INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202231319349303468
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T13:14:03-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10850 GOLD CENTER DR STE 260 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956705143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURANCE INDUSTRY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS STE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ROSS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4242531107 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MARUCHEAU | PreparerPersonNm |
| PTIN | P01250456 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM ROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,175,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IICF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,474,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,902,623 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,741 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,270 | CYOtherRevenueAmt |
| PY Total Revenue | $5,545,552 | PYTotalRevenueAmt |
| CY Total Revenue | $6,044,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,838,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,619,164 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,792,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,323,973 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $315,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $539,744 | PYOtherExpensesAmt |
| CY Other Expenses | $540,125 | CYOtherExpensesAmt |
| PY Total Expenses | $5,171,291 | PYTotalExpensesAmt |
| CY Total Expenses | $5,483,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $374,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,981,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,450,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,101,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $924,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,879,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,526,613 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,767,237 | ExpenseAmt |
| Grant | $2,619,164 | GrantAmt |
| Desc | PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES. | Desc |
| Total Program Service Expenses | $4,767,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANNA WILSON | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 AVENUE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM ROSS | ||||||||
| CEO | 40.00 | Yes (X) | $450,000 | $0 | $32,437 | |||
| ELIZABETH MYATT | ||||||||
| EXECUTIVE DI | 40.00 | $283,003 | $0 | $27,427 | Yes (X) | |||
| ALISA BREESE | ||||||||
| VP COMMUNICA | 40.00 | $152,600 | $0 | $35,652 | Yes (X) | |||
| ANNA PANOIAN | ||||||||
| DIRECTOR OF | 40.00 | $152,600 | $0 | $25,456 | Yes (X) | |||
| SARAH CONWAY | ||||||||
| EXECUTIVE DI | 40.00 | $150,000 | $0 | $24,286 | Yes (X) | |||
| KELLY HARTWEG | ||||||||
| EXECUTIVE DI | 40.00 | $138,558 | $0 | $27,508 | Yes (X) | |||
| MELISSA DUNCAN | ||||||||
| EXECUTIVE DI | 40.00 | $146,266 | $0 | $15,673 | Yes (X) | |||
| DAVE ALBERTS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE BASSO | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| BARBARA BUFKIN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| LISA BUTERA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOE CONNELLY | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KEN CRERAR | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| PATRICK DOWD | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOHN GAMBALE | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| ROD HUGHES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JODIE KAUFMAN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SEAN KEVELIGHAN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MATTHEW KIRK | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JEFF KROEGER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| DAWN MILLER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| MARC ORLOFF | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JIM ROMANELLI | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE SASSI | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN SMITH | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| KURT STEMMLER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| RANDY TERMEER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| PETER J TUCKER | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JOHN VASTURIA | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| PAUL WHEATON | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| JAMES WOODS | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| TIM YEATES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SOPHIA YEN | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| HANK WATKINS | ||||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,473,027 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $188,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,235,661 | MembershipDuesAmt |
| Fundraising | $3,702,479 | FundraisingAmt |
| Government Grants | $401,724 | GovernmentGrantsAmt |
| All Other Contributions | $562,759 | AllOtherContributionsAmt |
| Total Contributions | $5,902,623 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,633 | TotalRevenueColumnAmt |
| Exclusion | $38,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611,157 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $512,049 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,108 | TotalRevenueColumnAmt |
| Exclusion | $99,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $618,606 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,702,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $618,606 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,270 | TotalRevenueColumnAmt |
| Exclusion | $4,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,044,634 | TotalRevenueColumnAmt |
| Exclusion | $142,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,230 | TotalAmt |
| Program Services | $2,528,230 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,934 | TotalAmt |
| Program Services | $90,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,175 | TotalAmt |
| Program Services | $869,381 | ProgramServicesAmt |
| Management And General | $162,284 | ManagementAndGeneralAmt |
| Fundraising | $127,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,198 | TotalAmt |
| Program Services | $702,150 | ProgramServicesAmt |
| Management And General | $131,066 | ManagementAndGeneralAmt |
| Fundraising | $102,982 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,135 | TotalAmt |
| Program Services | $11,351 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,219 | TotalAmt |
| Program Services | $82,664 | ProgramServicesAmt |
| Management And General | $15,431 | ManagementAndGeneralAmt |
| Fundraising | $12,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,246 | TotalAmt |
| Program Services | $77,435 | ProgramServicesAmt |
| Management And General | $14,454 | ManagementAndGeneralAmt |
| Fundraising | $11,357 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,252 | TotalAmt |
| Program Services | $16,689 | ProgramServicesAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,203 | TotalAmt |
| Program Services | $149,403 | ProgramServicesAmt |
| Management And General | $27,888 | ManagementAndGeneralAmt |
| Fundraising | $21,912 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,261 | TotalAmt |
| Program Services | $115,695 | ProgramServicesAmt |
| Management And General | $21,597 | ManagementAndGeneralAmt |
| Fundraising | $16,969 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,133 | TotalAmt |
