FRIENDSHIP ANIMAL PROTECTIVE LEAGUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDSHIP ANIMAL PROTECTIVE LEAGUE (EIN 34-6529498)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-03-07
- IRS object ID
- 202320669349301317
- Schema version
- 2021v4.0
- 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 | 2023-03-07T13:14:18-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204804849 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEK & NOSS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | GRAFTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 440440250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346529498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDSHIP ANIMAL PROTECTIVE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4403224321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 MURRAY RIDGE RD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY WILLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4403224321 | PhoneNum |
| Signature | 2023-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | WILLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY J ELEK CPA | PreparerPersonNm |
| PTIN | P00491495 | PTIN |
| Phone | 4409269300 | PhoneNum |
| Preparation | 2023-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY WILLEY | PrincipalOfficerNm |
| Gross Receipts | $4,210,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSHIPAPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATIONS, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $961,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,172,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $579,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $851,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,119 | PYOtherRevenueAmt |
| CY Other Revenue | $127,772 | CYOtherRevenueAmt |
| PY Total Revenue | $1,818,340 | PYTotalRevenueAmt |
| CY Total Revenue | $4,164,488 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $596,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $796,769 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $819,857 | PYOtherExpensesAmt |
| CY Other Expenses | $1,206,976 | CYOtherExpensesAmt |
| PY Total Expenses | $1,415,971 | PYTotalExpensesAmt |
| CY Total Expenses | $2,003,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,160,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,789,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,829,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,744,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,737,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDSHIP APL RECEIVES COMPANION ANIMALS THROUGH CRUELTY INVESTIGATIONS, RESCUE FROM HIGH VOLUME SHELTERS AND DIRECT OWNER SURRENDER. THE STAFF AND VOLUNTEERS CARE FOR THE ANIMALS UNTIL THEY ARE ADOPTED INTO A NEW HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,672,559 | ExpenseAmt |
| Revenue | $851,370 | RevenueAmt |
| Desc | ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 399 CRUELTY INVESTIGATIONS AND ASSISTED 6,348 ANIMALS. ALL CATS, DOGS AND RABBITS ADOPTED OUT OF OUR FACILITY HAVE BEEN SPAYED AND NEUTERED TO REDUCE ANIMAL OVERPOPULATION. THROUGH OUR COLLABORATIVE EFFORTS WITH RESCUES, OUR PARTNERSHIPS WITH LOCAL NON-PROFITS AND OUR CREATIVE USE OF MARKETING AND MEDIA, WE FOUND HOMES FOR AN AMAZING 97% OF THE DOGS AND 94% OF THE CATS RESCUED BY OUR TEAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,424 | ExpenseAmt |
| Desc | ALL OTHER ACCOMPLISHMENTS ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 370 CRUELTY INVESTIGATIONS AND ASSISTED 6,348 ANIMALS, OF WHICH 5,891 WERE UNIQUE TO THE ORGANIZATION (IE NOT RETURNED). ALL CATS AND DOGS ADOPTED OUT OF OUR FACILITY HAVE BEEN SPAYED AND NEUTERED TO REDUCE ANIMAL OVERPOPULATION. SINCE THE CONSTRUCTION OF OUR SPAY & NEUTER CLINIC IN APRIL OF 2019, FRIENDSHIP APL HAS SPAYED/NEUTERED OVER 14,000 DOGS, CATS AND RABBITS AT OUR SHELTER WITH THE HELP OF ONE PART-TIME VETERINARIAN. THROUGH OUR COLLABORATIVE EFFORTS WITH RESCUES, OUR PARTNERSHIPS WITH LOCAL NONPROFITS AND OUR CREATIVE USE OF MARKETING, WE FOUND HOMES FOR, TRANSFERRED TO OTHER ORGANIZATIONS OR RETURNED TO THEIR OWNERS AN AMAZING 97% OF THE DOGS AND 94% OF THE CATS RESCUED BY OUR TEAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,424 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,691,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG WILEY | PersonNm |
| Phone | 4403224321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 MURRAY RIDGE ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GREGORY WILLEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $70,000 | $0 | $0 | |
| LISA BROWN | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN ERMLER-FISCHER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID HUMPHREY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH MCCORMICK | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA PARENTE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS PYANOWSKI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK RADACHI | ||||||
