AUNT RITAS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AUNT RITAS FOUNDATION (EIN 41-2176501)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349323829
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:58:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860844342 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHALSA MCBREARTY ACCOUNTANCY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 N CENTRAL AVE STE 2400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412176501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT RITA'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUNT | BusinessNameControlTxt |
| Phone | 6028828675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 E CORONADO RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY JAY CAVELIERE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6028828675 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODHA S KHALSA CPA | PreparerPersonNm |
| PTIN | P01294058 | PTIN |
| Phone | 6024072800 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY JAY CAVELIERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 E CORONADO ROAD SUITE 102 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,151,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUNTRITAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | IN EVERYTHING WE DO, WE ARE DEDICATED TO THE ELIMINATION OF, AND SUFFERING FROM, HIV AND AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $617,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $588,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $533,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263 | PYInvestmentIncomeAmt |
| CY Investment Income | $439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $620,152 | PYOtherRevenueAmt |
| CY Other Revenue | $16,806 | CYOtherRevenueAmt |
| PY Total Revenue | $1,771,332 | PYTotalRevenueAmt |
| CY Total Revenue | $1,151,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $482,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,434 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,618 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,480 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,016,277 | PYOtherExpensesAmt |
| CY Other Expenses | $788,725 | CYOtherExpensesAmt |
| PY Total Expenses | $1,859,151 | PYTotalExpensesAmt |
| CY Total Expenses | $1,199,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $432,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $426,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUNT RITAS FOUNDATION HAS BEEN PURSUING SINCE 2005 ITS MISSION TO END HIV IN ARIZONA, BUT HAS A RICH HISTORY DATING BACK TO THE 1980S. IN 1986 THREE INDIVIDUALS, RANDY SCHROCK, GARY MANGUM AND SKIP ONEILL, FOUNDED AUNT RITAS FOUNDATION IN THE BEGINNING YEARS OF THE EPIDEMIC. THEY SAW AT THE BEGINNING OF THE EPIDEMIC A LACK OF RESOURCES FOR THEIR FRIENDS AND FAMILY DYING FROM AIDS AND RECOGNIZED SOMETHING NEEDED TO BE DONE. THESE THREE FRIENDS SET ON A HUMBLE QUEST TO RAISE MONEY IN ANNUAL BAKE SALES TO PROVIDE RELIEF FOR THOSE LIVING WITH, AND DYING FROM, AIDS. WHEN FEDERAL GOVERNMENT ASSISTANCE THROUGH THE RYAN WHITE CARE ACT BEGAN IN THE EARLY 1990S, FUNDING BECAME MORE PLENTIFUL AND THE NEED FOR AUNT RITAS FOUNDATION WANED. THE FINAL BAKE SALE OF THE ORIGINAL AUNT RITAS FOUNDATION WAS HELD IN 1996. IN 2005, PASSIONATE COMMUNITY MEMBERS REVIVED AUNT RITAS FOUNDATION WITH THE PURPOSE OF BRINGING BACK AIDS WALK ARIZONA, WHICH HAD ENDED A FEW YEARS PRIOR. THIS BEGAN THE NEW CHAPTER OF A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $472,852 | ExpenseAmt |
| Grant | $106,434 | GrantAmt |
| Desc | AUNT RITAS FOUNDATION IS DEDICATED TO THE ELIMINATION OF, AND SUFFERING FROM, HIV AND AIDS. WITH OUR BASIC PRINCIPLE OF BY THE COMMUNITY AND FOR THE COMMUNITY WE COLLABORATE WITH ALL ARIZONA HIV SERVICE ORGANIZATIONS PHILANTHROPICALLY SUPPORTING THEIR CRITICAL SERVICES WHILE FORGING UNIQUE PARTNERSHIPS AT STATE AND LOCAL GOVERNMENTS, AS WELL AS PRIVATE CORPORATIONS. AUNT RITAS FOUNDATION HAS PROVIDED MORE THAN 2,100,000 IN GRANT FUNDING IN SUPPORT OF CRITICAL HIV PREVENTION AND TREATMENT PROGRAMS THROUGHOUT ARIZONA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,899 | ExpenseAmt |
| Revenue | $545,906 | RevenueAmt |
