JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-18
- IRS object ID
- 202211089349301576
- Schema version
- 2020v4.2
- 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 | 2022-04-18T18:25:19-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510224656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK AND JILL OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 2022325290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIER AH BLAKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022325290 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PIER | PersonFirstNm |
| Person Last | AH BLAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ICILMA FERGUS-ROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,678,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACKANDJILLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE EDUCATION, HEALTH AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,546,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,401,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $235,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,603 | PYOtherRevenueAmt |
| CY Other Revenue | $41,954 | CYOtherRevenueAmt |
| PY Total Revenue | $1,872,272 | PYTotalRevenueAmt |
| CY Total Revenue | $1,678,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $508,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,287,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,711 | PYOtherExpensesAmt |
| CY Other Expenses | $365,917 | CYOtherExpensesAmt |
| PY Total Expenses | $1,179,825 | PYTotalExpensesAmt |
| CY Total Expenses | $1,801,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $692,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,033,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,153,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,938,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,919,909 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,465,336 | ExpenseAmt |
| Grant | $1,287,325 | GrantAmt |
| Desc | JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAM, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION AND HEALTH AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $1,465,336 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIER AH BLAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022325290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ICILMA FERGUS-ROWE | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY TROTMAN | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOPE KNIGHT | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA KIRKLAND | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KORNISHA MCGILL BROWN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA CURIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE GIBSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRELL GROSS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE ORNELAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL HALL-KEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HEYWARD-WEST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA PENNY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHELLE LEVY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIS DONALSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE WHITTINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA GENTRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETTE COLEMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLADYS HENDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARON MOODY HARDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AEVA GAYMON-DOOMES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMMANUEL HOSTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIER AH BLAKE | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $98,751 | $0 | $13,886 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $25,845 | GovernmentGrantsAmt |
| All Other Contributions | $1,375,823 | AllOtherContributionsAmt |
| Total Contributions | $1,401,668 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,041 | TotalRevenueColumnAmt |
| Exclusion | $235,041 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHAPTER PROCESSING FEE | 900099 | $25,451 | $25,451 |
| MISCELLANEOUS | 900099 | $16,503 | $16,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,325 | TotalAmt |
| Program Services | $1,287,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,467 | TotalAmt |
| Program Services | $24,068 | ProgramServicesAmt |
| Management And General | $84,365 | ManagementAndGeneralAmt |
| Fundraising | $12,034 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,114 | TotalAmt |
| Management And General | $13,114 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,885 | TotalAmt |
| Program Services | $1,708 | ProgramServicesAmt |
| Management And General | $12,323 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,640 | TotalAmt |
| Management And General | $79,640 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,663 | TotalAmt |
