OUT & EQUAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OUT & EQUAL (EIN 02-0681855)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-03-10
- IRS object ID
- 202220699349300917
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-10T10:55:48-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020681855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUT & EQUAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUT& | BusinessNameControlTxt |
| Phone | 4156946500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST STE 1100 PMB 7324 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE COUCH | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 4156946500 | PhoneNum |
| Signature | 2022-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2022-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUT & EQUAL WORKPLACE ADVOCATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN URITUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST STE 1100 PMB 7324 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,737,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTANDEQUAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT, EDUCATION AND RESEARCH TO CREATE WORKPLACES FREE OF DISCRIMINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $339,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,795,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,795,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,615 | PYOtherRevenueAmt |
| CY Other Revenue | $37,364 | CYOtherRevenueAmt |
| PY Total Revenue | $664,364 | PYTotalRevenueAmt |
| CY Total Revenue | $6,630,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,247,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,904,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,099 | PYOtherExpensesAmt |
| CY Other Expenses | $4,471,041 | CYOtherExpensesAmt |
| PY Total Expenses | $2,059,651 | PYTotalExpensesAmt |
| CY Total Expenses | $7,375,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,395,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$744,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,343,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,789,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,169,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,363,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,174,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,426,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT, EDUCATION AND RESEARCH TO CREATE WORKPLACES FREE OF DISCRIMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,231,043 | ExpenseAmt |
| Revenue | $4,826,045 | RevenueAmt |
| Desc | CONVENED THE 20TH ANNUAL WORKPLACE SUMMIT IN WASHINGTON, DC 10/14/19 - 10/16/19, WITH 4,231 ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,900 | ExpenseAmt |
| Revenue | $45,502 | RevenueAmt |
| Desc | ORGANIZED AND HELD A FORUM EXAMINING FORMING ERGS AND ENGAGING/RETAINING LGBTQ LEADERS IN INDIA. MULTINATIONAL CORPORATE LEADERS STRATEGIZED BEST PRACTICES FOR ADVANCING WORKPLACE INCLUSION FOR LGBTQ PEOPLE IN INDIA. EVENT HELD 8/8/19 WITH 276 ATTENDEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,863,330 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,863,330 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,381,273 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE COUCH | PersonNm |
| Phone | 4156946500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST STE 1100 PMB 7324 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEN JANSSENS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REZA RAHAMAN | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SCHMALL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNETTE FRISKOPP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY HANNEMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLYN SHAW | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIK DAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRIPPE DAVIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT SLATTERY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| APOORVA GANDHI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDER VAN'T NOORDENDE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM NORBERG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROLDDY LEYVA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE MILEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE KALOGRIDIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL RUBIN | |||||||
| COO | 37.50 | Yes (X) | $184,150 | $0 | $14,063 | ||
| ERIN URITUS | |||||||
| CEO | 37.50 | Yes (X) | $292,108 | $0 | $52,323 | ||
| DAVE COUCH | |||||||
| CFAO | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| KRIS MORDECAI | |||||||
| DIRECTOR, HR & OPS | 37.50 | $130,590 | $0 | $12,268 | Yes (X) | ||
| STEPHEN HUEY JR | |||||||
| SR. DIRECTOR OF CORP DEVELOPMENT | 37.50 | $152,637 | $0 | $23,919 | Yes (X) | ||
| ISABEL PORRAS | |||||||
| DIRECTOR OF LEARNING & DEVELOPMENT | 37.50 | $100,142 | $0 | $18,963 | Yes (X) | ||
| DEENA FIDAS | |||||||
| CHIEF PROGRAM OFFICER | 37.50 | $112,203 | $0 | $16,065 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $971,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GAYLORD NATIONAL RESORT AND CONVENT | |||||
| 201 WATERFRONT ST | NATIONAL HARBOR | MD | 20745 | EVENT SPACE | $1,285,648 |
| PSAV | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | EVENT PRODUCTION | $959,070 |
| HARGROVE | |||||
| 1 HARGROVE DR | LANHAM | MD | 20706 | EVENT PRODUCTION | $250,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,563 | FundraisingAmt |