| Program Services | $19,599 | ProgramServicesAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
| Fundraising | $2,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,009 | TotalAmt |
| Program Services | $7,507 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,626 | TotalAmt |
| Program Services | $9,469 | ProgramServicesAmt |
| Management And General | $1,768 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,471 | TotalAmt |
| Program Services | $16,103 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $2,362 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT/SOFTWARE | $91,451 | $68,588 | $12,803 | $10,060 |
| MEALS | $1,718 | $1,288 | $241 | $189 |
| BAD DEBT | $1,001 | $751 | $140 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483,262 | TotalAmt |
| Program Services | $4,767,237 | ProgramServicesAmt |
| Management And General | $400,972 | ManagementAndGeneralAmt |
| Fundraising | $315,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,431 | BOYAmt |
| EOY | $1,659,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,036 | BOYAmt |
| EOY | $915,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,399 | BOYAmt |
| EOY | $154,968 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487 | BOYAmt |
| EOY | $1,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,248 | BOYAmt |
| EOY | $291,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,557 | BOYAmt |
| EOY | $1,428,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,158 | BOYAmt |
| EOY | $4,450,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,668 | BOYAmt |
| EOY | $441,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,590 | BOYAmt |
| EOY | $332,714 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,724 | BOYAmt |
| EOY | $149,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,982 | BOYAmt |
| EOY | $924,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,176 | BOYAmt |
| EOY | $3,376,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,176 | BOYAmt |
| EOY | $3,526,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,158 | BOYAmt |
| EOY | $4,450,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $561,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,065 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,016,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,231,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,448,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,474,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,902,623 | CurrentTaxYearAmt |
| Total | $26,073,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,016,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,231,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,448,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,474,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,902,623 | CurrentTaxYearAmt |
| Total | $26,073,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,073,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,633 | CurrentTaxYearAmt |
| Total | $167,735 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,270 | CurrentTaxYearAmt |
| Total | $3,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,244,481 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | 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 Rev Etc Audited Fincl Stmt | $6,271,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,065 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,709 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $226,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,044,634 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,044,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,623,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,709 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $140,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,483,262 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,483,262 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | GRANT TO UK | PurposeOfGrantTxt |
