POINTS OF LIGHT FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-21
- IRS object ID
- 202010529349300801
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-21T08:38:45-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 2200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINTS OF LIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS STREET NW NO 210 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E HERRERA | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 4049792900 | PhoneNum |
| Signature | 2020-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 4042090954 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.142.180.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-19 | IPDt |
| IP Tm | 18:05:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18694F53AD11E15FFCEA276DE93F63B2E746D691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALYE PAQUIN ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS STREET NW NO 210 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,713,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POINTSOFLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT EQUIPS AND CONNECTS NONPROFITS, BUSINESSES, AND INDIVIDUALS READY TO APPLY THEIR TIME, TALENT, VOICE, AND RESOURCES TO SOLVE SOCIETY'S GREATEST CHALLENGES. AND WE BELIEVE EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 999999 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,099,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,107,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,849,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,742,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,835 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,605 | CYOtherRevenueAmt |
| PY Total Revenue | $21,291,879 | PYTotalRevenueAmt |
| CY Total Revenue | $18,917,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,650,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,440,264 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,800,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,144,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,409 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,304,956 | PYOtherExpensesAmt |
| CY Other Expenses | $7,205,342 | CYOtherExpensesAmt |
| PY Total Expenses | $19,789,694 | PYTotalExpensesAmt |
| CY Total Expenses | $17,789,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,502,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,127,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,284,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,714,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,268,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,494,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,015,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,220,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT EQUIPS AND CONNECTS NONPROFITS, BUSINESSES AND INDIVIDUALS READY TO APPLY THEIR TIME, TALENT, VOICE AND RESOURCES TO SOLVE SOCIETY'S GREATEST CHALLENGES. AND WE BELIEVE EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $5,332,075 | ExpenseAmt |
| Grant | $1,569,867 | GrantAmt |
| Revenue | $7,524,936 | RevenueAmt |
| Desc | POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 194 AFFILIATES IN 37 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,167,717 | ExpenseAmt |
| Grant | $516,155 | GrantAmt |
| Revenue | $3,664,500 | RevenueAmt |
| Desc | POINTS OF LIGHT CAPACITY BUILDING PROGRAM:POINTS OF LIGHT'S CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS. PROGRAMMING INCLUDES THE SERVICE ENTERPRISE CERTIFICATION PROGRAM, STARBUCKS FELLOWS PROGRAM, AMEX LEADERSHIP ACADEMY, THE VOLUNTEER MANAGEMENT TRAINING SERIES, AND THE ANNUAL POINTS OF LIGHT CONFERENCE, A PROFESSIONAL DEVELOPMENT OPPORTUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,427,677 | ExpenseAmt |
| Grant | $352,034 | GrantAmt |
| Revenue | $2,920,959 | RevenueAmt |