| Desc | AUNT RITAS FOUNDATION WAS A FOUNDING MEMBER WITH THE CITY OF PHOENIX FAST TRACK CITIES INITIATIVE AND PLAYS A VITAL ROLE IN ADVOCATING AT THE ARIZONA LEGISLATURE AND STATE GOVERNMENT TO ESTABLISH LAWS, REGULATIONS, AND POLICIES THAT FURTHER OUR EFFORTS TO EDUCATE, PREVENT HIV, AND TREAT HIV. WITH THE LAUNCH OF HIVAZ.ORG AND VIHAZ.ORG IN 2014, AUNT RITAS FOUNDATION COMMENCED ITS OWN HIV EDUCATION, OUTREACH, TESTING AND ADVOCACY INITIATIVES TO FILL IN THE SERVICE GAPS NOT PROVIDED BY OTHER ORGANIZATIONS. TODAY WE OFFER UNIQUE HIV TESTING INITIATIVES THAT PROVIDE FREE HOME HIV TEST KITS AND VOUCHERS THROUGHOUT ARIZONA VIA WWW.GETTESTEDAZ.ORG. AUNT RITAS FOUNDATION INNOVATIVE PROGRAMS HAVE HELPED ALL ARIZONANS KNOW THEIR STATUS, ALONG WITH SUPPORTING THEM IN THE PREVENTION AND/OR TREATMENT CARE THEY NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $678,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT RITA'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023266994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E CORONADO ROAD SUITE 102 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BARBARA GARDEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICOLE KERR | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA LUTZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRENNAN O'HARE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN PHEBUS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIEL SCORTINO | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID TWIGGER | |||||
| DIRECTOR | 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 |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $573,567 | AllOtherContributionsAmt |
| Noncash Contributions | $22,113 | NoncashContributionsAmt |
| Total Contributions | $588,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HIV HOME TEST KITS | 621610 | $245,607 | $245,607 |
| ENDING THE EPIDEMIC | 621400 | $149,522 | $149,522 |
| HIV TESTING SERVICES | 621400 | $101,752 | $101,752 |
| SYPHILIS TESTING SERVICES | 624100 | $49,025 | $49,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATION FEE | 624200 | $9,370 | $9,370 |
| CREDIT CARD REWARDS | 522100 | $7,436 | $7,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,151,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $546,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,434 | TotalAmt |
| Program Services | $106,434 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,197 | TotalAmt |
| Program Services | $141,077 | ProgramServicesAmt |
| Management And General | $66,548 | ManagementAndGeneralAmt |
| Fundraising | $32,572 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247 | TotalAmt |
| Management And General | $1,247 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,965 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
| Management And General | $23,165 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,209 | TotalAmt |
| Program Services | $10,602 | ProgramServicesAmt |
| Management And General | $5,159 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,325 | TotalAmt |
| Program Services | $48,106 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
| Fundraising | $40,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522 | TotalAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,564 | TotalAmt |
| Program Services | $28,264 | ProgramServicesAmt |
| Management And General | $48,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480 | TotalAmt |
| Fundraising | $2,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,585 | TotalAmt |
| Program Services | $13,006 | ProgramServicesAmt |
| Management And General | $9,553 | ManagementAndGeneralAmt |
| Fundraising | $20,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,551 | TotalAmt |
| Program Services | $1,236 | ProgramServicesAmt |
| Management And General | $10,728 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,252 | TotalAmt |
| Program Services | $32,410 | ProgramServicesAmt |
| Management And General | $7,820 | ManagementAndGeneralAmt |
| Fundraising | $3,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,153 | TotalAmt |
| Program Services | $18,513 | ProgramServicesAmt |
| Management And General | $21,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,565 | TotalAmt |
| Fundraising | $8,565 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,913 | TotalAmt |