| Cash Grant | $90,934 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING EV | Event1Nm |
| Gross Receipts Event1 | $4,321,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,702,479 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $618,606 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200,551 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $189,916 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,437 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $203,702 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,321,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,702,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $618,606 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200,551 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $189,916 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,437 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $203,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $618,606 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WOMEN RISING INC | |||||||
| 270 FAIRMOUNT AVE | JERSEY | NJ | 07306 | 221501370 | 501C3 | $5,500 | HEALTH/SAFETY |
| BAY AREA CRISIS NURSERY | |||||||
| 1506 MENDOCINO DRIVE | CONCORD | CA | 94521 | 942681676 | 501C3 | $6,333 | CHILD ABUSE PREVENTI |
| SHEPERD'S GATE | |||||||
| 1660 PORTOLA AVENUE | LIVERMORE | CA | 945511632 | 942902803 | 501C3 | $6,333 | HOMELESS |
| STAND FOR FAMILIES FREE OF VIOLENC | |||||||
| 1410 DANZIG PLAZA | CONCORD | CA | 94520 | 942476576 | 501C3 | $6,333 | CHILD ABUSE PREVENTI |
| ACHIEVEMENT CENTER FOR CHILDREN | |||||||
| 4255 NORTHFIELD ROAD | HIGHLAND HILLS | OH | 441282811 | 340714766 | 501C3 | $7,500 | YOUTH/EDUCATION |
| OHIO ASSOCIATION OF FOODBANKS | |||||||
| 100 E BROAD ST STE 501 | COLUMBUS | OH | 43215 | 341677838 | 501C3 | $7,500 | HEALTH/SAFETY |
| ADAPTIVE TRAINING FOUNDATION | |||||||
| 4125 OLD DENTON RD | CARROLTON | TX | 75010 | 471872676 | 501C3 | $7,500 | HEALTH/SAFETY |
| CISSI SCOTT FOUNDATION | |||||||
| POBOX 122478 | FORT WORTH | TX | 76121 | 843451971 | 501C3 | $7,500 | HEALTH/SAFETY |
| TD CLUB FOUNDATION | |||||||
| 6000 PRESTON ROAD | DALLAS | TX | 75205 | 463283387 | 501C3 | $7,500 | YOUTH/EDUCATION |
| THE BIRTHDAY PARTY PROJECT | |||||||
| 2143 FARRINGTON STREET | DALLAS | TX | 75207 | 454239630 | 501C3 | $7,500 | HEALTH/SAFETY |
| THE KIRSTIE ENNIS FOUNDATION | |||||||
| 255 BLUE HERON VISTA | GLENWOOD SPRINGS | CO | 81601 | 831189260 | 501C3 | $7,500 | HEALTH/SAFETY |
| TIGERMOUNTAIN FOUNDATION | |||||||
| 3146 E WIER AVE 31 | PHOENIX | AZ | 85040 | 270806147 | 501C3 | $7,500 | YOUTH/EDUCATION |
| AKRON-CANTON REGIONAL FOOD BANK | |||||||
| 350 OPPPORTUNITY PARKWAY | AKRON | OH | 44307 | 341369388 | 501C3 | $8,000 | HOMELESS |
| EMERALD DEVELOPMENT AND ECONOMIC NE | |||||||
| 7812 MADISON AVE | CLEVELAND | OH | 44102 | 341667990 | 501C3 | $8,000 | HOMELESS |
| VANTAGE AGING | |||||||
| 388 SOUTH MAIN STREET | AKRON | OH | 44311 | 510148544 | 501C3 | $8,000 | HEALTH/SAFETY |
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | 680606330 | 501C3 | $8,000 | HEALTH/SAFETY |
| AVENUE OF LIFE INC | |||||||
| PO BOX 3449 | KANSAS CITY | KS | 66101 | 462526799 | 501C3 | $8,200 | HEALTH/SAFETY |
| BIG BROTHERS BIG SISTERS OF GREATER | |||||||
| 1709 WALNUT STREET | KANSAS CITY | MO | 641081315 | 436068464 | 501C3 | $8,200 | YOUTH/EDUCATION |
| BOYS CLUB OF GREATER KANSAS CITY | |||||||
| 4001 BLUE PARKWAY SUITE 102 | KANSAS CITY | MO | 64130 | 436072065 | 501C3 | $8,200 | YOUTH/EDUCATION |
| COVENANT HOUSE MISSOURI | |||||||
| 2727 NORTH KINGSHIGHWAY | ST LOUIS | MO | 63113 | 431821599 | 501C3 | $8,200 | HOMELESS |