| Desc | RECOGNITION AND YOUTH AND FAMILY PROGRAMS:POINTS OF LIGHT'S RECOGNITION AND YOUTH AND FAMILY PROGRAMMING INSPIRE AND EQUIP CIVIC LEADERS. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING A SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE THE DAILY POINT OF LIGHT AWARD, THE GEORGE H.W. BUSH POINT OF LIGHT AWARDS, THE PRESIDENT'S VOLUNTEER SERVICE AWARD, AND THE LOREAL WOMEN OF WORTH PROGRAM. OUR YOUTH AND FAMILY PROGRAMMING AIMS TO EQUIP FUTURE LEADERS WITH MEANINGFUL EXPERIENCES AND ISSUE EDUCATION TO SPARK A LIFETIME OF CIVIC LEADERSHIP. THESE PROGRAMS INCLUDE GENERATIONON EDUCATION CONTENT AND MICROGRANT PARTNERSHIPS, THE DISNEY FAMILY VOLUNTEERING TICKET PROGRAM, THE VOLUNTEER FAMILY OF THE YEAR PROGRAM, AND OUR ANNUAL YOUTH SUMMIT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,755 | ExpenseAmt |
| Grant | $2,208 | GrantAmt |
| Revenue | $632,129 | RevenueAmt |
| Desc | OTHER PROGRAMS:POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED ALL FOR GOOD. ALL FOR GOOD MAINTAINS AN UP-TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACKEND VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $667,755 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,208 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $632,129 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,595,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E HERRERA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045745393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MEANS STREET NW STE 210 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NEIL BUSH | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAM NORLEY | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES COLLINS | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAGA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY BAGLEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN BECKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA BULLARD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK COSTIDES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GAVIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| C BOYDEN GRAY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HAIDET | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HOFFMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TONI IRVING | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KELLY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI MAGYAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE MELLEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE MILANO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CEASAR MITCHELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNE MYERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL PEREA-HENZE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG PETERSMEYER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA ROBINSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY RODGERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE SPERO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY H SULLIVAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC TANENBLATT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILLIAMS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALYE PAQUIN ESQ | ||||||||
| CEO/PRESIDENT | 55.00 | Yes (X) | $434,375 | $0 | $9,357 | |||
| LORRAINE KELLY | ||||||||
| CFO/SECRETARY | 55.00 | Yes (X) | $194,961 | $0 | $13,226 | |||
| MEGHAN MOLONEY | ||||||||
| COO/SECRETARY | 55.00 | Yes (X) | $222,687 | $0 | $10,593 | |||
| AYESHA KHANNA | ||||||||
| PRESIDENT CIVIC INCUBATOR | 55.00 | $213,722 | $0 | $7,477 | Yes (X) | |||
| TOBY CHALBERG | ||||||||
| CHIEF DIGITAL OFFICER | 55.00 | $181,742 | $0 | $19,671 | Yes (X) | |||
| DIANE QUEST | ||||||||
| CHIEF MARKETING OFFICER | 55.00 | $173,314 | $0 | $10,806 | Yes (X) | |||
| ROSE MCMANUS COLEMAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 55.00 | $206,240 | $0 | $21,973 | Yes (X) | |||
| JENNIFER LAWSON | ||||||||
| CHIEF CIVIC INNOVATION OFFICER | 55.00 | $192,013 | $0 | $7,503 | Yes (X) | |||
| GARED JONES | ||||||||
| CHIEF NETWORKS OFFICER | 55.00 | $160,950 | $0 | $17,897 | Yes (X) | |||
| WENDY RHEIN | ||||||||
| CHIEF STRATEGY & ENGAGEMENT OFFICER | 55.00 | $156,468 | $0 | $12,361 | Yes (X) | |||
| BRANDON BEACHER | ||||||||
| VP, DIGITAL ENGINEERING | 55.00 | $150,343 | $0 | $18,949 | Yes (X) | |||
| ALLISON DOERFLER | ||||||||