| Program Services | $5,913 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,463 | TotalAmt |
| Program Services | $3,144 | ProgramServicesAmt |
| Management And General | $4,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EVENTS | $226,191 | $23,746 | $202,445 |
| TEST KITS | $205,899 | $205,899 | |
| DONOR MANAGEMENT | $16,484 | $16,484 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,257 | TotalAmt |
| Program Services | $678,751 | ProgramServicesAmt |
| Management And General | $206,587 | ManagementAndGeneralAmt |
| Fundraising | $313,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,818 | BOYAmt |
| EOY | $16,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,745 | BOYAmt |
| EOY | $253,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,244 | BOYAmt |
| EOY | $41,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,769 | BOYAmt |
| EOY | $34,787 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,921 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,327 | BOYAmt |
| EOY | $115,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,188 | BOYAmt |
| EOY | $461,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,973 | BOYAmt |
| EOY | $213,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,422 | BOYAmt |
| EOY | $106,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,487 | BOYAmt |
| EOY | $106,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,882 | BOYAmt |
| EOY | $426,649 | 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 | $81,306 | BOYAmt |
| EOY | $35,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,306 | BOYAmt |
| EOY | $35,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,188 | BOYAmt |
| EOY | $461,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,539 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,297 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $578,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,567 | CurrentTaxYearAmt |
| Total | $3,386,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,567 | CurrentTaxYearAmt |
| Total | $3,386,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $197,840 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,188,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439 | CurrentTaxYearAmt |
| Total | $927 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,806 | CurrentTaxYearAmt |
| Total | $16,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,403,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,847,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93670 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,600 | PoliticalExpendituresAmt |
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,600 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,600 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $320 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,280 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $320 | CurrentYearAmt |
| Total | $320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $480 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,525 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,025 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,525 | CurrentYearMinus1Amt |
| Current Year | $1,600 | CurrentYearAmt |
| Total | $20,675 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80 | CurrentYearAmt |
| Total | $80 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $120 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | PAYMENTS TO A LOBBYIST REPRESENTING THE HOMELESS, IMPROVERISHED FAMILIES CHILD SAFETY, THE ADDICTED, AND THOSE INCARCERATED. |
| SCHEDULE C, PART II-A | 2022 - N |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $4,732 | DepreciationAmt |
| Book Value | -$4,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $53 | DepreciationAmt |
| Book Value | -$53 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $9,456 | DepreciationAmt |
| Book Value | -$9,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | -$14,241 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $115,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,498 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $106,815 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,815 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CHICANOS POR LA CAUSA | |||||
