CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC (EIN 75-2468034)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-03
- IRS object ID
- 202122159349301852
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-03T05:28:39-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM C SPORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N RUFE SNOW DR STE 116 | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752468034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2146247557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 ELMBROOK DRIVE | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE MCDANIEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2146247557 | PhoneNum |
| Signature | 2021-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAIGE | PersonFirstNm |
| Person Last | MCDANIEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C SPORE | PreparerPersonNm |
| PTIN | P00016724 | PTIN |
| Phone | 8174216619 | PhoneNum |
| Preparation | 2021-08-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAIGE MCDANIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9750 ELMBROOK | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,633,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cpdtx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Community Partners of Dallas provides what abused children urgently need today to thrive tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,619,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,332,875 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$195,557 | PYOtherRevenueAmt |
| CY Other Revenue | $86,902 | CYOtherRevenueAmt |
| PY Total Revenue | $3,506,735 | PYTotalRevenueAmt |
| CY Total Revenue | $3,616,509 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,034,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,220,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,461,815 | PYOtherExpensesAmt |
| CY Other Expenses | $971,474 | CYOtherExpensesAmt |
| PY Total Expenses | $3,528,510 | PYTotalExpensesAmt |
| CY Total Expenses | $2,224,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,392,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,297,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,862,239 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,254,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,646,481 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Community Partners of Dallas is a non-profit organization dedicated to providing what abused children urgently need today to thrive tomorrow by providing resources and support to the caseworkers of Dallas County Child Protective Services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $388,378 | ExpenseAmt |
| Desc | RAINBOW ROOM - is an emergency resource center so that Dallas County Child Protective Services caseworkers may offer tangible help to families in need. This store has everything from clothing to blankets, diapers to shoes, hygiene products to home cleaning products. All products are available for caseworkers to bridge the gap for children who come into protective care with nothing more than the clothing on their backs. These services and products are provided without regard to the families served ability to pay. 7,730 children were served by the Rainbow Room in 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,802 | ExpenseAmt |
| Desc | KIDS-IN-CRISIS - This program helps children served by Child Protective Services for needs not met in other ways. Kids in Crisis meets many categories of need transportation, housing, enrichment activities, clothing, therapy, emergency needs and medical expenses. 2,363 children were served by Kids-in-Crisis program in 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,107,343 | ExpenseAmt |
| Desc | INDIRECT PROGRAM EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,596,523 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE MCDANIEL | PersonNm |
| Phone | 2146247557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7950 ELMBROOK DRIVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PAIGE MCDANIEL | ||||||||
| PRES CEO | 040.00 | Yes (X) | Yes (X) | $222,892 | $0 | $0 | ||
| JOANNA CLARKE | ||||||||
| VP OF DEV COMM | 040.00 | $148,000 | $0 | $0 | Yes (X) | |||
| JENNIFER DOGGETT | ||||||||
| VP OF OPERATIONS | 040.00 | $125,231 | $0 | $0 | Yes (X) | |||
| NICOLA HOBEICHE | ||||||||
| CHAIR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BO WILSON | ||||||||
| TREASURER | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SALLY DUTTER | ||||||||
| SECRETARY | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRAVIS DENT | ||||||||
| DEVELOPMENT | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH GAMBRELL | ||||||||
| DEVELOPMENT/CAPITALCAMPAIGN | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NOELLE LEVEAUX | ||||||||
| NOMINATING | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIC PEAY | ||||||||
| PROGRAMS | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE STOLLENWERCK | ||||||||
| PARLIAMENTARIAN | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES AUSTIN | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| WARRIE BIRDWELL | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE BOGAN | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHAN CHRISTENSEN | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH B CLARK | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAWN CLEVELAND | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE COUPE | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY ANN DUNNE | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| REBEKAH FEATHER | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| KIRSTEN GAPPELBERG | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA HAYES | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID KITNER | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER LEWLESS | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANCIE MANCILLAS | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDY MOORE | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG NIEBERDING | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| VALERIE PROWELL | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN RUTLEDGE | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLEY MCDONALD SCHADT | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID SCHLOTTMAN | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN SMITH | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MERSINA STUBBS | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| DENITA WILHOIT | ||||||||
| BOARD | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,123 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $5,482 | FederatedCampaignsAmt |
| Fundraising | $71,252 | FundraisingAmt |
| Government Grants | $12,656 | GovernmentGrantsAmt |
| All Other Contributions | $3,243,485 | AllOtherContributionsAmt |
| Noncash Contributions | $192,516 | NoncashContributionsAmt |
| Total Contributions | $3,332,875 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,732 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,994 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,994 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,994 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,252 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,092 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,616,509 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,892 | TotalAmt |