| SVP, CAPACITY BUILDING | 55.00 | $150,722 | $0 | $13,973 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,437,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE AUGUST JACKSON COMPANY | |||||
| 7475 WISCONSIN AVE STE 640 | BETHESDA | MD | 20814 | EVENT PRODUCTION | $863,543 |
| FREEMAN AUDIO VISUAL INC | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | EVENT AUDIO VISUAL | $421,467 |
| OMNI ATLANTA HOTEL AT CNN CENTER | |||||
| 100 CNN CENTER | ATLANTA | GA | 30303 | CONFERENCE SERVICES | $218,605 |
| KELTON RESEARCH LLC | |||||
| 12121 BLUFF CREEK DRIVE | LOS ANGELES | CA | 90094 | CONSUMER INSIGHTS RESEARCH | $210,000 |
| FREEMAN EXPOSITIONS INC | |||||
| 841 JOSEPH LOWERY BLVD NW | ATLANTA | MD | 30318 | EVENT DESIGN AND EXHIBITION | $130,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,490,745 | FundraisingAmt |
| All Other Contributions | $1,616,322 | AllOtherContributionsAmt |
| Total Contributions | $4,107,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VOLUNTEER PROGRAMS | 900099 | $11,839,936 | $11,839,936 |
| CONFERENCE | 611430 | $1,859,065 | $1,859,065 |
| VOLUNTEER AWARDS | 900099 | $845,082 | $845,082 |
| RENTAL INCOME | 531120 | $198,441 | $198,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,742,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,160 | TotalRevenueColumnAmt |
| Exclusion | $209,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $338,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,772 | TotalRevenueColumnAmt |
| Exclusion | -$26,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $342,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,490,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $457,445 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,605 | TotalRevenueColumnAmt |
| Exclusion | -$114,605 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,917,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,742,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,264 | TotalAmt |
| Program Services | $2,440,264 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,939 | TotalAmt |
| Program Services | $804,490 | ProgramServicesAmt |
| Management And General | $879,643 | ManagementAndGeneralAmt |
| Fundraising | $257,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,703 | TotalAmt |
| Program Services | $4,252,183 | ProgramServicesAmt |
| Management And General | $802,872 | ManagementAndGeneralAmt |
| Fundraising | $60,648 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,987 | TotalAmt |
| Program Services | $132,235 | ProgramServicesAmt |
| Management And General | $20,164 | ManagementAndGeneralAmt |
| Fundraising | $3,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,289 | TotalAmt |
| Program Services | $312,406 | ProgramServicesAmt |
| Management And General | $120,603 | ManagementAndGeneralAmt |
| Fundraising | $7,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,099 | TotalAmt |
| Program Services | $369,114 | ProgramServicesAmt |
| Management And General | $108,388 | ManagementAndGeneralAmt |
| Fundraising | $12,597 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,133 | TotalAmt |
| Program Services | $11,489 | ProgramServicesAmt |
| Management And General | $29,644 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,850 | TotalAmt |
| Management And General | $65,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,144 | TotalAmt |
| Management And General | $47,144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992,161 | TotalAmt |
| Program Services | $3,440,526 | ProgramServicesAmt |
| Management And General | $470,241 | ManagementAndGeneralAmt |
| Fundraising | $81,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,512 | TotalAmt |
| Program Services | $412,875 | ProgramServicesAmt |
| Management And General | $50,444 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,803 | TotalAmt |
| Program Services | $244,613 | ProgramServicesAmt |
| Management And General | $388,073 | ManagementAndGeneralAmt |
| Fundraising | $21,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,258 | TotalAmt |
| Program Services | $189,533 | ProgramServicesAmt |
| Management And General | $259,725 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,801 | TotalAmt |