| VICE-PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY RICHARDS | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ZACHARY B SIMONOFF | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE SMITH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA STEPAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REMUS TOMICI | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,172,474 | AllOtherContributionsAmt |
| Total Contributions | $3,172,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APL SERVICES | Desc |
| Total Revenue Column | $851,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $851,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $851,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,872 | TotalRevenueColumnAmt |
| Exclusion | $12,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,754 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,320 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $57,582 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,458 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,124 | TotalRevenueColumnAmt |
| Exclusion | $53,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,296 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISC | $1,419 | $1,419 |
| RECYCLING | $613 | $613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,164,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872,698 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65,996 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,604 | TotalAmt |
| Program Services | $598,248 | ProgramServicesAmt |
| Management And General | $73,683 | ManagementAndGeneralAmt |
| Fundraising | $53,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870 | TotalAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,295 | TotalAmt |
| Program Services | $56,308 | ProgramServicesAmt |
| Management And General | $6,935 | ManagementAndGeneralAmt |
| Fundraising | $5,052 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,615 | TotalAmt |
| Management And General | $21,615 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,124 | TotalAmt |
| Program Services | $19,424 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,363 | TotalAmt |
| Program Services | $9,545 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,889 | TotalAmt |
| Program Services | $38,547 | ProgramServicesAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,885 | TotalAmt |
| Program Services | $10,885 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204 | TotalAmt |
| Management And General | $2,204 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,977 | TotalAmt |
| Program Services | $66,731 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,757 | TotalAmt |
| Program Services | $14,206 | ProgramServicesAmt |
| Management And General | $3,551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL CARE | $801,359 | $801,359 | ||
| POSTAGE AND FUNDRAISING | $114,687 | $114,687 | ||
| REPAIRS AND MAINTENANCE | $60,111 | $60,111 | ||
| BANKING FEES | $23,342 | $11,671 | $11,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,745 | TotalAmt |
| Program Services | $1,691,983 | ProgramServicesAmt |
| Management And General | $134,900 | ManagementAndGeneralAmt |
| Fundraising | $176,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,382 | BOYAmt |
| EOY | $1,504,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,939 | BOYAmt |
| EOY | $1,671,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,925 | BOYAmt |
| EOY | $77,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,797,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,171,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,444 | BOYAmt |
| EOY | $625,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,709 | BOYAmt |
| EOY | $921,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,895 | BOYAmt |
| EOY | $25,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,654 | BOYAmt |
| EOY | $4,829,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,675 | BOYAmt |
| EOY | $92,362 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,675 | BOYAmt |
| EOY | $92,362 | 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 | $2,709,084 | BOYAmt |
| EOY | $3,067,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,895 | BOYAmt |
| EOY | $1,670,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,979 | BOYAmt |
| EOY | $4,737,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,654 | BOYAmt |
| EOY | $4,829,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,160,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$168,522 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $763,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,172,474 | CurrentTaxYearAmt |
| Total | $6,369,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967,367 | CurrentTaxYearAmt |
| Total | $2,875,331 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,852 | CurrentTaxYearMinus1YearAmt |
| Total | $614,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,343,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,826,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,139,841 | CurrentTaxYearAmt |
| Total | $9,858,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,858,741 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,872 | CurrentTaxYearAmt |
| Total | $106,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,872 | CurrentTaxYearAmt |