| GIRLS ON THE RUNS ST LOUIS INC | |||||||
| 3155 SUTTON BLVD SUITE 101 | ST LOUIS | MO | 63143 | 260059677 | 501C3 | $8,200 | YOUTH/EDUCATION |
| MORNING GLORY MINISTRIES | |||||||
| 416 W 12TH STREET | KANSAS CITY | MO | 64105 | 440548699 | 501C3 | $8,200 | HEALTH/SAFETY |
| OUR LADY'S INN | |||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | 431213751 | 501C3 | $8,200 | HOMELESS |
| SAVE FOUNDATION | |||||||
| PO BOX 45301 | KANSAS CITY | MO | 64171 | 431465268 | 501C3 | $8,200 | HEALTH/SAFETY |
| THE LITTLE BIT FOUNDATION | |||||||
| 516 HANLEY INDUSTRIAL COURT | BRENTWOOD | MO | 63144 | 200126713 | 501C3 | $8,200 | YOUTH/EDUCATION |
| THE ST LOUIS METROMARKET | |||||||
| 4322 WYOMING STREET | ST LOUIS | MO | 63138 | 322496871 | 501C3 | $8,200 | HEALTH/SAFETY |
| YMCA OF GREATER KANSAS CITY | |||||||
| 3100 BROADWAY BLVD STE 1020 | KANSAS CITY | MO | 64111 | 440546002 | 501C3 | $8,200 | YOUTH/EDUCATION |
| MOMS AGAINST RACISM AND INJUSTICE | |||||||
| 603 E JACKSON ST | PASADENA | CA | 91104 | 852264276 | 501C3 | $8,650 | YOUTH/EDUCATION |
| PHILABUNDANCE | |||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501C3 | $9,520 | HEALTH/SAFETY |
| ACTUARIAL FOUNDATION | |||||||
| 475 N MARTINGALE RD STE 600 | SCHAUMBURG | IL | 60173 | 363968441 | 501C3 | $10,000 | YOUTH/EDUCATION |
| BY THE HAND CLUB FOR KIDS | |||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501C3 | $10,000 | YOUTH/EDUCATION |
| COMMUNITY HEALTH ALLIANCE | |||||||
| 1020 SYMMES ROAD | FAIRFIELD | OH | 45014 | 814104722 | 501C3 | $10,000 | HEALTH/SAFETY |
| ERASING THE DISTANCE | |||||||
| 1821 W HUBBARD STREET STE 205 | CHICAGO | IL | 60622 | 203238153 | 501C3 | $10,000 | ARTS/CULTURE |
| GIGI'S PLAYHOUSE INC | |||||||
| 15316 DETROIT AVENUE | LAKEWOOD | OH | 44107 | 200058563 | 501C3 | $10,000 | YOUTH/EDUCATION |
| INSPIRATION CORPORATION | |||||||
| 4554 N BROADWAY SUITE 207 | CHICAGO | IL | 60640 | 363673980 | 501C3 | $10,000 | HOMELESS |
| OHIO GUIDESTONE | |||||||
| 434 EASTLAND ROAD | BEREA | OH | 44017 | 340720558 | 501C3 | $10,000 | HEALTH/SAFETY |
| PROJECT HOPE | |||||||
| 550 DUDLEY STREET | ROXBURY | MA | 02119 | 042748880 | 501C3 | $10,000 | HEALTH/SAFETY |
| ALEDO ISD EDUCATION FOUNDATION | |||||||
| 1008 BAILEY RANCH ROAD | ALEDO | TX | 76008 | 462327240 | 501C3 | $10,000 | YOUTH/EDUCATION |
| BOY SCOUTS OF AMERICA DBA LONGHORN | |||||||
| 850 CANNON DRIVE | HURST | TX | 76054 | 741157377 | 501C3 | $10,000 | YOUTH/EDUCATION |
| CATCH UP AND READ | |||||||
| 3001 KNOX SUITE 405 | DALLAS | TX | 75205 | 453533496 | 501C3 | $10,000 | YOUTH/EDUCATION |
| DALLAS BETHLEHEM CENTER | |||||||
| 4410 LELAND AVENUE | DALLAS | TX | 75215 | 750800667 | 501C3 | $10,000 | HOMELESS |
| DISABILITY RESOURCES INC | |||||||
| 3206 N CLARK STREET | ABILENE | TX | 79601 | 752157839 | 501C3 | $10,000 | HEALTH/SAFETY |
| JUNIOR ACHIEVEMENT OF DALLAS | |||||||
| PO BOX 191405 | DALLAS | TX | 75219 | 750881589 | 501C3 | $10,000 | YOUTH/EDUCATION |
| LIFE RESTORATION NETWORK | |||||||
| 3200 EARHART DR | CARROLLTON | TX | 75006 | 823297557 | 501C3 | $10,000 | HEALTH/SAFETY |
| MANEGAIT THERAPEUTIC HORSEMANSHIP | |||||||
| 4261 E UNIVERSITY DR 30-253 | PROSPER | TX | 75078 | 261525268 | 501C3 | $10,000 | HEALTH/SAFETY |
| MOMENTOUS INSTITUTE (SALESMANSHIP C | |||||||
| 106 EAST TENTH STREET | DALLAS | TX | 75203 | 751855620 | 501C3 | $10,000 | HEALTH/SAFETY |
| READ2WIN INC | |||||||
| 5049 EDWARDS RANCH 4TH FLOOR | FORT WORTH | TX | 76109 | 823272687 | 501C3 | $10,000 | YOUTH/EDUCATION |
| WESLEY RANKIN COMMUNITY CENTER | |||||||
| 3100 CROSSMAN AVENUE | DALLAS | TX | 75212 | 750808775 | 501C3 | $10,000 | HEALTH/SAFETY |
| AMERICAN HEART ASSOCIATION | |||||||
| 1777 S HARRISON ST SUITE 500 | DENVER | CO | 80210 | 135613797 | 501C3 | $10,000 | HEALTH/SAFETY |
| AT THE CROSSROADS | |||||||