| Program Services | $311,783 | ProgramServicesAmt |
| Management And General | $67,039 | ManagementAndGeneralAmt |
| Fundraising | $35,979 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,742 | TotalAmt |
| Program Services | $555,792 | ProgramServicesAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,242 | TotalAmt |
| Program Services | $88,146 | ProgramServicesAmt |
| Management And General | $170,109 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,606 | TotalAmt |
| Program Services | $28,837 | ProgramServicesAmt |
| Management And General | $87,358 | ManagementAndGeneralAmt |
| Fundraising | $8,411 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,090 | TotalAmt |
| Program Services | $938 | ProgramServicesAmt |
| Management And General | $122,166 | ManagementAndGeneralAmt |
| Fundraising | $2,986 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,789,623 | TotalAmt |
| Program Services | $13,595,224 | ProgramServicesAmt |
| Management And General | $3,699,993 | ManagementAndGeneralAmt |
| Fundraising | $494,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,688 | BOYAmt |
| EOY | $1,822,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,474 | BOYAmt |
| EOY | $286,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,640 | BOYAmt |
| EOY | $863,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,460 | BOYAmt |
| EOY | $42,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,597 | BOYAmt |
| EOY | $118,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,046,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $983,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,534 | BOYAmt |
| EOY | $3,062,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,218,415 | BOYAmt |
| EOY | $8,430,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,508 | BOYAmt |
| EOY | $88,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,284,316 | BOYAmt |
| EOY | $14,714,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,399 | BOYAmt |
| EOY | $1,570,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,885 | BOYAmt |
| EOY | $4,548,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,095 | BOYAmt |
| EOY | $3,375,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,268,379 | BOYAmt |
| EOY | $9,494,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,531,416 | BOYAmt |
| EOY | -$1,564,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,633 | BOYAmt |
| EOY | $757,381 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,027,720 | BOYAmt |
| EOY | $6,027,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,937 | BOYAmt |
| EOY | $5,220,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,284,316 | BOYAmt |
| EOY | $14,714,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,127,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,971 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,355,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,902,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,099,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107,067 | CurrentTaxYearAmt |
| Total | $32,355,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,355,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,902,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,099,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,107,067 | CurrentTaxYearAmt |
| Total | $32,355,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,721,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,633,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,160 | CurrentTaxYearAmt |
| Total | $842,660 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $133,835 | CurrentTaxYearMinus1YearAmt |
| Total | $165,633 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,439 | CurrentTaxYearMinus3YearsAmt |
| Total | $386,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,749,814 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,459,715 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 380,625. 2015 AMOUNT: $ 5,439. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,547,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,668 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,715,021 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,169,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $377,924 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,547,353 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,089,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $576,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $496,276 | OtherExpendituresAmt |
