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JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-07-15
IRS object ID
202031979349302268
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T09:42:51-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510224656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK AND JILL OF AMERICABusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPIER AH BLAKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022325290PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm10:42:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A04992F9AA5330EDB38CCF362EE047B41C21F8BAtSubmissionCreationDeviceId
At Submission Filing Device IdCD206BC5CA36A7CF0AD2BE32649848EB05ADD92DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIER AH BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,492,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACKANDJILLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIMPROVING THE EDUCATION, HEALTH AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$982,321PYContributionsGrantsAmt
CY Contributions Grants$1,275,527CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$295,861PYInvestmentIncomeAmt
CY Investment Income$493,505CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$35,581CYOtherRevenueAmt
PY Total Revenue$1,278,182PYTotalRevenueAmt
CY Total Revenue$1,804,613CYTotalRevenueAmt
PY Grants And Similar Paid$443,731PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$419,716CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,705CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,875CYTotalFundraisingExpenseAmt
PY Other Expenses$319,675PYOtherExpensesAmt
CY Other Expenses$381,119CYOtherExpensesAmt
PY Total Expenses$916,726PYTotalExpensesAmt
CY Total Expenses$921,540CYTotalExpensesAmt
PY Revenues Less Expenses$361,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$883,073CYRevenuesLessExpensesAmt
Total Assets BOY$5,152,828TotalAssetsBOYAmt
Total Assets EOY$5,621,680TotalAssetsEOYAmt
Total Liabilities BOY$143,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,008,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,466,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$604,732ExpenseAmt
Grant$419,716GrantAmt
DescJACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAM, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION AND HEALTH AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR INVESTMENTS WILL IMPROVE OUTCOMES FOR CORE ISSUES IN THE FOLLOWING PHILANTROPIC FOCUS AREAS AND WORK TO IMPROVE KEY ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE: EDUCATION, HEALTH/WELLNESS AND BUILDING STRONG AFRICAN AMERICAN FAMILIES.Desc
Total Program Service Expenses$604,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIER AH BLAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES NOBLE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CHRISTINE GOVAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
ICILMA FERGUS-ROWE
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HOPE KNIGHT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DANIELLE BROWN
BOARD MEMBER5.00Yes (X)$0$0$0
PAMELA D TAYLOR
BOARD MEMBER5.00Yes (X)$0$0$0
TANYA HAND
BOARD MEMBER5.00Yes (X)$0$0$0
LISA GRANT-DAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
LATRECIA JORDAN
BOARD MEMBER1.00Yes (X)$0$0$0
DANA BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
SATIVA LEACH-BOWEN
BOARD MEMBER1.00Yes (X)$0$0$0
CARLA KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
APRIL HALL-KEY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELA BRANCH
BOARD MEMBER1.00Yes (X)$0$0$0
AKIRA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY ALFORD
BOARD MEMBER1.00Yes (X)$0$0$0
PAULA INGRAM COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PIER AH BLAKE
EXECUTIVE DIRECTOR40.00Yes (X)$84,116$0$9,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,275,527AllOtherContributionsAmt
Total Contributions$1,275,527TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,762TotalRevenueColumnAmt
Exclusion$380,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,800,871SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,688,128SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$112,743SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,743TotalRevenueColumnAmt
Exclusion$112,743ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHAPTER PROCESSING FEESDesc
Business900099BusinessCd
Total Revenue Column$35,581TotalRevenueColumnAmt
Exclusion$35,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,804,613TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$529,086ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$419,716TotalAmt
Program Services$419,716ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,308TotalAmt
Program Services$69,231ProgramServicesAmt
Management And General$23,077ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,884TotalAmt
Program Services$14,164ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355TotalAmt
Program Services$266ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,158TotalAmt
Program Services$5,360ProgramServicesAmt
Management And General$3,798ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,476TotalAmt
Program Services$44,213ProgramServicesAmt
Management And General$16,263ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,734TotalAmt
Management And General$13,734ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,337TotalAmt
Program Services$2,690ProgramServicesAmt
Management And General$73,647ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,061TotalAmt
Management And General$15,061ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,776TotalAmt
Program Services$6,974ProgramServicesAmt
Management And General$8,802ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,029TotalAmt
Program Services$4,257ProgramServicesAmt
Management And General$12,772ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,396TotalAmt
Program Services$2,005ProgramServicesAmt
Management And General$36,516ManagementAndGeneralAmt
Fundraising$7,875FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,114TotalAmt
Management And General$55,114ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Program Services$2,794ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALL OTHER EXPENSES$63,287$33,062$30,225
REPAIRS AND MAINTENANCE$6,939$6,939
BANK AND BROKER FEES$6,776$6,776

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$921,540TotalAmt
Program Services$604,732ProgramServicesAmt
Management And General$308,933ManagementAndGeneralAmt
Fundraising$7,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,221BOYAmt
EOY$359,809EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$286,754BOYAmt
EOY$351,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,714BOYAmt
EOY$8,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,930BOYAmt
EOY$530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,600,209BOYAmt
EOY$4,901,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,152,828BOYAmt
EOY$5,621,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,649BOYAmt
EOY$51,813EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$54,207BOYAmt
EOY$92,161EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$11,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,856BOYAmt
EOY$155,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,962,860BOYAmt
EOY$5,356,466EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,112BOYAmt
EOY$109,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,008,972BOYAmt
EOY$5,466,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,152,828BOYAmt
EOY$5,621,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$883,073ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$426,042NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,452CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,527CurrentTaxYearAmt
Total$4,748,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,452CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,527CurrentTaxYearAmt
Total$4,748,654TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,748,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,176CurrentTaxYearMinus1YearAmt
Current Tax Year$380,762CurrentTaxYearAmt
Total$1,451,190TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$12,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$235,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,869CurrentTaxYearMinus1YearAmt
Current Tax Year$35,581CurrentTaxYearAmt
Total-$151,134TotalAmt
FieldValueIRS element (for citing)
Total Support$6,048,710TotalSupportAmt
Public Support CY1700.78510PublicSupportCY170Pct
Public Support PY1700.78780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,672OtherCostOrOtherBasisAmt
Depreciation$62,142DepreciationAmt
Book Value$530BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$530TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,364,837TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$426,042NetUnrealizedGainsInvstAmt
Revenue Not Reported-$426,042RevenueNotReportedAmt
Revenue Subtotal$1,790,879RevenueSubtotalAmt
Investment Expenses Not Incld$13,734InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,734RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,804,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$907,806TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$907,806ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,734InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,734ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$921,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION HOLDS CUSTODIAL FUNDS ON BEHALF OF CHAPTERS WHO RAISE MONEY FOR SCHOLARSHIPS. THE FUNDS ARE THEN GIVEN OUT TO THE SCHOOLS/COLLEGES AT THE DIRECTION OF THE CHAPTER.
