JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-05-02
- IRS object ID
- 202441239349302619
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T20:05:33-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510224656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK AND JILL OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 2022325290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIER BLAKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022325290 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PIER | PersonFirstNm |
| Person Last | BLAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2024-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PIER BLAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,924,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACKANDJILLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE EDUCATION, HEALTH, AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,407,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,564,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $382,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,521 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,165,209 | PYTotalRevenueAmt |
| CY Total Revenue | $2,924,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $844,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $889,484 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $291,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,227 | PYOtherExpensesAmt |
| CY Other Expenses | $702,327 | CYOtherExpensesAmt |
| PY Total Expenses | $1,592,987 | PYTotalExpensesAmt |
| CY Total Expenses | $1,883,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $572,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,040,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,190,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,964,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $666,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,523,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,410,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,266,290 | ExpenseAmt |
| Grant | $889,484 | GrantAmt |
| Desc | JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAM, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION, HEALTH, AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGAMS, AND ORGANIZATIONS THT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $1,266,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIER BLAKE | PersonNm |
| Phone | 2022325290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| LAUREN ALLEN-JONES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JASON BONARDI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KORNISHA MCGILL BROWN | |||||
| NATIONAL PRE | Yes (X) | $0 | $0 | $0 | |
| BRIDGETTE COLEMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JOANNE CURRY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MARIVS DONALDSON | |||||
| NAT PROGRM D | Yes (X) | $0 | $0 | $0 | |
| JAMI ERVIN | |||||
| MAL MID WEST | Yes (X) | $0 | $0 | $0 | |
| MELINDA ALEXIS-HAYES ESQ | |||||
| REGIONAL DIR | Yes (X) | $0 | $0 | $0 | |
| DR ICILMA FERGUS-ROWE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| AEVA GAYMON-DOOMES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GRAHAM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KARON MODDY HARDEN | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLADYS HENDERSON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DR EMMANUEL HOSTIN | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXIS JAMES-STEALS | |||||
| MAL EASTERN | Yes (X) | $0 | $0 | $0 | |
| HUGH LAROCHE | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SATIVA LEACH-BOWEN | |||||
| NAT VICE PRE | Yes (X) | $0 | $0 | $0 | |
| TAKEYSHA LEWIS | |||||
| MAL SE REGIO | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MCGEE | |||||
| NATIONAL TRE | Yes (X) | $0 | $0 | $0 | |
| A RAFIK MOHAMED | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DEIDRA MURPHY | |||||
| MAL SOUTH CE | Yes (X) | $0 | $0 | $0 | |
| KENNEDY PLUMMER | |||||
| FW REG FOUND | Yes (X) | $0 | $0 | $0 | |
| LIBI RICE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TIFFANY SPANN-WILDER | |||||
| MAL MID ATLA | Yes (X) | $0 | $0 | $0 | |
| ANTHONY TROTMAN | |||||
| PRESDIENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANTE TURNER | |||||
| MAL CENTRAL | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,564,034 | AllOtherContributionsAmt |
| Total Contributions | $2,564,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Total Revenue Column | $4,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,356 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,924,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,484 | TotalAmt |
| Program Services | $889,484 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,866 | TotalAmt |
| Program Services | $23,345 | ProgramServicesAmt |
| Management And General | $209,848 | ManagementAndGeneralAmt |
| Fundraising | $11,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,881 | TotalAmt |
| Program Services | $2,186 | ProgramServicesAmt |
| Management And General | $21,602 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,175 | TotalAmt |
| Program Services | $1,786 | ProgramServicesAmt |