| End Year Balance | $6,169,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,546,859 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,611 | OtherExpendituresAmt |
| End Year Balance | $6,089,059 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,409,356 | BeginningYearBalanceAmt |
| Contributions | $310,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$147,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $5,546,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,107 | OtherCostOrOtherBasisAmt |
| Book Value | $973,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,522 | DepreciationAmt |
| Book Value | $2,085,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916 | DepreciationAmt |
| Book Value | $3,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,062,678 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,725,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,971 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $320,957 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $457,445 | OtherRevenueAmt |
| Revenue Not Reported | $855,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,870,230 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,144 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,917,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,520,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $320,957 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $457,445 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $778,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,742,479 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,144 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,789,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. |
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 457,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 457,445. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $529,611 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $542,689 |
| NORTH AMERICA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $298,885 |
| SOUTH AMERICA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $94,805 |
| SOUTH ASIA | 0 | 0 | PROGRAM | VOLUNTEER COORDINATION | $96,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,562,856 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,562,856 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. | 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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FREDERICK BUSH | ||||||||
| PO BOX 6335 | AVON | CO | 81620 | POINTS OF LIGHT GEORGE H.W. BUSH AWARDS GALA | 0 | $142,000 | $41,875 | $100,125 |
| COMMUNITY COUNSELING SERVICE CO LLC | ||||||||
| 155 N UPPER WACKER DR 1790 | CHICAGO | IL | 60606 | GEORGE H.W. BUSH AWARDS GALA | 0 | $0 | $45,162 | -$45,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $142,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $87,037 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $54,963 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POL GHWB AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $2,833,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,490,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $342,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,265 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $191,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,745 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $156,735 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,833,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,490,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $342,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,265 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $191,700 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,745 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $457,445 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,605 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AIDAN'S HEART FOUNDATION | |||||||||