| Management And General | $17,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $100,199 | ProgramServicesAmt |
| Management And General | $29,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,443 | TotalAmt |
| Program Services | $9,443 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,228 | TotalAmt |
| Program Services | $555 | ProgramServicesAmt |
| Management And General | $26,343 | ManagementAndGeneralAmt |
| Fundraising | $17,330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,713 | TotalAmt |
| Management And General | $15,713 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033 | TotalAmt |
| Program Services | $6,033 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,245 | TotalAmt |
| Program Services | $17,782 | ProgramServicesAmt |
| Fundraising | $4,463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Management And General | $3,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032 | TotalAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALL OTHER EXPENSES | $24,454 | $18,223 | $6,231 |
| REPAIRS AND MAINTENANCE | $7,852 | $7,852 | |
| PROF. DEVELOPMENT | $2,026 | $2,026 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,708 | TotalAmt |
| Program Services | $1,465,336 | ProgramServicesAmt |
| Management And General | $301,691 | ManagementAndGeneralAmt |
| Fundraising | $34,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,968 | BOYAmt |
| EOY | $425,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,694 | BOYAmt |
| EOY | $266,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,276,991 | BOYAmt |
| EOY | $6,452,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,033,424 | BOYAmt |
| EOY | $7,153,679 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,111 | BOYAmt |
| EOY | $114,405 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,043 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,953 | BOYAmt |
| EOY | $59,729 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,564 | BOYAmt |
| EOY | $233,770 | 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 | $5,504,410 | BOYAmt |
| EOY | $6,802,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,450 | BOYAmt |
| EOY | $117,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,938,860 | BOYAmt |
| EOY | $6,919,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,033,424 | BOYAmt |
| EOY | $7,153,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$123,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,091,459 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $12,635 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $870,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,546,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,668 | CurrentTaxYearAmt |
| Total | $6,053,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,546,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,401,668 | CurrentTaxYearAmt |
| Total | $6,053,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,038,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,041 | CurrentTaxYearAmt |
| Total | $1,453,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,954 | CurrentTaxYearAmt |
| Total | $166,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,673,727 | TotalSupportAmt |
| Public Support CY170 | 0.78690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80230 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,703 | DepreciationAmt |
| Book Value | $4,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $267 | DepreciationAmt |
| Book Value | $1,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,000 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HOLDS CUSTODIAL FUNDS ON BEHALF OF CHAPTERS WHO RAISE MONEY FOR SCHOLARSHIPS. THE FUNDS ARE THEN GIVEN OUT TO THE SCHOOLS/COLLEGES AT THE DIRECTION OF THE CHAPTER. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHICAGO STATE UNIVERSITY | ||||||||
| 9501 S KING DRIVE STE 322 | CHICAGO | IL | 60628 | 473644945 | 501(C)(3) | $10,000 | STEM GRANT | |
| INGENUITY PROJECT | ||||||||
| 1400 W COLD SPRING LANE | BALTIMORE | MD | 21209 | 521942495 | 501(C)(3) | $10,000 | STEM GRANT | |
| BOYS & GIRLS CLUBS OF THE CS | ||||||||
| 206 MILLEDGE ROAD | AUGUSTA | GA | 30904 | 580610382 | 501(C)(3) | $20,000 | STEM GRANT, HEALTH & WELLNESS GRANT | |
| SISTER TO SISTER INTERNATIONAL | ||||||||
| 1020 NORTH BROADWAY | YONKERS | NY | 10701 | 371424584 | 501(C)(3) | $20,000 | STEM GRANT, HEALTH & WELLNESS GRANT | |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| 620 W LEXINGTON STREET 2ND FL | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | $10,000 | STEM GRANT | |
| ARCHAELOGY IN THE COMMUNITY | ||||||||
| 2231 14TH STREET NE | WASHINGTON | DC | 20018 | 300538831 | 501(C)(3) | $10,000 | STEM GRANT | |
| BROWN GIRLS CODE | ||||||||
| PO BOX 15451 | AUGUSTA | GA | 30919 | 831827206 | 501(C)(3) | $9,957 | STEM GRANT | |
| BLACK GIRLS DIVE FOUNDATION | ||||||||
| 9624 DEVENDENTE DRIVE | OWINGS MILLS | MD | 21117 | 821504346 | 501(C)(3) | $9,982 | STEM GRANT | |
| STEMCOMPASS INC | ||||||||