| Management And General | $19,496 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,579 | TotalAmt |
| Management And General | $116,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,827 | TotalAmt |
| Program Services | $185,323 | ProgramServicesAmt |
| Management And General | $84,793 | ManagementAndGeneralAmt |
| Fundraising | $15,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,844 | TotalAmt |
| Program Services | $7,844 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,035 | TotalAmt |
| Program Services | $24,438 | ProgramServicesAmt |
| Management And General | $20,084 | ManagementAndGeneralAmt |
| Fundraising | $20,513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,900 | TotalAmt |
| Management And General | $21,900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,845 | TotalAmt |
| Program Services | $49,077 | ProgramServicesAmt |
| Management And General | $19,768 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,336 | TotalAmt |
| Program Services | $66,336 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,648 | TotalAmt |
| Management And General | $8,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057 | TotalAmt |
| Management And General | $3,057 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $23,346 | $2,703 | $4,997 | $15,646 |
| BANK FEES | $17,548 | $13,768 | $3,780 | |
| EQUIPMENT RENTAL/MAINT | $8,742 | $8,742 | ||
| COMMUNICATIONS | $8,620 | $8,620 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,733 | TotalAmt |
| Program Services | $1,266,290 | ProgramServicesAmt |
| Management And General | $551,914 | ManagementAndGeneralAmt |
| Fundraising | $65,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,025 | BOYAmt |
| EOY | $990,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,095 | BOYAmt |
| EOY | $265,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $43,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,495 | BOYAmt |
| EOY | $54,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,512 | BOYAmt |
| EOY | $14,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,486 | BOYAmt |
| EOY | $6,596,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,190,633 | BOYAmt |
| EOY | $7,964,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,442 | BOYAmt |
| EOY | $312,570 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,882 | BOYAmt |
| EOY | $95,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,145 | BOYAmt |
| EOY | $9,432 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,233 | BOYAmt |
| EOY | $67,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,702 | BOYAmt |
| EOY | $554,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432,116 | BOYAmt |
| EOY | $7,318,686 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,815 | BOYAmt |
| EOY | $91,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,931 | BOYAmt |
| EOY | $7,410,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,190,633 | BOYAmt |
| EOY | $7,964,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,040,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$343,663 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $8,721 | InvestmentExpenseAmt |
| Prior Period Adjustments | $180,765 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,407,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,381 | CurrentTaxYearAmt |
| Total | $8,071,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,407,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,381 | CurrentTaxYearAmt |
| Total | $8,071,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,071,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $356,356 | CurrentTaxYearAmt |
| Total | $1,188,187 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,954 | CurrentTaxYearMinus2YearsAmt |
| Total | $105,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,364,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $761,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 105,138 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,034 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,857 | DepreciationAmt |
| Book Value | $14,559 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,559 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $69,374 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,374 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HOLDS CUSTODIAL FUNDS ON BEHALF OF CHAPTERS WHO RAISE MONEY FOR SCHOLARSHIPS THE FUNDS ARE THEN DISBURSED TO THE SCHOOLS AND COLLEGES AT THE DIRECTION OF THE CHAPTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PROJECT SYNCERE | ||||||
| 9012 S STONY ISLAND AVENUE | CHICAGO | IL | 60617 | 262554942 | $10,000 | STEM |
| CHICAGO STATE FOUNDATION | ||||||
| 9501 S KING DRIVE | CHICAGO | IL | 60628 | 473644945 | $10,000 | STEM |
| CLASS MATTERS INC | ||||||
| 2625 NW 114TH ST | OKLAHOMA CITY | OK | 73120 | 273102028 | $10,000 | STEM |
| BOYS & GIRLS CLUBS OF MIDDLE TN | ||||||
| 1704 CHARLOTTE AVENUE SUITE 200 | NASHVILLE | TN | 37203 | 620540402 | $10,000 | STEM |
| STRONG TIES | ||||||
| 24654 N LAKE PLEASANT PKWY STE 103 | PEORIA | AZ | 85383 | 473868079 | $10,000 | STEM |
| NUBIAN VILLAGE ACADEMY | ||||||
| 2712 WOODROW AVENUE | RICHMOND | VA | 23222 | 342054500 | $10,000 | STEM |