| 6741 NORTH 7TH STREET | PHOENIX | AZ | 85014 | $7,031 | HIV/AIDS WORK IN AZ |
| CHILDREN'S HOSPITAL FUND -BI | |||||
| 1919 THOMAS ROAD | PHOENIX | AZ | 85016 | $7,031 | HIV/AIDS WORK IN AZ |
| EBONY HOUSE | |||||
| 39 EAST JACKSON STREET | PHOENIX | AZ | 85004 | $7,031 | HIV/AIDS WORK IN AZ |
| HEAL INTERNATIONAL | |||||
| 567 WEST 10TH STREET | MESA | AZ | 85201 | $7,031 | HIV/AIDS WORK IN AZ |
| NATIVE AMERICAN COMMUNITY HSE | |||||
| 4041 NORTH CENTRAL AVE BLDG C | PHOENIX | AZ | 85012 | $7,031 | HIV/AIDS WORK IN AZ |
| ONE-N-TEN | |||||
| 1101 N CENTRAL AVE STE 202 | PHOENIX | AZ | 85004 | $7,031 | HIV/AIDS WORK IN AZ |
| SOUTHWEST BEHAVIORAL HEALTH | |||||
| 3450 NORTH 3RD STREET | PHOENIX | AZ | 85012 | $7,031 | HIV/AIDS WORK IN AZ |
| SOUTHWEST CENTER FOR HIVADS | |||||
| 1101 N CENTRAL AVE SUITE 200 | PHOENIX | AZ | 85004 | $7,031 | HIV/AIDS WORK IN AZ |
| SOUTHWEST RECOVERY ALLIANCE | |||||
| 1645 E THOMAS ROAD | PHOENIX | AZ | 85016 | $7,031 | HIV/AIDS WORK IN AZ |
| VALLEYWISE HEALTH | |||||
| 2901 E CAMELBACK ROAD SUITE 202 | PHOENIX | AZ | 85016 | $7,031 | HIV/AIDS WORK IN AZ |
| SHOT IN THE DARK | |||||
| 3213 GREENWAY LANE | PHOENIX | AZ | 85032 | $7,031 | HIV/AIDS WORK IN AZ |
| CAN COMMUNITY HEALTH | |||||
| 9040 TOWN CENTER PKWAY SUITE 200 | LAKEWOOD RANCH | FL | 34202 | $7,031 | HIV/AIDS WORK IN AZ |
| HIV CARE DIRECTIONS AGENCY-AGING | |||||
| 1366 EAST THOMAS ROAD SUITE 200 | PHOENIX | AZ | 85014 | $7,031 | HIV/AIDS WORK IN AZ |
| TERROS HEALTH | |||||
| 3003 W CENTRAL AVE SUITE 400 | PHOENIX | AZ | 85012 | $7,031 | HIV/AIDS WORK IN AZ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AUNT RITAS FOUNDATION HAS BEEN PURSUING SINCE 2005 ITS MISSION TO END HIV IN ARIZONA, BUT HAS A RICH HISTORY DATING BACK TO THE 1980S. IN 1986 THREE INDIVIDUALS, RANDY SCHROCK, GARY MANGUM AND SKIP ONEILL, FOUNDED AUNT RITAS FOUNDATION IN THE BEGINNING YEARS OF THE EPIDEMIC. THEY SAW AT THE BEGINNING OF THE EPIDEMIC A LACK OF RESOURCES FOR THEIR FRIENDS AND FAMILY DYING FROM AIDS AND RECOGNIZED SOMETHING NEEDED TO BE DONE. THESE THREE FRIENDS SET ON A HUMBLE QUEST TO RAISE MONEY IN ANNUAL BAKE SALES TO PROVIDE RELIEF FOR THOSE LIVING WITH, AND DYING FROM, AIDS. WHEN FEDERAL GOVERNMENT ASSISTANCE THROUGH THE RYAN WHITE CARE ACT BEGAN IN THE EARLY 1990S, FUNDING BECAME MORE PLENTIFUL AND THE NEED FOR AUNT RITAS FOUNDATION WANED. THE FINAL BAKE SALE OF THE ORIGINAL AUNT RITAS FOUNDATION WAS HELD IN 1996. IN 2005, PASSIONATE COMMUNITY MEMBERS REVIVED AUNT RITAS FOUNDATION WITH THE PURPOSE OF BRINGING BACK AIDS WALK ARIZONA, WHICH HAD ENDED A FEW YEARS PRIOR. THIS BEGAN THE NEW CHAPTER OF AUNT RITAS FOUNDATIONS PROGRAMS AND INITIATIVES. |
| FORM 990, PAGE 2, PART III, LINE 4B | AUNT RITAS FOUNDATION WAS A FOUNDING MEMBER WITH THE CITY OF PHOENIX FAST TRACK CITIES INITIATIVE AND PLAYS A VITAL ROLE IN ADVOCATING AT THE ARIZONA LEGISLATURE AND STATE GOVERNMENT TO ESTABLISH LAWS, REGULATIONS, AND POLICIES THAT FURTHER OUR EFFORTS TO EDUCATE, PREVENT HIV, AND TREAT HIV. WITH THE LAUNCH OF HIVAZ.ORG AND VIHAZ.ORG IN 2014, AUNT RITAS FOUNDATION COMMENCED ITS OWN HIV EDUCATION, OUTREACH, TESTING AND ADVOCACY INITIATIVES TO FILL IN THE SERVICE GAPS NOT PROVIDED BY OTHER ORGANIZATIONS. TODAY WE OFFER UNIQUE HIV TESTING INITIATIVES THAT PROVIDE FREE HOME HIV TEST KITS AND VOUCHERS THROUGHOUT ARIZONA VIA WWW.GETTESTEDAZ.ORG. AUNT RITAS FOUNDATION INNOVATIVE PROGRAMS HAVE HELPED ALL ARIZONANS KNOW THEIR STATUS, ALONG WITH SUPPORTING THEM IN THE PREVENTION AND/OR TREATMENT CARE THEY NEED. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JAMES THOMASON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW BEFORE ITS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS, OFF ICERS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD RIS E TO A CONFLICT OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS OF DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, O R ANY TOP MANAGEMENT OFFICIAL AND ANY OTHER OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION INCLUDES A REVIEW AN APPROVAL BY INDEPENDENT PERSONS, COMPAR ING DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISI ON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEME NTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2022 - N | ExplanationTxt |
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