| PO BOX 72258 | THORNDALE | PA | 19372 | 461917169 | 501(C)(3) | $35,000 | $0 | VOLUNTEER SUPPORT | |
| AMERICAN WOMEN VETERANS FOUNDATION | |||||||||
| PO BOX 1776 | SUN VALLY | ID | 83353 | 270916698 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| BOSTON CARES | |||||||||
| 90 CANAL ST SUITE 610 | BOSTON | MA | 02114 | 043173682 | 501(C)(3) | $68,625 | $0 | VOLUNTEER SUPPORT | |
| BRANDON ELKS LODGE NO 2383 | |||||||||
| 800 CENTENNIAL LODGE DR | BRANDON | FL | 33510 | 591597969 | 501(C)(3) | $6,400 | $0 | VOLUNTEER SUPPORT | |
| CENTER FOR VOLUNTEER AND NONPROFIT LEADERSHIP | |||||||||
| 65 MITCHELL BLVD SUITE 101 | SAN RAFAEL | CA | 94903 | 680101012 | 501(C)(3) | $31,875 | $0 | VOLUNTEER SUPPORT | |
| CHICAGO CARES | |||||||||
| 2 NORTH RIVERSIDE PLAZA SUITE 1800 | CHICAGO | IL | 60606 | 363777709 | 501(C)(3) | $64,475 | $0 | VOLUNTEER SUPPORT | |
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $5,000 | $0 | VOLUNTEER SUPPORT | |
| CYBER CIVIL RIGHTS INITIATIVE INC | |||||||||
| 1311 MILLER DR G378 | CORAL GABLES | FL | 33146 | 463513193 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| EBEAUTY COMMUNITY INC | |||||||||
| 5610 KIRKSIDE DRIVE | CHEVY CHASE | MD | 20815 | 453593527 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| FIRST BOOK | |||||||||
| 1319 F STREET NW SUITE 1000 | WASHINGTON | DC | 20004 | 521779606 | 501(C)(3) | $68,750 | $0 | VOLUNTEER SUPPORT | |
| FOUNDATION FOR GIRLS | |||||||||
| 906 DACAVIN DRIVE | CHARLOTTE | NC | 28226 | 472887394 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| FUTURE TIES | |||||||||
| 3935 W 82ND STREET | CHICAGO | IL | 60652 | 275469921 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| HABITAT FOR HUMANITY GREATER SAN FRANCISCO | |||||||||
| 500 WASHINGTON STREET STE 250 | SAN FRANCISCO | CA | 94111 | 943088881 | 501(C)(3) | $15,000 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON ATLANTA | |||||||||
| 600 MEANS STREET SUITE 110 | ATLANTA | GA | 30318 | 581861026 | 501(C)(3) | $60,750 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON BAY AREA | |||||||||
| 135 BLUXOME ST 2ND FLOOR | SAN FRANCISCO | CA | 94107 | 770195144 | 501(C)(3) | $54,000 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON GREATER PHOENIX | |||||||||
| 5151 N 19TH AVENUE SUITE 200 | PHOENIX | AZ | 85015 | 860735514 | 501(C)(3) | $138,920 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON MIAMI | |||||||||
| 6600 WEST COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 462774277 | 501(C)(3) | $25,250 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON NASHVILLE | |||||||||
| 37 PEABODY ST 206 | NASHVILLE | TN | 37210 | 621461078 | 501(C)(3) | $160,990 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON NEW ORLEANS | |||||||||
| 2515 CANAL STREET 3RD STREET | NEW ORLEANS | LA | 70119 | 262281213 | 501(C)(3) | $6,750 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON NORTHWEST NORTH CAROLINA | |||||||||
| 690 COLISEUM DRIVE | WINSTONSALEM | NC | 27106 | 260824793 | 501(C)(3) | $5,000 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON ORLANDO | |||||||||
| 1850 LEE ROAD SUITE 220 | WINTER PARK | FL | 32789 | 593660188 | 501(C)(3) | $6,500 | $0 | VOLUNTEER SUPPORT | |
| HANDS ON TWIN CITIES | |||||||||
| 672 TRANSFER ROAD | SAINT PAUL | MN | 55114 | 410694710 | 501(C)(3) | $41,550 | $0 | VOLUNTEER SUPPORT | |
| HANDSON BROWARD | |||||||||
| 6600 WEST COMMERCIAL BLVD | LAUDERHILL | FL | 33319 | 591506570 | 501(C)(3) | $84,500 | $0 | VOLUNTEER SUPPORT | |
| INTERFAITH MINSTRIES FOR GREATER HOUSTON | |||||||||
| 3303 MAIL STREET | HOUSTON | TX | 77002 | 741488102 | 501(C)(3) | $42,250 | $0 | VOLUNTEER SUPPORT | |
| JERSEY CARES | |||||||||
| 290 WEST MOUNT PLEASANT AVE SUITE | LIVINGSTON | NJ | 07039 | 223294530 | 501(C)(3) | $97,425 | $0 | VOLUNTEER SUPPORT | 1320 |
| KIDS FIRST PROJECT | |||||||||
| 3231 NW SPENCER ST | PORTLAND | OR | 97229 | 474611496 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| LA WORKS | |||||||||