| Program Services | $147,109 | ProgramServicesAmt |
| Management And General | $20,060 | ManagementAndGeneralAmt |
| Fundraising | $55,723 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,557 | TotalAmt |
| Program Services | $535,422 | ProgramServicesAmt |
| Management And General | $72,577 | ManagementAndGeneralAmt |
| Fundraising | $198,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,620 | TotalAmt |
| Program Services | $69,709 | ProgramServicesAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
| Fundraising | $26,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,417 | TotalAmt |
| Program Services | $56,375 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
| Fundraising | $21,354 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,400 | TotalAmt |
| Fundraising | $32,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,999 | TotalAmt |
| Management And General | $7,999 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,486 | TotalAmt |
| Program Services | $14,980 | ProgramServicesAmt |
| Management And General | $13,158 | ManagementAndGeneralAmt |
| Fundraising | $4,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,080 | TotalAmt |
| Program Services | $34,708 | ProgramServicesAmt |
| Management And General | $14,372 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,586 | TotalAmt |
| Program Services | $178,862 | ProgramServicesAmt |
| Management And General | $48,130 | ManagementAndGeneralAmt |
| Fundraising | $14,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Program Services | $468 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,116 | TotalAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,839 | TotalAmt |
| Program Services | $6,173 | ProgramServicesAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,947 | TotalAmt |
| Program Services | $20,041 | ProgramServicesAmt |
| Management And General | $7,862 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RAINBOW ROOM | $388,378 | $388,378 | ||
| KIDS-IN-CRISIS | $100,802 | $100,802 | ||
| SPIRIT OF XMAS, STORYLINE CASE WORKER APRECIATION | $34,751 | $34,751 | ||
| DUES, POSTAGE, PRINTING, OTHER DEVEL EXPENSES | $65,022 | $3,945 | $2,877 | $58,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,360 | TotalAmt |
| Program Services | $1,596,523 | ProgramServicesAmt |
| Management And General | $212,173 | ManagementAndGeneralAmt |
| Fundraising | $415,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,770 | BOYAmt |
| EOY | $3,440,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,803 | BOYAmt |
| EOY | $496,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,294 | BOYAmt |
| EOY | $29,091 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,971 | BOYAmt |
| EOY | $4,940,971 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,495 | BOYAmt |
| EOY | $701,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,350 | BOYAmt |
| EOY | $50,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,962 | BOYAmt |
| EOY | $31,433 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,722 | BOYAmt |
| EOY | $1,172,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297,367 | BOYAmt |
| EOY | $10,862,239 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,035 | BOYAmt |
| EOY | $45,958 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $169,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,035 | BOYAmt |
| EOY | $215,758 | 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 | $7,500,846 | BOYAmt |
| EOY | $8,612,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,486 | BOYAmt |
| EOY | $2,034,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,254,332 | BOYAmt |
| EOY | $10,646,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297,367 | BOYAmt |
| EOY | $10,862,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,392,149 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,549,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,597,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140,359 | CurrentTaxYearAmt |
| Total | $19,148,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,597,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,705,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140,359 | CurrentTaxYearAmt |
| Total | $19,148,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,148,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,732 | CurrentTaxYearAmt |
| Total | $297,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,445,605 | TotalSupportAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | 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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,026,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,873 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,172,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,722 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,026,722 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,650 | DepreciationAmt |
| Book Value | $31,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,433 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN CFT | Desc |
| Book Value | $1,172,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,172,595 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,616,509 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,616,509 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,616,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,224,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,224,360 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,224,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | V 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUND TO PROVIDE FUTURE OPERATING FUNDS IF NEEDED | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| NORTH TEXAS NONPROFIT RESOURCES | ||||||
| 10450 COUNTESS DRIVE | DALLAS | TX | 75229 | GRANT WRITING | false | $17,400 |
| PURPLE LOGIC LLC | ||||||
| 6679 AVALON AVE | DALLAS | TX | 75214 | PUBLIC RELATIONS | false | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,400 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHANGE IS GOOD | Event1Nm |
| Gross Receipts Event1 | $71,512 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $260 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,510 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $13,842 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $260 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,510 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,092 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $192,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CPS GUIDLINES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | PRESIDENT CEO, DIRECTOR OF FINANCE AND TREASURER REVIEW FORM 990. |
| Form 990, Part VI, Section B, Line 12C | AN ANNUAL DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER. |
| Form 990, Part VI, Section B, Line 15A | CHIEF EXECUTIVE OFFICER AND STAFF PERFORMANCE AND SALARY IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. A LOCAL NONPROFIT SALARY SURVEY IS USED. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH THE ORGANIZATIONS WEB-SITE OR BY CALLING THE DIRECTOR OF FINANCE. |