PEACE GOSPEL INTERNATIONAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PEACE GOSPEL INTERNATIONAL (EIN 76-0659778)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202343049349302169
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T15:58:38-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY 15TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760659778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE GOSPEL INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAC | BusinessNameControlTxt |
| Phone | 7132199971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 SPRING GREEN BLVDPMB205 120 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRBY TRAPOLINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7132199971 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRBY | PersonFirstNm |
| Person Last | TRAPOLINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRBY TRAPOLINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1708 SPRING GREEN BLVDPMB205 120 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $834,921 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PEACEGOSPEL.ORG, SHEHASHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUSTAINABLE EMPOWERMENT OF LOCALLY-LED SCHOOLS, HUMAN TRAFFICKING RESPONSE PROGRAMS, AND ORPHAN HOMES IN ASIA & AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $880,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $880,845 | PYTotalRevenueAmt |
| CY Total Revenue | $824,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $486,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $420,283 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,401 | PYOtherExpensesAmt |
| CY Other Expenses | $140,344 | CYOtherExpensesAmt |
| PY Total Expenses | $813,562 | PYTotalExpensesAmt |
| CY Total Expenses | $828,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $272,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $195,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $265,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH THE DEVELOPMENT OF SMALL BUSINESS ENTERPRISE, WE'RE EMPOWERING SUSTAINABLE, NATIVE-LED, MERCY-BASED PROGRAMS IN ASIA & AFRICA: CARING FOR ORPHANS, CHILD TRAFFICKING VICTIMS, AT-RISK WOMEN AND DESTITUTE CHILDREN OF THE SLUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $216,111 | ExpenseAmt |
| Grant | $142,632 | GrantAmt |
| Desc | INDIA: FIRST 24 PILLARS OF OUR INDIA TECHNICAL COLLEGE WERE LAID. UPON COMPLETION, TECHNICAL COLLEGE WILL PROVIDE 32 SCHOLARSHIP SEATS FOR OUR ORPHAN GRADUATES WHILE EMPLOYING 8 INSTRUCTORS AND 9 SUPPORT STAFF- STUDENTS ENROLLED IN THE TECHNICAL COLLEGE WILL BE ABLE TO APPLY FOR JOBS AFTER GRADUATION. PROVIDED CARE, NUTRITION, BACK TO SCHOOL SUPPLIES, AND EDUCATION SCHOLARSHIPS TO 60 ORPHANS IN FOSTER CARE. OPENED 6 INDIA CHILDREN'S HOPE CENTERS WHICH PROVIDED 108 HIGH-RISK STUDENTS WITH SCHOOL SUPPLIES, TUTORING, AND FRESH-COOKED MEALS. PROVIDED 17 ORPHANS WITH COLLEGE SCHOLARSHIPS. EMERGENCY MEDICAL RELIEF FUNDS SENT TO THE FIELD. CHRISTMAS PARTY HELD AT END OF YEAR FOR ORPHANS IN PROGRAM WITH GAMES, A FRESH COOKED MEAL, AND CHRISTMAS GIFTS GIVEN TO ALL PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,129 | ExpenseAmt |
| Grant | $78,625 | GrantAmt |
| Desc | UGANDA: OPENED A NEW GIRLS ORPHAN HOME WHICH PROVIDED COMPLETE RESIDENTIAL CARE FOR 8 ORPHAN GIRLS: AN ACCREDITED EDUCATION, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, MEDICAL CARE, AND ALL HYGIENE AND CLOTHING NEEDS. A NEW DORM WAS COMPLETED AT OUR UGANDA BOARDING HIGH SCHOOL WHICH WILL HOUSE 175 STUDENTS. 350 STUDENTS ENROLLED AT OUR ACCREDITED BOARDING HIGH SCHOOL ON MAIN CAMPUS. 587 STUDENTS ENROLLED AT OUR RURAL MAIRINYA PRIMARY SCHOOL. RAISED FUNDS FOR A NEW SCHOOL BUILDING PLUS REPAIRS AND RENOVATIONS TO THE EXISTING SCHOOL BUILDING AT OUR MAIRINYA RURAL PRIMARY SCHOOL. A NEW DEEP WATER BORE WELL WAS INSTALLED ON THE MAIRINYA CAMPUS FOR SAFE DRINKING WATER FOR STUDENTS, STAFF, AND COMMUNITY SURROUNDING OUR CAMPUS. UGANDA MAIN CAMPUS FARMLAND HARVESTED/RAISED: POTATOES, CORN, BEANS, VARIOUS VEGETABLES, BANANAS, POULTRY, AND PIGS. RAPHA MEDICAL CLINIC ON MAIN CAMPUS SERVED HIGH SCHOOL STUDENTS AND LOCAL COMMUNITY. EMERGENCY MEDICAL RELIEF FUNDS SENT TO THE FIELD. NATIVE TEAM ORGANIZED TRAFFICKING AWARENESS PROGRAMS FOR LOCAL GIRLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,382 | ExpenseAmt |