| 167 JESSIE STREET | SAN FRANCISCO | CA | 94105 | 272603924 | 501C3 | $10,000 | HOMELESS |
| BOYS HOPE GIRLS HOPE SF BAY AREA | |||||||
| PO BOX 642852 | SAN FRANCISCO | CA | 941642852 | 912002481 | 501C3 | $10,000 | YOUTH/EDUCATION |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 NORTH WESTERN AVENUE | LOS ANGELES | CA | 90027 | 133391210 | 501C3 | $10,000 | HOMELESS |
| FIVE ACRES-THE BOYS & GIRLS AID SOC | |||||||
| 760 W MOUNTAIN VIEW STREET | ALTADENA | CA | 910014925 | 951647810 | 501C3 | $10,000 | YOUTH/EDUCATION |
| FOSTERALL | |||||||
| 1544 W GLENOAKS BLVD | GLENDALE | CA | 91201 | 954036890 | 501C3 | $10,000 | HEALTH/SAFETY |
| GIRLS INCORPORATED OF ORANGE COUNTY | |||||||
| 1801 E EDINGER AVE STE 255-A | SANTA ANA | CA | 92705 | 951810150 | 501C3 | $10,000 | YOUTH/EDUCATION |
| GOODWILL INDUSTRIES OF SAN FRANCISC | |||||||
| 750 POST ST | SAN FRANCISCO | CA | 94109 | 941156540 | 501C3 | $10,000 | YOUTH/EDUCATION |
| LA LUZ CENTER | |||||||
| 560 GREGER STREET | SONOMA | CA | 954763617 | 680228235 | 501C3 | $10,000 | HEALTH/SAFETY |
| MAKE-A-WISH GREATER LOS ANGELES | |||||||
| 11390 W OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90064 | 471440171 | 501C3 | $10,000 | HEALTH/SAFETY |
| OASIS FOR GIRLS | |||||||
| 1091 MISSION ST | SAN FRANCISCO | CA | 94103 | 943213100 | 501C3 | $10,000 | HEALTH/SAFETY |
| ONE VOICE FAMILY ASSISTANCE PROGRAM | |||||||
| 1228 15TH ST STE C | SANTA MONICA | CA | 90404 | 953900124 | 501C3 | $10,000 | HEALTH/SAFETY |
| REBUILDING TOGETHER PENINSULA | |||||||
| 841 KAYNYNE STREET | REDWOOD CITY | CA | 94063 | 943106209 | 501C3 | $10,000 | HEALTH/SAFETY |
| SAFE & SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 94117 | 942455072 | 501C3 | $10,000 | HEALTH/SAFETY |
| SCHOOLS MENTORING AND RESOURCE TEA | |||||||
| 1061 MARKET ST MEZZANINE | SAN FRANCISCO | CA | 94103 | 943287468 | 501C3 | $10,000 | YOUTH/EDUCATION |
| STREETLIGHTUSA | |||||||
| 8380 W EMILE AVE UNIT 6178 | PEORIA | AZ | 85381 | 264359672 | 501C3 | $10,000 | HEALTH/SAFETY |
| THE BEAT WITHIN A PROGRAM OF INTERS | |||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 93102 | 941593216 | 501C3 | $10,000 | ARTS/CULTURE |
| TIERRA DEL SOL FOUNDATION | |||||||
| 9919 SUNLAND BLVD | SUNLAND | CA | 91040 | 952671260 | 501C3 | $10,000 | YOUTH/EDUCATION |
| UNITE A NATION INC | |||||||
| 6755 6TH AVE | LOS ANGELES | CA | 90043 | 464920236 | 501C3 | $10,000 | YOUTH/EDUCATION |
| UNIVERSITY OF SOUTHERN CALIFORNIAU | |||||||
| 1150 S OLIVE ST 25TH FL | LOS ANGELES | CA | 90015 | 951642394 | 501C3 | $10,000 | YOUTH/EDUCATION |
| FOOD BANK OF EASTERN MICHIGAN | |||||||
| 2300 LAPEER ROAD | FLINT | MI | 48503 | 382379678 | 501C3 | $11,670 | HEALTH/SAFETY |
| NORTHEAST IOWA FOOD BANK | |||||||
| PO BOX 2397 | WATERLOO | IA | 507042397 | 421169648 | 501C3 | $11,670 | HEALTH/SAFETY |
| SAINT LOUIS AREA FOOD BANK INC | |||||||
| 70 CORPORATE WOODS DRIVE | BRIDGETON | MO | 63044 | 431253102 | 501C3 | $11,670 | HEALTH/SAFETY |
| THE CHILDREN'S CENTER OF MEDINA COU | |||||||
| 724 E SMITH RD | MEDINA | OH | 44256 | 421749846 | 501C3 | $11,700 | YOUTH/EDUCATION |
| A HOUSE IN AUSTIN | |||||||
| 533 N PINE AVENUE | CHICAGO | IL | 60644 | 812684726 | 501C3 | $15,000 | YOUTH/EDUCATION |
| BEAT THE STREETS | |||||||
| 5985 SOUTH ARCHER | CHICAGO | IL | 60638 | 363962523 | 501C3 | $15,000 | YOUTH/EDUCATION |
| BRIDGE COMMUNITIES | |||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | 363705951 | 501C3 | $15,000 | HOMELESS |
| LATANYA AND THE YOUTH OF ENGLEWOOD | |||||||
| 7306 SOUTH LANGLEY ST | CHICAGO | IL | 60619 | 471440171 | 501C3 | $15,000 | YOUTH/EDUCATION |
| LITTLE FRIENDS INC | |||||||
| 27555 W DIEHL RD | WARRENVILLE | IL | 60555 | 362698644 | 501C3 | $15,000 | YOUTH/EDUCATION |
| MIDTOWN EDUCATIONAL FOUNDATION | |||||||
| 718 SOUTH LOOMIS STREET | CHICAGO | IL | 60607 | 363417278 | 501C3 | $15,000 | YOUTH/EDUCATION |