| 295 CATIVO DRIVE | ATLANTA | GA | 30311 | 462452765 | 501(C)(3) | $10,000 | STEM GRANT | |
| ENVISION CHILDREN | ||||||||
| 8 ENFIELD STREET | CINCINNATI | OH | 45218 | 800184362 | 501(C)(3) | $9,200 | STEM GRANT | |
| MATERNAL AND CHILD HEALTH CENTERS | ||||||||
| 30 WEST BARNARD STREET | WEST CHESTER | PA | 19382 | 232775806 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| RENAISSANCE WEST COMMUNITY | ||||||||
| 3610 NOBLES AVENUE 199 | CHARLOTTE | NC | 28208 | 271396021 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| MAKE-A-WISH CENTRAL | ||||||||
| 8518 TERRA MONT WAY | SAN ANTONIO | TX | 78225 | 742357788 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| NAMI CHICAGO | ||||||||
| 1801 W WARNER SUITE 202 | CHICAGO | IL | 60613 | 363075407 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| CALEB'S KIDS | ||||||||
| 22200 W ELEVEN MILE RD 3663 | SOUTHFIELD | MI | 48037 | 821699542 | 501(C)(3) | $9,700 | HEALTH & WELLNESS GRANT | |
| BREAKTHROUGH | ||||||||
| 3219 W CARROLL AVE | CHICAGO | IL | 60624 | 363810926 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| DAMNI GIBSON FOUNDATION | ||||||||
| 17930 PECAN BAYOU | CYPRESS | TX | 77433 | 843262602 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| BOYS & GIRLS CLUBS OF SOUTHEASTERN MICHIGAN | ||||||||
| 26777 HALSTEAD ROAD SUITE 100 | FARMINGTON HILLS | MI | 48331 | 381387123 | 501(C)(3) | $10,000 | HEALTH & WELLNESS GRANT | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH ST NW 4TH FL | WASHINGTON | DC | 20001 | 131624241 | 501(C)(4) | $72,223 | COLLEGE SCHOLARSHIPS FOR STUDENTS | |
| ALCORN STATE | ||||||||
| 1000 ASU DR | LORMAN | MS | 39096 | 646000013 | 501(C)(3) | $129,024 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| HOWARD UNIVERSITY | ||||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $20,000 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | 580566205 | 501(C)(3) | $20,000 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||
| STUDENT SERVICES BLDG 1263 LINCOLN | CARBONDALE | IL | 62901 | 376005961 | 501(C)(3) | $171,800 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | DRIVE |
| XAVIER UNIVERSITY OF LOUISIANA | ||||||||
| 1 DREXEL DRIVE | NEW ORLEANS | LA | 70125 | 720635884 | 501(C)(3) | $44,422 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| LANGSTON UNIVERSITY | ||||||||
| 701 SAMMY DAVIS JR DR | LANGSTON | OK | 73050 | 113815948 | 501(C)(3) | $42,372 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| GRAMBLING UNIVERSITY | ||||||||
| 403 MAIN STREET | GRAMBLING | LA | 71245 | 726000751 | 501(C)(3) | $31,671 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| COPPIN STATE | ||||||||
| 2500 W NORTH AVE | BALTIMORE | MD | 21216 | 237127440 | 501(C)(3) | $17,829 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| JACKSON STATE UNIVERSITY | ||||||||
| 1400 JOHN R LYNCH STREET | JACKSON | MS | 39217 | 646000547 | 501(C)(3) | $23,883 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| UNIVERSITY OF DC | ||||||||
| 4200 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 536001131 | 501(C)(3) | $29,381 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| DILLARD UNIVERSITY | ||||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 70122 | 720408929 | 501(C)(3) | $29,458 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| PHILANDER COLLEGE | ||||||||
| 900 W DAISY L GATSON BATES DR | LITTLE ROCK | AR | 72202 | 710239729 | 501(C)(3) | $50,365 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| SHAW UNIVERSITY | ||||||||
| 118 E SOUTH ST | RALEIGH | NC | 27601 | 560530235 | 501(C)(3) | $8,864 | GAP FUND SCHOLARSHIPS FOR GRADUATING STUDENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ACCEPT A FOUNDATION GRANT, THE GRANT WINNER MUST COMPLETE AND SUBMIT THE FOUNDATION'S GRANT AGREEMENT. THE GRANT AGREEMENT'S CONDITIONS OF THE GRANT IDENTIFIES THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, CREATING TRANSPARENCY BETWEEN THE FOUNDATION AND GRANT WINNERS. THESE PROCEDURES FOCUS ON 2 MAIN AREAS: 1. REQUIRED REPORTING TO BE COMPLETED BY THE GRANT WINNERS (TIED TO RECEIVING FUNDING INSTALLMENTS) 2. SITE VISITS TO GRANT WINNERS TO BE COMPLETED BY REPRESENTATIVES OF THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY WAS SHARED WITH THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECOTRS, AND KEY EMPLOYEES (A "COVERED PERSON"). EACH COVERED PERSON MUST REVIEW THE POLICY, INDICATE IF THEY ARE IN COMPLIANCE, AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR SETTING EXECUTIVE DIRECTOR COMPENSATION IS AS FOLLOWS: THE HUMAN RESOURCES COMMITTEE MAKES THE RECOMMENDATION AND ALONG WITH THE FINANCE COMMITTEE MAKES THE RECOMMENDATION FOR THE BOARD TO APPROVE. THE ORGANIZATION USED BOTH SALARY SURVEYS AND 990S OF OTHER SIMILAR ORGANIZATIONS. THE H.R. COMMITTEE MEETING MINUTES REFLECT THE DELIBERATION AND DECISION. THE MOST RECENT REVIEW TOOK PLACE IN JUNE 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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