BETA

AFFIRMATION LGBTQ MORMONS FAMILIES & FRIENDS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AFFIRMATION LGBTQ MORMONS FAMILIES & FRIENDS (EIN 95-4298774)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349307712
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T12:07:11-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870343246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Squire & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11329 S 800 EAddressLine1Txt
CityOremCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84097ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954298774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Affirmation LGBTQ Mormons Families & FriBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFFIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 S Main St Ste 1300 PMB 94106AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrederick BowersPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM Paul WinwardPreparerPersonNm
PTINP00290039PTIN
Phone8012256900PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFrederick BowersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 S Main St Ste 1300 PMB 94106AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,592GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.affirmation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionAffirmation creates worldwide communities of safety, love, and hope and promotes understanding, acceptance, and self-determination of individuals of diverse sexual orientations, gender identities and expressions. We affirm the inherent self-worth of LGBTQIA+ individuals as complete, equal, and valuable persons and support them as they define their individual spirituality and intersection with The Church of Jesus Christ of Latter-Day Saints.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$111,197PYContributionsGrantsAmt
CY Contributions Grants$73,152CYContributionsGrantsAmt
PY Program Service Revenue$20,225PYProgramServiceRevenueAmt
CY Program Service Revenue$5,440CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$131,422PYTotalRevenueAmt
CY Total Revenue$78,592CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,717CYTotalFundraisingExpenseAmt
PY Other Expenses$112,616PYOtherExpensesAmt
CY Other Expenses$119,952CYOtherExpensesAmt
PY Total Expenses$184,306PYTotalExpensesAmt
CY Total Expenses$154,306CYTotalExpensesAmt
PY Revenues Less Expenses-$52,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,714CYRevenuesLessExpensesAmt
Total Assets BOY$86,699TotalAssetsBOYAmt
Total Assets EOY$10,056TotalAssetsEOYAmt
Total Liabilities BOY$929TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAffirmation creates worldwide communities of safety, love, and hope and promotes understanding, acceptance, and self-determination of individuals of diverse sexual orientations, gender identities and expressions. We affirm the inherent self-worth of LGBTQIA+ individuals as complete, equal, and valuable persons and support them as they define their individual spirituality and intersection with The Church of Jesus Christ of Latter-day Saints.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,096ExpenseAmt
Revenue$5,440RevenueAmt
DescConferences - Affirmation holds international, national, and regional conferences to provide opportunities for members to engage and be supported. Chapter Support - Affirmation works to support, establish, and maintain chapters throughout the world. These chapters provide a closer geographic unit to support members worldwide. Suicide Prevention - Affirmation works to train members to be certified as QPR (Question, Persuade, Refer) gatekeepers.Desc
Total Program Service Expenses$127,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paul WinwardBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8012256900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1299 S Main St Suite 1300 PMB 94106AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Melissa-Malcom King
President2.00Yes (X)Yes (X)$0$0$0
Francisco Ruiz
Senior Vice Pres2.00Yes (X)Yes (X)$0$0$0
Kate Mower
Vice President2.00Yes (X)Yes (X)$0$0$0
Angel Arrocha
Member1.00Yes (X)$0$0$0
Chelsea Gibbs
Member1.00Yes (X)$0$0$0
Shauna Jones
Member1.00Yes (X)$0$0$0
Dario Lopez
Member1.00Yes (X)$0$0$0
Juan Carlos
Member1.00Yes (X)$0$0$0
Heidi Ramirez
Member1.00Yes (X)$0$0$0
Frederick Bowers
Senior Vice Pres2.00Yes (X)$0$0$0
Ron Raynes
Vice President2.00Yes (X)$0$0$0
Lacey Bagley
Member1.00Yes (X)$0$0$0
Jaime Caro
Member1.00Yes (X)$0$0$0
David Doyle
Member1.00Yes (X)$0$0$0
Samuel Tew
Secretary1.00Yes (X)$0$0$0
Celia Vazquez
Member1.00Yes (X)$0$0$0
Paul Winward
Treasurer1.00Yes (X)$0$0$0
Joel McDonald
Director of Oper25.00$25,000$0$1,458Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,458TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,965MembershipDuesAmt
All Other Contributions$68,187AllOtherContributionsAmt
Total Contributions$73,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference RegistratioDesc
Total Revenue Column$5,440TotalRevenueColumnAmt
Exclusion$5,440ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,440TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,592TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,440ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Program Services$5,983ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,458TotalAmt
Program Services$729ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,913TotalAmt
Program Services$957ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,231TotalAmt
Management And General$8,231ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,938TotalAmt
Program Services$8,938ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,857TotalAmt
Management And General$2,813ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Management And General$1,163ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,432TotalAmt
Program Services$3,432ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,117TotalAmt
Program Services$74,117ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$774TotalAmt
Management And General$774ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescChapter supportDesc
Total$20,440TotalAmt
Program Services$20,440ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,306TotalAmt
Program Services$127,096ProgramServicesAmt
Management And General$21,493ManagementAndGeneralAmt
Fundraising$5,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,689BOYAmt
EOY$6,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$3,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,699BOYAmt
EOY$10,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$929BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$929BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,705BOYAmt
EOY$6,991EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,065BOYAmt
EOY$3,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,770BOYAmt
EOY$10,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,699BOYAmt
EOY$10,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,714ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,197CurrentTaxYearMinus1YearAmt
Current Tax Year$73,152CurrentTaxYearAmt
Total$686,460TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995CurrentTaxYearMinus4YearsAmt
Total$995TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$20,225CurrentTaxYearMinus1YearAmt
Current Tax Year$5,440CurrentTaxYearAmt
Total$32,387TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,422CurrentTaxYearMinus1YearAmt
Current Tax Year$78,592CurrentTaxYearAmt
Total$719,842TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$719,842PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Total$143TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Total$143TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,422CurrentTaxYearMinus1YearAmt
Current Tax Year$78,592CurrentTaxYearAmt
Total$719,985TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMelissa-Malcom KingPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposePersonal expenses paid with organization fundsLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Balance Due$3,097BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,097TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Members pay annual dues. Benefits for these dues are largely intangible and all dues payments are reported as contributions in Part VIII.
Form 990, Part VI, Section A, line 7aMembers elect the President bi-annually.
Form 990, Part VI, Section A, line 7bMembers must approve any changes to Affirmation's charter or bylaws.
Form 990, Part VI, Section B, line 11bTreasurer and President review prior to filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy requires immediate disclosure of anypossible conflicts along with procedures for violations of the policy.
Form 990, Part VI, Section B, line 15A hiring committee consisting of board members determines compensationbased on internet research for similar positions. Hiring committee'srecommendations have been accepted by the board.All other employees' compensation is recommended by top management officialand approved by board.
Form 990, Part VI, Section C, line 19Such documents are available upon request just as Forms 990.

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