| GIRLS INC OF METRO DENVER | ||||||
| 1499 JULIAN ST | DENVER | CO | 80204 | 742277668 | $10,000 | STEM |
| THE BLUE HEART FOUNDATION | ||||||
| 5003 IMPERIAL AVE SUITES 116 AB | SAN DIEGO | CA | 92113 | 463782821 | $10,000 | STEM |
| MINORITY ENGINEERING PROGRAM OF IND | ||||||
| 8909 PURDUE ROAD SUITE 130 | INDIANAPOLIS | IN | 46268 | 351929560 | $10,000 | STEM |
| THE STEM CONNECTION | ||||||
| 8407 MOORE RD | INDIANAPOLIS | IN | 46278 | 465647562 | $10,000 | STEM |
| MENTAL HEALTH AMERICA OF CENTRAL CA | ||||||
| 3701 LATROBE DRIVE SUITE 140 | CHARLOTTE | NC | 28211 | 560674267 | $10,000 | HEALTH AND WELLNESS |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||
| 9401 SOUTHWEST FREEWAY SUITE 1234 | HOUSTON | TX | 77074 | 760242186 | $10,000 | HEALTH AND WELLNESS |
| CENTER FOR SURVIVORS OF TORTURE | ||||||
| 9415 BURNET ROAD SUITE 201 | AUSTIN | TX | 78758 | 752872010 | $10,000 | HEALTH AND WELLNESS |
| HABILITATIVE SYSTEMS INC | ||||||
| 415 S KILPATRICK AVE | CHICAGO | IL | 60644 | 362969062 | $9,350 | HEALTH AND WELLNESS |
| COR INC | ||||||
| 55 MCDONOUGH BLVD SE | ATLANTA | GA | 30315 | 320600603 | $9,800 | HEALTH AND WELLNESS |
| YOUNG WOMEN ON THE MOVE | ||||||
| 3148 PARALLEL PARKWAY | KANSAS CITY | KS | 66104 | 680622776 | $10,000 | HEALTH AND WELLNESS |
| LAWRENCE HALL | ||||||
| 4833 N FRANCISCO AVE | CHICAGO | IL | 60625 | $8,225 | HEALTH AND WELLNESS | |
| PEER HEALTH EXCHANGE | ||||||
| 223 W JACKSON BLVD SUITE 630 | CHICAGO | IL | 60606 | 562374305 | $10,000 | HEALTH AND WELLNESS |
| THE HENRY W GRADY HEALTH SYSTEM FO | ||||||
| 191 PEACHTREE STREET NE SUITE 820 | ATLANTA | GA | 30303 | 582130437 | $10,000 | HEALTH AND WELLNESS |
| NAMI CHICAGO | ||||||
| 1801 W WARNER AVE 202 | CHICAGO | IL | 60613 | 363075407 | $10,000 | HEALTH AND WELLNESS |
| JOIN HANDS ESL INC | ||||||
| PO BOX 1429 | EAST ST LOUIS | IL | 62202 | 431607996 | $10,000 | OUR VILLAGE |
| CALUMET CENTER OF METROPOLITAN FAMI | ||||||
| 235 EAST 103RD STREET | CHICAGO | IL | 60628 | 362167940 | $10,000 | OUR VILLAGE |
| FAMILY GATEWAY INC | ||||||
| 711 SOUTH ST PAUL STREET | DALLAS | TX | 75201 | 752105579 | $10,000 | OUR VILLAGE |
| CHOICE FOR ALL | ||||||
| 59 BABYLON TPKE | ROOSEVELT | NY | 11575 | 452685162 | $10,000 | OUR VILLAGE |
| SDM2 PROJECT EDUCATION | ||||||
| 19470 LENORE | DETROIT | MI | 48219 | 270588941 | $8,854 | OUR VILLAGE |
| COBURN PLACE SAFE HAVEN | ||||||
| 604 EAST 38TH STREET | INDIANAPOLIS | IN | 46205 | 371421922 | $10,000 | OUR VILLAGE |
| BOYS & GIRLS CLUBS OF GREATER AUGUS | ||||||
| 206 MILLEDGE ROAD | AUGUSTA | GA | 30904 | 580610382 | $10,000 | OUR VILLAGE |
| AFRICAN AMERICAN COMMUNITY SERVICE | ||||||
| 304 N 6TH STREET | SAN JOSE | CA | 95112 | 942494728 | $10,000 | OUR VILLAGE |
| STARS MATH & ENGLISH ACADEMY | ||||||
| PO BOX 68004 | CHARLOTTE | NC | 28206 | 272534310 | $10,000 | OUR VILLAGE |
| THE CENTER FOR HEALTHY FAMILIES INC | ||||||
| 500 SOUTH FRONT STREET SUITE 930 | COLUMBUS | OH | 43215 | 208701526 | $10,000 | OUR VILLAGE |
| CARES MOVEMENT | ||||||
| 5 PENN PLAZA 23RD FLOOR | NEY YORK | NY | 10001 | 320207585 | $25,000 | JNJ GRANT |
| LOOSE CHANGE | ||||||
| 1930 17TH STREET | WASHINGTON | DC | 20059 | 436051526 | $58,201 | LIBRARIES |
| UNCF | ||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | $66,667 | SCHOLARSHIPS |
| TENNESSEE STATE UNIVERSITY | ||||||
| 3500 JOHN A MERRITT BLVD | NASHVILLE | TN | 37209 | 237105693 | $45,177 | GAP FUND |
| HOWARD UNIVERSITY | ||||||
| 2400 6TH STREET SUITE 218 | WASHINGTON | DC | 20059 | 530204707 | $7,596 | GAP FUND |
| SHAW UNIVERSITY | ||||||
| 118 E SOUTH STREET | RALEIGH | NC | 27601 | 560530235 | $26,245 | GAP FUND |
| MORGAN STATE UNIVERSITY | ||||||
| TYLER HALL 1700 EAST COLDSPRING LAN | BALTIMORE | MD | 21251 | 526002037 | $50,880 | GAP FUND |
| JACK AND JILL OF AMERICA INC | ||||||
| 1930 17TH STREET NW | WASHINGTON | DC | 20059 | 436051526 | $89,310 | TEEN LEADERSHIP |
| JACK AND JILL OF AMERICA INC | ||||||
| 1930 17TH STREET NW | WASHINGTON | DC | 20059 | 436051526 | $13,436 | COMMUNITY SERVICE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | GRANT WINNERS MUST COMPLETE AND SUBMIT THE FOUNDATION'S GRANT AGREEMENT. THE GRANT AGREEMENT OUTLINES THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE PROCEDURES SUMMARIZES THE REQUIRED REPORTING WHICH IS TIED TO THE FUNDING INSTALLMENTS AND THE SITE VISITS THAT ARE PERFORMED BY FOUNDATION REPRESENTATIVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAX RETURN WAS AMENDED TO INCLUDE THE LISTING OF GRANT RECIPIENTS AND CONTRIBUTIONS OVER THRESHOLD. |
| FORM 990 - ORGANIZATION'S MISSION | TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY OF THE TAX RETURN IS SHARED WITH THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH PERSON MUST REVIEW THE POLICY AND INDICATE IF THEY ARE IN COMPLIANCE WITH THE POLICY AND SIGN IT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE AND THE FINANCE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION THAT IS FORWARDED TO THE BOARD TO APPROVE. THE FOUNDATION DETERMINES THE COMPENSATION BASED ON SALARY SURVEYS AND EXECUTIVE DIRECTORS SALARIES OF OTHER SIMILIAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 185,323 84,793 15,711 |
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