| Total | $106,300 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,124 | CurrentTaxYearAmt |
| Total | $52,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,204,837 | CurrentTaxYearAmt |
| Total | $10,017,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98580 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,895 | BeginningYearBalanceAmt |
| Contributions | $2,596 | ContributionsAmt |
| Investment Earnings Or Losses | $3,334 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,578 | BeginningYearBalanceAmt |
| Contributions | $2,623 | ContributionsAmt |
| Investment Earnings Or Losses | $4,694 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,666 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$88 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,885 | BeginningYearBalanceAmt |
| Contributions | $380 | ContributionsAmt |
| Investment Earnings Or Losses | $1,401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,412 | BeginningYearBalanceAmt |
| Contributions | $845 | ContributionsAmt |
| Investment Earnings Or Losses | -$372 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,885 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,243 | OtherCostOrOtherBasisAmt |
| Book Value | $100,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,213 | DepreciationAmt |
| Book Value | $469,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,475 | DepreciationAmt |
| Book Value | $55,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $625,397 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,164,488 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,164,488 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,164,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,003,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,003,745 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,003,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | WE DO NOT INTEND TO USE OUR ENDOWMENT FUNDS AS WE ARE WORKING TO GROW THIS BALANCE. WE BECAME ELIGIBLE FOR OUR FIRST DISTRIBUTION IN 2014 AND HAVE REINVESTED THEM EVER SINCE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $27,197 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,197 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,684 | OtherDirectExpensesEvent1Amt |
| Event2 | CAR SHOW | Event2Nm |
| Gross Receipts Event2 | $12,662 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,662 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,895 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,895 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,754 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,754 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,320 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $57,582 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,458 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $57,582 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,458 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,458 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $53,124 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | GREG WILEY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 MURRAY RIDGE ROAD | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED APPROXIMATELY 44,430 HOURS OF SERVICE TO OUR ORGANIZATION DURING THE YEAR. THE NUMBER OF INDIVIDUALS AND HOURS ARE TRACKED USING A SIGN-IN SHEET AND EXCEL SPREADSHEET. THE VOLUNTEERS HELP WITH CLEANING, DOG WALKING, CAT SOCIALIZATION, ADOPTIONS, SPECIAL EVENTS, FUNDRAISERS AND FOSTERING. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ACCOMPLISHMENTS ANIMAL CARE AND RESCUE - PERFORMED AN ESTIMATED 370 CRUELTY INVESTIGATIONS AND ASSISTED 6,348 ANIMALS, OF WHICH 5,891 WERE UNIQUE TO THE ORGANIZATION (IE NOT RETURNED). ALL CATS AND DOGS ADOPTED OUT OF OUR FACILITY HAVE BEEN SPAYED AND NEUTERED TO REDUCE ANIMAL OVERPOPULATION. SINCE THE CONSTRUCTION OF OUR SPAY & NEUTER CLINIC IN APRIL OF 2019, FRIENDSHIP APL HAS SPAYED/NEUTERED OVER 14,000 DOGS, CATS AND RABBITS AT OUR SHELTER WITH THE HELP OF ONE PART-TIME VETERINARIAN. THROUGH OUR COLLABORATIVE EFFORTS WITH RESCUES, OUR PARTNERSHIPS WITH LOCAL NONPROFITS AND OUR CREATIVE USE OF MARKETING, WE FOUND HOMES FOR, TRANSFERRED TO OTHER ORGANIZATIONS OR RETURNED TO THEIR OWNERS AN AMAZING 97% OF THE DOGS AND 94% OF THE CATS RESCUED BY OUR TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW. UPON COMPLETION OF THEIR REVIEW, THE FORM 990 AND REQUIRED SCHEDULES ARE PRESENTED TO THE ENTIRE BOARD AND AFTER PENDING APPROVAL OF ALL BOARD MEMBERS, ARE SUBSEQUENTLY FILED. THE 990 APPROVAL PROCESS MAY BE DONE EITHER AT REGULARLY SCHEDULED MEETINGS OR VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS IMMEDIATELY. THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE ARE ALSO ACTIVELY INVOLVED IN ALL PROPOSED TRANSACTIONS OR ARRANGEMENTS AND DILIGENTLY REVIEW THEM FOR SUCH CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. WHEN CONSIDERING COMPENSATION ADJUSTMENTS, AN ANALYSIS IS PERFORMED COMPARING SALARIES OF SEVERAL NORTHEAST OHIO EXECUTIVE DIRECTORS. PAYSCALE.COM IS ALSO REVIEWED FOR REASONABLENESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG ONCE THEY HAVE BEEN REVIEWED. |
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