| Grant | $52,392 | GrantAmt |
| Desc | MYANMAR: CONSTRUCTION OF MYANMAR ORPHAN HOME ON MAIN CAMPUS WAS FULLY COMPLETED, ELECTRICITY CONNECTED, AND OCCUPIED BY PROGRAM ORPHANS AND STAFF. BEGAN BUILDING A NEW SECURITY WALL AROUND THE MAIN CAMPUS AND ORPHAN HOME; SECURITY GATE ALSO INSTALLED.105 CHILDREN IN 4 ORPHAN HOMES PROVIDED COMPLETE RESIDENTIAL CARE: AN ACCREDITED EDUCATION, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, MEDICAL CARE, AND ALL HYGIENE AND CLOTHING NEEDS. SUPPORTED MYANMAR FARMLAND: RICE HARVEST YIELDED 4.4 TONS OF CONSUMABLE RICE; HARVESTED PRODUCE FROM MAIN CAMPUS FARMLAND, BOTH OF WHICH FED ORPHANS AND STAFF. EMERGENCY MEDICAL RELIEF FUNDS SENT TO THE FIELD. CHRISTMAS PARTY HELD AT END OF YEAR FOR CHILDREN IN ALL ORPHAN HOMES WITH GAMES, A FRESH COOKED MEAL, AND CHRISTMAS GIFTS OF NEW CLOTHES AND SHOES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $222,174 | $146,634 | NEPAL: NEW REHABILITATION HOME AND TRADE SCHOOL BUILDING RENTED; NEW GARDENING PROJECT STARTED THERE. 15 YOUNG WOMEN WERE RESCUED FROM HUMAN TRAFFICKING IN NEPAL AND ENROLLED IN OUR NEPAL REHABILITATION HOME AND TRADE SCHOOL WHERE THEY RECEIVED COUNSELING AND MEDICAL CARE, ROOM & BOARD, AND LITERACY CLASSES. AT OUR TRADE SCHOOL THE GIRLS ARE TAUGHT CRAFT-MAKING, TAILORING, COOKING AND GARDENING SKILLS. TAILORING SHOP STOREFRONT EMPLOYED REHABILITATION HOME TRADE SCHOOL GRADUATES. 8 CHILDREN AT OUR NEPAL ORPHAN HOME PROVIDED COMPLETE RESIDENTIAL CARE AT THE HOME: AN ACCREDITED EDUCATION, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, MEDICAL CARE, AND ALL HYGIENE AND CLOTHING NEEDS. EDUCATION SUPPORT PROVIDED TO 10 ORPHAN CHILDREN LIVING OUTSIDE OF ORPHAN HOME. 3 ORPHAN CHILDREN PROVIDED RESIDENTIAL CARE AT THE HOME FOR HALF THE YEAR; OTHER HALF OF YEAR THESE CHILDREN WERE REUNITED WITH RELATIVES AND PROVIDED EDUCATION SUPPORT. NEPAL ORPHAN HOME RENOVATED KITCHEN AND ADDED MULTIMEDIA LIBRARY. NATIVE TEAM ORGANIZED TRAFFICKING AWARENESS PROGRAMS IN DIFFERENT LOCAL SCHOOLS FOR GIRLS AGES 12-18. CHRISTMAS PARTY HELD AT END OF YEAR FOR CHILDREN IN ORPHAN HOME WITH GAMES, A SPECIAL MEAL, AND CHRISTMAS GIFTS OF NEW CLOTHES. |
| PHILIPPINES (CITY OF CEBU): CEBU MAIN CAMPUS FARMLAND PROJECTS INCLUDED A FISHERY, HEN HOUSE PROJECT, BANANA AND COCONUT GROVES, VEGETABLES, GOAT AND PORK STOCKBREEDING ENTERPRISE. NEW CHICKENS AND RENOVATIONS FUNDED FOR HEN HOUSE FARMLAND PROJECT. CONSISTENTLY FED 45 ORPHANS AND AT-RISK CHILDREN THROUGHOUT THE PANDEMIC LOCKDOWNS IN 2021; MEALS CONSISTED OF FARM-FRESH EGGS, FISH, PORK, BANANAS, COCONUTS, VEGETABLES, AND POULTRY FROM CEBU MAIN CAMPUS FARMLAND. CEBU GIRLS HOME CARED FOR 5 ORPHAN GIRLS, PROVIDED COMPLETE RESIDENTIAL CARE AT THE HOME: ALL HYGIENE AND CLOTHING NEEDS, DAILY ACCESS TO PURIFIED WATER, THREE NUTRITIOUS MEALS A DAY, MEDICAL CARE, AND ONLINE SCHOOL- RELATED NEEDS. RESPONDED TO THE CYCLONE CRISIS IN THE PHILIPPINES BY SENDING FUNDS FOR REPAIRS TO OUR CEBU CAMPUS PROPERTY AND FARMLAND, ALONG WITH FUNDS FOR COMMUNITY SUPPORT. FUNDS RAISED TO EXPAND AND RENOVATE CEBU GIRLS HOME WITH SPACIOUS SLEEPING ARRANGEMENTS AND ADDITIONAL BATHROOMS.PHILIPPINES (CITY OF MANILA): 76 CHILDREN ENROLLED IN MANILA CHILDREN'S HOPE CENTER AFTER-SCHOOL CARE PROGRAM, RECEIVED TUTORING AND FRESH-COOKED MEALS. MANILA TEAM ORGANIZED AN 8-DAY, VBS-STYLE OUTREACH PROGRAM IN FEBRUARY FOR CHILDREN ENROLLED IN OUR CHILDREN'S HOPE CENTER AND CHILDREN FROM THE LOCAL COMMUNITY; PROVIDED GAMES, HEALTHY MEALS, AND AWARDS CEREMONY FOR PARTICIPATION. DISTRIBUTED RICE, PRODUCE, AND COVID SUPPLIES (MASKS, SUPPLEMENTS) TO LOCAL FAMILIES IN NEED FROM MANILA CHILDREN'S HOPE CENTER.ROOF TO ENTRANCE RENOVATED AT MANILA CHILDREN'S HOPE CENTER. CHRISTMAS PARTY HELD AT MANILA CHILDREN'S HOPE CENTER FOR CHILDREN ENROLLED THERE; GIFTS OF SHOES, BACKPACKS AND FOOD GIVEN TO CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $222,174 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $146,634 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $636,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER ROBINSON | PersonNm |