| All Other Contributions | $1,773,991 | AllOtherContributionsAmt |
| Noncash Contributions | $138,240 | NoncashContributionsAmt |
| Total Contributions | $1,795,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP FEES | 900099 | $2,412,980 | $2,412,980 |
| PROGRAM EVENT REGISTRA | 900099 | $2,329,507 | $2,329,507 |
| TRAINING | 900099 | $42,796 | $42,796 |
| EXHIBITOR'S FEES | 900099 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,795,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,728 | TotalRevenueColumnAmt |
| Exclusion | $2,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,900 | TotalRevenueColumnAmt |
| Exclusion | -$38,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,937 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,630,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,871,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,172 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,224 | TotalAmt |
| Program Services | $315,129 | ProgramServicesAmt |
| Management And General | $218,218 | ManagementAndGeneralAmt |
| Fundraising | $37,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,022 | TotalAmt |
| Program Services | $1,025,324 | ProgramServicesAmt |
| Management And General | $733,459 | ManagementAndGeneralAmt |
| Fundraising | $123,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,823 | TotalAmt |
| Program Services | $27,649 | ProgramServicesAmt |
| Management And General | $14,851 | ManagementAndGeneralAmt |
| Fundraising | $3,323 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,545 | TotalAmt |
| Program Services | $137,298 | ProgramServicesAmt |
| Management And General | $73,744 | ManagementAndGeneralAmt |
| Fundraising | $16,503 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,969 | TotalAmt |
| Program Services | $96,884 | ProgramServicesAmt |
| Management And General | $69,440 | ManagementAndGeneralAmt |
| Fundraising | $11,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,680 | TotalAmt |
| Management And General | $33,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,554 | TotalAmt |
| Management And General | $114,554 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,175 | TotalAmt |
| Program Services | $102,435 | ProgramServicesAmt |
| Management And General | $62,740 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724 | TotalAmt |
| Program Services | $5,724 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,369 | TotalAmt |
| Program Services | $7,463 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $8,699 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,771 | TotalAmt |
| Program Services | $55,488 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,091 | TotalAmt |
| Program Services | $164,342 | ProgramServicesAmt |
| Management And General | $64,535 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,257 | TotalAmt |
| Program Services | $12,518 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,405 | TotalAmt |
| Program Services | $24,474 | ProgramServicesAmt |
| Management And General | $8,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VENUE & OTHER EVENT PRO | $1,384,539 | $1,383,911 | $628 | |
| EVENT CATERING | $1,344,442 | $1,344,442 | ||
| ALLOCATION OF SHARED CO | $510,276 | $312,713 | $159,984 | $37,579 |
| EVENT SPEAKERS & ENTERT | $235,777 | $235,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,981 | TotalAmt |
| Program Services | $129,702 | ProgramServicesAmt |
| Management And General | $190,006 | ManagementAndGeneralAmt |
| Fundraising | $4,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375,624 | TotalAmt |
| Program Services | $5,381,273 | ProgramServicesAmt |
| Management And General | $1,748,205 | ManagementAndGeneralAmt |
| Fundraising | $246,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,231 | BOYAmt |
| EOY | $1,857,744 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,556 | BOYAmt |
| EOY | $537,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,162 | BOYAmt |
| EOY | $980,257 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,956 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,776 | BOYAmt |
| EOY | $202,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,855 | BOYAmt |
| EOY | $19,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,145 | BOYAmt |
| EOY | $143,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,800 | BOYAmt |
| EOY | $48,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,481 | BOYAmt |
| EOY | $3,789,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,846 | BOYAmt |
| EOY | $177,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,599 | BOYAmt |
| EOY | $1,443,852 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $340,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $401,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,445 | BOYAmt |
| EOY | $2,363,214 | 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 | $291,259 | BOYAmt |
| EOY | $579,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,777 | BOYAmt |
| EOY | $846,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,036 | BOYAmt |
| EOY | $1,426,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,481 | BOYAmt |
| EOY | $3,789,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$744,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,827 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | 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 | $3,681,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,747,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,437,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,819,164 | CurrentTaxYearAmt |