| 570 WEST AVENUE 26 SUITE 400 | LOS ANGELES | CA | 90065 | 954329727 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| MEANS DATABASE INC | |||||||||
| 925 26TH ST NW 201 | WASHINGTON | DC | 20037 | 474262060 | 501(C)(3) | $50,000 | $0 | VOLUNTEER SUPPORT | |
| METRO VOLUNTEERS | |||||||||
| 789 SHERMAN STREET 220 | DENVER | CO | 80203 | 840782124 | 501(C)(3) | $28,500 | $0 | VOLUNTEER SUPPORT | |
| MISSION EDGE SAN DIEGO | |||||||||
| PO BOX 12319 | SAN DIEGO | CA | 92112 | 272938491 | 501(C)(3) | $24,100 | $0 | VOLUNTEER SUPPORT | |
| NEW YORK CARES | |||||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | 133444193 | 501(C)(3) | $6,750 | $0 | VOLUNTEER SUPPORT | |
| ONEOC | |||||||||
| 1901 E 4TH ST STE 100 | SANTA ANA | CA | 92705 | 952021700 | 501(C)(3) | $74,750 | $0 | VOLUNTEER SUPPORT | |
| PEPPERS RANCH INC | |||||||||
| PO BOX 3814 | EDMOND | OK | 73083 | 731608380 | 501(C)(3) | $20,000 | $0 | VOLUNTEER SUPPORT | |
| READING LEGACIES | |||||||||
| 2750 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | 270523331 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | 210 |
| REBUILDING TOGETHER BROWARD COUNTY INC | |||||||||
| 4836 NE 12TH AVE | OAKLAND PARK | FL | 33334 | 861065925 | 501(C)(3) | $30,000 | $0 | VOLUNTEER SUPPORT | |
| SAFE HANDS FOR GIRLS | |||||||||
| 225 PEACHTREE STREET NE SUITE 565 | ATLANTA | GA | 30303 | 464883189 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| SAMARITANS365 FOUNDATION INC | |||||||||
| 20283 STATE ROAD 7 SUITE 106 | BOCA RATON | FL | 33498 | 465633031 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| SEATTLE WORKS | |||||||||
| 240 2ND AVE S 208 | SEATTLE | WA | 98104 | 911416844 | 501(C)(3) | $6,750 | $0 | VOLUNTEER SUPPORT | |
| STAKEHOLDERS INC | |||||||||
| PO BOX 177 | SLINGERLANDS | NY | 12159 | 262706912 | 501(C)(3) | $12,000 | $0 | VOLUNTEER SUPPORT | |
| THE DOOR - A CENTER OF ALTERNATIVES INC | |||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 136127348 | 501(C)(3) | $7,500 | $0 | VOLUNTEER SUPPORT | |
| TOBACCO FARM LIFE MUSEUM | |||||||||
| 709 N CHURCH STREET | KENLY | NC | 27542 | 581544798 | 501(C)(3) | $9,599 | $0 | VOLUNTEER SUPPORT | |
| TOGETHER WE RISE CORPORATION | |||||||||
| 580 W LAMBERT RD SUITE A | BREA | CA | 92821 | 263043727 | 501(C)(3) | $30,601 | $0 | VOLUNTEER SUPPORT | |
| TRANSFERNATION INC | |||||||||
| 335 MADISON AVENUE FL 4 | NEW YORK | NY | 10017 | 472137332 | 501(C)(3) | $10,000 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY FOR GREATER AUSTIN | |||||||||
| 2000 E MARTIN LUTHER KING JR BLVD | AUSTIN | TX | 78702 | 741193439 | 501(C)(3) | $55,500 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | |||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501(C)(3) | $6,750 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY OF GREATER ST LOUIS | |||||||||
| 910 N 11TH STREET | ST LOUIS | MO | 63101 | 430714167 | 501(C)(3) | $6,750 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY OF GREENVILLE COUNTY | |||||||||
| 105 EDINBURGH COURT | GREENVILLE | SC | 29607 | 570362066 | 501(C)(3) | $17,750 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY OF KING COUNTY | |||||||||
| 720 2ND AVENUE | SEATTLE | WA | 98104 | 910565555 | 501(C)(3) | $6,750 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY OF NORTHEAST FLORIDA | |||||||||
| 40 EAST ADAMS STREET SUITE 200 | JACKSONVILLE | FL | 32202 | 590637825 | 501(C)(3) | $28,200 | $0 | VOLUNTEER SUPPORT | |
| UNITED WAY SUNCOAST | |||||||||
| 5201 WEST KENNEDY BLVD SUITE 600 | TAMPA | FL | 33609 | 593725701 | 501(C)(3) | $6,500 | $0 | VOLUNTEER SUPPORT | |
| VOLUNTEER CENTER - UNITED WAY OF CENTRAL CAROLINAS INC | |||||||||
| PO BOX 890685 | CHARLOTTE | NC | 28289 | 560529948 | 501(C)(3) | $24,400 | $0 | VOLUNTEER SUPPORT | |
| VOLUNTEER CENTER OF FAIRFAX COUNTY INC | |||||||||
| 10530 PAGE AVENUE | FAIRFAX | VA | 22030 | 237370759 | 501(C)(3) | $86,370 | $0 | VOLUNTEER SUPPORT | |
| VOLUNTEER HAMPTON ROADS | |||||||||
| 1584 WESLEYAN DRIVE | NORFOLK | VA | 23507 | 541072533 | 501(C)(3) | $9,353 | $0 | VOLUNTEER SUPPORT | |
| VOLUNTEERNOW | |||||||||
| 2800 LIVE OAK STREET | DALLAS | TX | 75204 | 751364145 | 501(C)(3) | $27,250 | $0 | VOLUNTEER SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALYE PAQUIN ESQ | ||||||||||||||