| Phone | 2817829605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4130 BRIGHTON LOOP | AddressLine1Txt |
| City | FULSHEAR | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77441 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRBY TRAPOLINO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $126,667 | $0 | $0 |
| BRYAN PATE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON SENSEMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WESLEY YUAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE LESLIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WESTCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAHAFFEY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC CHIANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY THOMPSON JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JETTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CHANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIN YU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,963 | FundraisingAmt |
| All Other Contributions | $773,910 | AllOtherContributionsAmt |
| Total Contributions | $824,873 | TotalContributionsAmt |
| Fundraising Gross Income | $10,048 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,283 | TotalAmt |
| Program Services | $420,283 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,604 | TotalAmt |
| Program Services | $170,585 | ProgramServicesAmt |
| Management And General | $79,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,320 | TotalAmt |
| Management And General | $18,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990 | TotalAmt |
| Fundraising | $2,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,790 | TotalAmt |
| Management And General | $7,790 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,846 | TotalAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,959 | TotalAmt |
| Program Services | $16,959 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,140 | TotalAmt |
| Management And General | $51,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMPUTER AND RELATED EX | $15,908 | $15,908 | |
| RENT AND UTILITIES | $12,806 | $12,806 | |
| BANK FEES | $12,567 | $12,567 | |
| PROFESSIONAL FEES | $9,659 | $9,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $1,424 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,551 | TotalAmt |
| Program Services | $636,796 | ProgramServicesAmt |
| Management And General | $184,322 | ManagementAndGeneralAmt |
| Fundraising | $7,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,394 | BOYAmt |
| EOY | $212,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,908 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,423 | BOYAmt |
| EOY | $56,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,725 | BOYAmt |
| EOY | $268,702 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,251 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329 | BOYAmt |
| EOY | $3,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,580 | BOYAmt |
| EOY | $3,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,145 | BOYAmt |
| EOY | $265,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,145 | BOYAmt |
| EOY | $265,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,725 | BOYAmt |
| EOY | $268,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,678 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $74,190 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,910 | CurrentTaxYearAmt |
| Total | $3,731,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,910 | CurrentTaxYearAmt |
| Total | $3,731,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,731,464 | PublicSupportTotal170Amt |