| Total | $18,417,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,681,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,747,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,437,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,819,164 | CurrentTaxYearAmt |
| Total | $18,417,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,212,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,728 | CurrentTaxYearAmt |
| Total | $16,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $78,200 | CurrentTaxYearAmt |
| Total | $78,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,511,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,238,553 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95530 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,527 | DepreciationAmt |
| Book Value | $19,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,302 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENSES | $167,723 |
| OTHER PAYROLL RELATED LIABILITIES | $196,793 |
| DEFERRED RENT | $37,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $401,665 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,095,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,827 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $467,515 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $464,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,630,929 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,630,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,843,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $467,515 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $467,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,375,624 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,375,624 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EVENT | $6,975 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EVENT | $1,183 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EVENT | $11,149 |
| 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 | $19,307 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,307 | TotalSpentAmt |
| 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 | SUMMIT AUCTION | Event1Nm |
| Gross Receipts Event1 | $87,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,563 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,137 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,563 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,137 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,900 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL RUBIN | ||||||||||||||
| COO | $184,150 | $0 | $0 | $0 | $0 | $0 | $7,077 | $0 | $6,986 | $0 | $198,213 | $0 | $0 | $0 |
| ERIN URITUS | ||||||||||||||
| CEO | $292,108 | $0 | $0 | $0 | $0 | $0 | $32,966 | $0 | $19,357 | $0 | $344,431 | $0 | $0 | $0 |
| STEPHEN HUEY JR | ||||||||||||||
| SR. DIRECTOR OF CORP DEVELOPMENT | $152,637 | $0 | $0 | $0 | $0 | $0 | $16,075 | $0 | $7,844 | $0 | $176,556 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | INDEPENDENT CONSULTANTS MAKE RECOMMENDATIONS FOR CEO SALARY BASED ON RESEARCH AND COMPARISONS OF NONPROFIT ORGANIATIONS NATIONALLY AND IN THE SAN FRANCISO BAY AREA, INCLUDING BUDGETS, FUNCTIONS AND SIZES OF THE ORGANIZATION. THE CONSULTANTS SUBMIT THEIR ANALYSIS AND PROPROSAL TO THE PRESIDENT OF THE BOAD OF OUT & EQUAL WHO DISCUSS IN DETAIL THE OUTCOME AND MAKE THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR APPROVAL. COMPENSATION STUDIES ARE USED TO CREATE INDUSTRY APPROPRIATE RANGES AND EMPLOYEES ARE COMPENSATED WITHIN THAT RANGE BASED ON EXPERIENCE AND PERFORMANCE. |
| PART I, LINE 7 | BONUSES WERE DETERMINED AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE VOUCHERS | 1 | $75,000 | FMV |
| Yes (X) | REFRESHMENTS | 1 | $28,068 | FMV |
| Yes (X) | CENTERPIECES | 1 | $25,000 | FMV |
| Yes (X) | VACATION PACKAGES | 3 | $10,172 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS PRESENTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM B | AN AMENDED FORM 990 FOR THE FYE 6/30/20 IS BEING FILED AS THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED ON JUNE 30, 2021. FORM 990 PART VII, VIII, IX, X, XI, SCHEDULE A, SCHEDULE G, AND SCHEDULE J HAVE BEEN UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART V, LINE 2A | EMPLOYEES ARE PAID THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE DRAFT FORM IS SUBMITTED TO MANAGEMENT FOR THEIR REVIEW AND COMMENTS. AFTER THE FINAL ADJUSTMENTS, MANAGEMENT WILL GIVE A COPY TO THE CEO, CFAO, AND BOARD LEADERSHIP ELECTRONICALLY FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR BOARD MEMBERS SIGNED A CONFLICT OF INTEREST FORM WHEN THEY JOINED THE BOARD AND THE EXECUTIVE COMMITTEE MANAGES THE POTENTIAL CONFLICT OF INTEREST ON AN ON-GOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT CONSULTANTS MAKE RECOMMENDATIONS FOR CEO SALARY BASED ON RESEARCH AND COMPARISON OF NONPROFIT ORGANIZATIONS NATIONALLY AND IN THE SAN FRANCISCO BAY AREA, INCLUDING BUDGETS, FUNCTIONS AND SIZES OF THE ORGANIZAITON. THE CONSULTANTS SUBMIT THEIR ANALYSIS AND PROPOSAL TO THE PRESIDENT OF THE BOARD OF OUT & EQUAL WHO DISCUSS IN DETAIL THE OUTCOME AND MAKE THEIR RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR APPROVAL. COMPENSATION STUDIES ARE USED TO CREATE INDUSTRY APPROPRIATE RANGES AND EMPLOYEES ARE COMPENSATED WITHIN THE RANGE BASED ON EXPERIENCE AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 18 | OUT & EQUAL PROVIDES AN ELECTRONIC COPY UPON REQUEST. COPIES ARE SENT VIA EMAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUT & EQUAL PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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