| OPEN BOOKS LTD | |||||||
| 651 WEST LAKE STREET | CHICAGO | IL | 60661 | 204830666 | 501C3 | $15,000 | YOUTH/EDUCATION |
| SHELTER INC | |||||||
| 1616 NORTH ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | 501C3 | $15,000 | HOMELESS |
| LAWRENCE BOYS & GIRLS CLUB INC | |||||||
| 136 WATER STREET | LAWRENCE | MA | 01841 | 042104377 | 501C3 | $15,000 | YOUTH/EDUCATION |
| WOMEN'S LUNCH PLACE | |||||||
| PO BOX 170900 | BOSTON | MA | 02117 | 222514148 | 501C3 | $15,000 | HEALTH/SAFETY |
| JOSHUA CHAMBERLAIN SOCIETY HOUSTON | |||||||
| 18640 FM 1488 RD STE A 316 | MAGNOLIA | TX | 77354 | 262208651 | 501C3 | $15,000 | HEALTH/SAFETY |
| PROJECTHANDUP | |||||||
| PO BOX 398 | GRAPEVINE | TX | 76099 | 900705496 | 501C3 | $15,000 | HEALTH/SAFETY |
| THE ST BERNARD PROJECT INC | |||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | 262189665 | 501C3 | $15,000 | HOMELESS |
| UNITED TO LEARN | |||||||
| 5310 HARVEST HILL RD STE 190 | DALLAS | TX | 75235 | 822121965 | 501C3 | $15,000 | YOUTH/EDUCATION |
| GREATER BOSTON FOOD BANK | |||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | 042717782 | 501C3 | $17,000 | HEALTH/SAFETY |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | 581376648 | 501C3 | $18,493 | HEALTH/SAFETY |
| KIDS' MEALS | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 760330447 | 501C3 | $18,493 | HEALTH/SAFETY |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | 751785357 | 501C3 | $18,493 | HOMELESS |
| ALEX'S LEMONADE STAND FOUNDATION | |||||||
| 111 PRESIDENTIAL BLVD SUITE 203 | BALA CYNWYD | PA | 19004 | 562496146 | 501C3 | $19,973 | HEALTH/SAFETY |
| CHILDREN'S ONCOLOGY SERVICES | |||||||
| 213 W INSTITUTE PLACE SUITE 410 | CHICAGO | IL | 60610 | 364263821 | 501C3 | $20,000 | HEALTH/SAFETY |
| VOCEL VIEWING OUR CHILDREN AS EMERG | |||||||
| 5317 WEST CHICAGO AVENUE | CHICAGO | IL | 60651 | 462159711 | 501C3 | $20,000 | YOUTH/EDUCATION |
| CHILDCAREGROUP | |||||||
| 1420 W MOCKINGBIRD LANE SUITE 300 | DALLAS | TX | 75247 | 750800634 | 501C3 | $20,000 | HEALTH/SAFETY |
| CORNERSTONE ACHIEVEMENT CENTER | |||||||
| 5439 GLEN LAKES | DALLAS | TX | 75231 | 471380990 | 501C3 | $20,000 | YOUTH/EDUCATION |
| RONALD MCDONALD HOUSE OF DALLAS INC | |||||||
| 4707 BENGAL STREET | DALLAS | TX | 75235 | 751609401 | 501C3 | $20,000 | YOUTH/EDUCATION |
| THE SAFE ALLIANCE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 742320657 | 501C3 | $20,000 | CHILD ABUSE PREVENTI |
| BREAKTHROUGH URBAN MINISTRIES INC | |||||||
| PO BOX 47200 | CHICAGO | IL | 60647 | 363310926 | 501C3 | $22,500 | YOUTH/EDUCATION |
| OPPORTUNITY KNOCKS | |||||||
| 8020 MADISON STREET | RIVER FOREST | IL | 60305 | 264758403 | 501C3 | $22,500 | HEALTH/SAFETY |
| PROJECT VISION | |||||||
| 236 WEST 22ND PLACE UNIT 1 | CHICAGO | IL | 60616 | 200293881 | 501C3 | $22,500 | YOUTH/EDUCATION |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501C3 | $23,743 | HEALTH/SAFETY |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501C3 | $24,420 | HEALTH/SAFETY |
| SECOND HARVEST FOOD BANK OF GREATER | |||||||
| 700 EDWARDS AVE | NEW ORLEANS | LA | 70123 | 720956468 | 501C3 | $24,435 | HEALTH/SAFETY |
| BOYS & GIRLS CLUBS OF DORCHESTER | |||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 237076465 | 501C3 | $25,000 | YOUTH/EDUCATION |
| TABLE TO TABLE INC | |||||||
| PO BOX 1051 | HASBROUCK HEIGHTS | NJ | 07632 | 223646125 | 501C3 | $25,000 | HEALTH/SAFETY |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 301209 | HOUSTON | TX | 77230 | 760105306 | 501C3 | $25,000 | YOUTH/EDUCATION |
| COLLEGECOMMUNITYCAREER | |||||||
| 11104 W AIRPORT BLVD 106 | STAFFORD | TX | 77477 | 460623034 | 501C3 | $25,000 | YOUTH/EDUCATION |
| FOUNDATION FOR AUSTISM CARE EDUCATI | |||||||
| 13121 LOUETTA RD 1360 | CYPRESS | TX | 77429 | 204767823 | 501C3 | $25,000 | HEALTH/SAFETY |