| Total Support | $3,731,464 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $56,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $56,348 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $3,045 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $824,873 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $824,873 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $824,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $812,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $812,643 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,908 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,908 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $828,551 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | PRIOR YEAR ADJUSTMENTS - COMPUTER RELATED PURCHASES 15,908. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| SOUTH ASIA - INDIA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $142,632 |
| SUB-SAHARAN AFRICA - UGANDA | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $78,625 |
| SOUTH ASIA - NEPAL | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $66,984 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $79,650 |
| SOUTH ASIA - MYANMAR | GRANTS TO ORGANIZATION FOR OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $52,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $420,283 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $420,283 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA - INDIA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $142,632 | BANK WIRE | $0 |
| SUB-SAHARAN AFRICA - UGANDA | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $78,625 | BANK WIRE | $0 |
| SOUTH ASIA - NEPAL | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $66,984 | BANK WIRE | $0 |
| EAST ASIA AND THE PACIFIC - PHILIPPINES | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $79,650 | BANK WIRE | $0 |
| SOUTH ASIA - MYANMAR | OPERATING ASSISTANCE FOR NORMAL OPERATIONS | $52,392 | BANK WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE DINNER | Event1Nm |
| Gross Receipts Event1 | $60,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,787 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,268 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,162 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,744 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,142 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,787 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,268 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,162 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,744 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,220 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR OR A DESIGNATED STAFF MEMBER EMAILS A COPY OF THE 990 TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE ENFORCE COMPLIANCE BY ENSURING THAT EVERY BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST POLICY ON FILE, AND THAT ANY SITUATION THAT MAY CAUSE A CONFLICT OF INTEREST IS GIVEN SPECIAL CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PGI BOARD OF DIRECTORS AUTHORIZES A COMPENSATION COMMITTEE MADE UP BY BOARD MEMBERS THAT IS RESPONSIBLE FOR MAKING RECOMMENDATIONS ON DIRECTOR LEVEL COMPENSATION AND BONUSES. NOTE THAT PGI ONLY EMPLOYED A SINGLE DIRECTOR LEVEL POSITION IN 2022 (KIRBY TRAPOLINO). THE COMPENSATION COMMITTEE USES AVAILABLE COMPARABILITY DATA FROM THE NON-PROFIT TIMES SALARY AND BENEFITS REPORT ALONG WITH A BOARD EVALUATION OF PRIOR YEAR PERFORMANCE TO EVALUATE CURRENT COMPENSATION LEVELS, ANY PROPOSED INCREASES, AND ANY ANNUAL BONUSES. THIS INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS AND A RECOMMENDATION IS EVALUATED AND VOTED ON BY THE BOARD (WITH THE DIRECTOR EXCUSED DURING THIS TOPIC) DURING A REGULAR BOARD MEETING. DECISIONS ON THESE RECOMMENDATIONS ARE CAPTURED IN BOARD MEETING MINUTES WHICH ARE SUBSEQUENTLY APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR WEBSITE. |
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