| CEO/PRESIDENT | $404,375 | $0 | $30,000 | $0 | $0 | $0 | $9,357 | $0 | $0 | $0 | $443,732 | $0 | $0 | $0 |
| LORRAINE KELLY | ||||||||||||||
| CFO/SECRETARY | $166,200 | $0 | $0 | $0 | $28,761 | $0 | $6,435 | $0 | $6,791 | $0 | $208,187 | $0 | $0 | $0 |
| MEGHAN MOLONEY | ||||||||||||||
| COO/SECRETARY | $211,187 | $0 | $11,500 | $0 | $0 | $0 | $6,477 | $0 | $4,116 | $0 | $233,280 | $0 | $0 | $0 |
| AYESHA KHANNA | ||||||||||||||
| PRESIDENT CIVIC INCUBATOR | $203,472 | $0 | $10,250 | $0 | $0 | $0 | $7,477 | $0 | $0 | $0 | $221,199 | $0 | $0 | $0 |
| TOBY CHALBERG | ||||||||||||||
| CHIEF DIGITAL OFFICER | $181,742 | $0 | $0 | $0 | $0 | $0 | $6,659 | $0 | $13,012 | $0 | $201,413 | $0 | $0 | $0 |
| DIANE QUEST | ||||||||||||||
| CHIEF MARKETING OFFICER | $165,203 | $0 | $8,111 | $0 | $0 | $0 | $5,904 | $0 | $4,902 | $0 | $184,120 | $0 | $0 | $0 |
| ROSE MCMANUS COLEMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $195,940 | $0 | $10,300 | $0 | $0 | $0 | $6,480 | $0 | $15,493 | $0 | $228,213 | $0 | $0 | $0 |
| JENNIFER LAWSON | ||||||||||||||
| CHIEF CIVIC INNOVATION OFFICER | $182,846 | $0 | $9,167 | $0 | $0 | $0 | $6,426 | $0 | $1,077 | $0 | $199,516 | $0 | $0 | $0 |
| GARED JONES | ||||||||||||||
| CHIEF NETWORKS OFFICER | $152,950 | $0 | $8,000 | $0 | $0 | $0 | $4,515 | $0 | $13,382 | $0 | $178,847 | $0 | $0 | $0 |
| WENDY RHEIN | ||||||||||||||
| CHIEF STRATEGY & ENGAGEMENT OFFICER | $122,167 | $0 | $8,137 | $0 | $26,164 | $0 | $3,721 | $0 | $8,640 | $0 | $168,829 | $0 | $0 | $0 |
| BRANDON BEACHER | ||||||||||||||
| VP, DIGITAL ENGINEERING | $150,343 | $0 | $0 | $0 | $0 | $0 | $5,567 | $0 | $13,382 | $0 | $169,292 | $0 | $0 | $0 |
| ALLISON DOERFLER | ||||||||||||||
| SVP, CAPACITY BUILDING | $150,722 | $0 | $0 | $0 | $0 | $0 | $5,511 | $0 | $8,462 | $0 | $164,695 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | LORRAINE KELLY RECEIVED 17,431 IN SEVERANCE IN CY18; WENDY RHEIN RECEIVED 12,518 IN SEVERANCE IN CY18. |
| PART I, LINE 7 | LORRAINE KELLY RECEIVED A PTO PAYOUT OF $11,330; WENDY RHEIN RECEIVED BONUS PAYMENTS OF $8,137 AND A PTO PAYOUT OF $13,645. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | WITH 5,000,000 VOLUNTEERS ENGAGED, POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING, AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE PARTNER WITH SOCIAL IMPACT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO CREATE A GLOBAL CULTURE OF VOLUNTEERISM AND CIVIC ENGAGEMENT. DUE TO A SOFTWARE LIMITATION, 999,999 HAS BEEN ENTERED ON PAGE 1 RATHER THAN 5,000,000. |
| FORM 990, PART III, LINE 3 | THE POINTS OF LIGHT CIVIC ACCELERATOR PROGRAM (ALSO KNOWN AS THE CIVIC INCUBATOR) IS NO LONGER A PROGRAM OF POINTS OF LIGHT. THE PROGRAM OFFICIALLY JOINED ACUMEN IN 2019, A GLOBAL NONPROFIT CHANGING THE WAY THE WORLD TACKLES POVERTY. AT POINTS OF LIGHT, THE CIVIC ACCELERATOR PROGRAM CREATED INNOVATION IN CIVIC ACTIVATION BY BRINGING TOGETHER AND SUPPORTING EMERGING SERVICE SOLUTIONS AND NEW IDEAS THROUGH SOCIAL ENTERPRISE, MERGERS, AND JOINT VENTURES. THE CIVIC ACCELERATOR WILL BE PART OF +ACUMEN AND WILL CONTINUE TO BE COMMITTED TO SOCIAL IMPACT, SUPPORTING EARLY-STAGE ENTREPRENEURS AND ACCELERATING THE GROWTH AND IMPACT OF THEIR VENTURES. |
| FORM 990, PART VI, SECTION A, LINE 1 | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM AS A PART OF A REGULAR MEETING OF THE BOARD WHERE IT IS REVIEWED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,871,479. MANAGEMENT AND GENERAL EXPENSES 470,241. FUNDRAISING EXPENSES 81,394. TOTAL EXPENSES 2,423,114. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. VOLUNTEER COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 1,567,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,753. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINTS OF LIGHT ASIA LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PRINSEP ST | AddressLine1Txt |
| City | SINGAPORE | CityNm |
| Country | SN | CountryCd |
| Foreign Postal | 188655 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | VOLUNTEERISM | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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