| FULLY FURNISHED MINISTRIES INC | |||||||
| 6180 ATLANTIC BLVD SUITE D | NORCROSS | GA | 30071 | 262804381 | 501C3 | $25,000 | HEALTH/SAFETY |
| KID NET FOUNDATION DBA JONATHAN'S P | |||||||
| 6065 DUCK CREEK DRIVE | GARLAND | TX | 75043 | 752389331 | 501C3 | $25,000 | HEALTH/SAFETY |
| MAKING IT BETTER DBA LITERACY NOW | |||||||
| 14781 MEMORIAL DRIVE 25 | HOUSTON | TX | 77079 | 562571141 | 501C3 | $25,000 | YOUTH/EDUCATION |
| MI ESCUELITA PRESCHOOL INC | |||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 752192402 | 751728505 | 501C3 | $25,000 | YOUTH/EDUCATION |
| PTSD FOUNDATION OF AMERICA | |||||||
| 9724 DERRINGTON | HOUSTON | TX | 77064 | 203864341 | 501C3 | $25,000 | HEALTH/SAFETY |
| UNBOUND FORT WORTH | |||||||
| 5049 TRAIL LAKE DR | FORT WORTH | TX | 76133 | 831628641 | 501C3 | $25,000 | HEALTH/SAFETY |
| VOGEL ALCOVE | |||||||
| 1938 GANO ST | DALLAS | TX | 75215 | 752133827 | 501C3 | $25,000 | HOMELESS |
| MINNIE'S FOOD PANTRY | |||||||
| 671 18TH ST | PLANO | TX | 75074 | 272363211 | 501C3 | $28,500 | HEALTH/SAFETY |
| SHEPHERD CENTER FOUNDATION INC | |||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | 510141601 | 501C3 | $35,000 | HEALTH/SAFETY |
| OUR HOUSE | |||||||
| 173 BOULEVARD NE | ATLANTA | GA | 30312 | 581743333 | 501C3 | $40,000 | HOMELESS |
| AMERICAN LITTORAL SOCIETY | |||||||
| 18 HARTSHORNE DRIVE SUITE 1 | HILANDSGH | NJ | 07728 | 221731073 | 501C3 | $50,000 | YOUTH/EDUCATION |
| CHILDREN'S HEALTH FUND | |||||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | 133468427 | 501C3 | $50,000 | HEALTH/SAFETY |
| FREEDOM HOUSE | |||||||
| 2004 ROUTE 31 NORTH SUITE | CLINTON | NJ | 08809 | 222638093 | 501C3 | $50,000 | HEALTH/SAFETY |
| FRIENDS OF KAREN INC | |||||||
| 118 TITICUS ROAD | NORTH SALEM | NY | 10560 | 141612290 | 501C3 | $50,000 | HEALTH/SAFETY |
| HORIZONS AT SACRED HEART UNIVERSITY | |||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | 060776644 | 501C3 | $50,000 | YOUTH/EDUCATION |
| MADISON SQUARE BOYS & GIRLS CLUB | |||||||
| 250 BRADHURST AVENUE | NEW YORK | NY | 10039 | 854129850 | 501C3 | $50,000 | YOUTH/EDUCATION |
| MOUNT KISCO CHILD CARE CENTER | |||||||
| 95 RADIO CIRCLE | MOUNT KISCO | NY | 10549 | 132673623 | 501C3 | $50,000 | HEALTH/SAFETY |
| NAMI NYC | |||||||
| 505 EIGHTH AVE SUITE 1103 | NEW YORK | NY | 10018 | 133077692 | 501C3 | $50,000 | HEALTH/SAFETY |
| OUR MILITARY KIDS INC | |||||||
| 2911 HUNTER MILL ROAD SUITE 203 | OAKTON | VA | 22124 | 562483648 | 501C3 | $50,000 | HEALTH/SAFETY |
| RIVERKEEPER INC | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | 133204621 | 501C3 | $50,000 | HEALTH/SAFETY |
| THE FOODBANK OF MONMOUTH & OCEAN CO | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501C3 | $50,000 | HEALTH/SAFETY |
| CREATE YOUR DREAMS | |||||||
| 887 WEST MARIETTA STREET NW STUDI | ATLANTA | GA | 30318 | 582133252 | 501C3 | $50,000 | YOUTH/EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WILLIAM ROSS | |||||
| CEO | $300,000 | $150,000 | $13,500 | $18,937 | $482,437 |
| ELIZABETH MYATT | |||||
| EXECUTIVE DIRECTOR | $213,003 | $70,000 | $8,490 | $18,937 | $310,430 |
| ALISA BREESE | |||||
| VP COMMUNICATIONS | $116,600 | $36,000 | $4,578 | $31,074 | $188,252 |
| ANNA PANOIAN | |||||
| DIRECTOR OF FINANCE | $116,600 | $36,000 | $4,578 | $20,878 | $178,056 |
| SARAH CONWAY | |||||
| EXECUTIVE DIRECTOR | $110,000 | $40,000 | $4,500 | $19,786 | $174,286 |
| KELLY HARTWEG | |||||
| EXECUTIVE DIRECTOR | $113,558 | $25,000 | $4,157 | $23,351 | $166,066 |
| MELISSA DUNCAN | |||||
| EXECUTIVE DIRECTOR | $106,266 | $40,000 | $4,388 | $11,285 | $161,939 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | WILLIAM ROSS 0 13,500 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | BONUSES PAID. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ROUNDING 0 |
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