PART X, LINE 2:FOR THE YEAR ENDED MAY 31, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PEAPOD NUTRITION
235 E PONCE DE LEON AVEDECATURGA30030455534519501(C)(3)$10,000CHRONIC DISEASE PREVENTION
T LEROY JEFFERSON MEDICAL
3300 S DIXIE HWY 1-706WEST PALM BEACHFL33405331007795501(C)(3)$10,000COMMUNITY HEALTH FAIR
CHILDREN OF PROMISE NYC
54 MACDONOUGH STREETBROOKLYNNY11216830440009501(C)(3)$10,000COMPASSION CULTIVATION TRAINING
MATERNAL AND CHILD HEALTH
30 W BARNARD STREET 1WEST CHESTERPA19382232775806501(C)(3)$10,000MCHC DIABETES HEALTH WELL FAIR
DAYSPRING CENTER FAMILY EMERGENCY
PO BOX 44105INDIANAPOLISIN462440105351618998501(C)(3)$7,000EMERGENCY SHELTER PROGRAM
MINNIE FOOD PANTRY
3033 W PARKER RD 17PLANOTX75023272363211501(C)(3)$5,000FEED JUST ONE- HUNGER PROGRAM
FIERCE- FEMALE ICONS
516 E PALMERDETROITMI48202465554373501(C)(3)$7,000PLAYGROUPS & PARENTING- ENHANCING LEARING THRU PLAY
FLITE CENTER
1100 MCNAB ROADFORT LAUDERDALEFL33309264155794501(C)(3)$5,000NO WRONG DOOR PROGRAM
THREE RIVERS YOUTH
6117 BROAD STREETPITTSBURGHPA15206251206924501(C)(3)$10,000EVALUATE FAMILY FUNCTIONING, SAFETY AND WELL BEING
CHARLOTTE MACKLENBURG HOUSING PARTNERSHIP
4601 CHARLOTTE PARK DRCHARLOTTENC28217561620516501(C)(3)$9,998ECONOMIC MOBILITY- ASSIST W/ AREA TECHNOLOGY
COMMUNITY ORGANIZING & FAMILY ISSUES
1436 W RANDOLPHCHICAGOIL60607364044632501(C)(3)$10,000ASSIST LOW INCOME PARENTS OF COLOR TO CHAMPION IMPROVEMENTS TO IMPROVING THE LIVES OF THEIR CHILDREN
PORTER-LEAH
3400 PRESCOTT RDMEMPHISTN38118581409385501(C)(3)$10,000PARENT ENGAGEMENT
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENEWARKNJ07107221554540501(C)(3)$10,000PARENTS RISING- INVESTING IN FAMILIES FIRST. PROMOTIONG FINANCIAL LITERACY PROGRAM
CROZER-KEYSTONE COMMUNITY
301 W 15TH STREETCHESTERPA19013222540853501(C)(3)$9,980FAMILY TIME EARLY LEARNING
COMMON TABLE HEALTH
6740 WINNING DRIVE 1005FRISCOTX75034621820264501(C)(3)$10,000HEALTH AND WELLNESS GRANT
BLACK PILOTS ASSOCIATION
PO BOX 26238TUCSONAZ85726860852905501(C)(3)$10,000RED TAILED HOWKS YOU PROGRAM
SCIENCE ENGINEERING AND MATHEMATICS LINK INC
228 AUBURN AVENUE NEATLANTAGA30303342050759501(C)(3)$10,000RED TAILED HOWKS YOU PROGRAM
INNOVOS ROBOTICS
2254 N ANDOVER DRIVEORANGECA92867813763805501(C)(3)$10,000FIRST ROBOTICS COMPENTS
NORTH CAROLINA STATE UNIVERSITY
NO STREET ADDRESSRALEIGHNC27695581524289501(C)(3)$10,000IMHOTEP ACADMY: UNC
LEADERS EMERGING AND DEVELOPING
PO BOX 361061COLUMBUSOH43236474926065501(C)(3)$10,000STEM CHAPTERS IN OHIO
LINK UNLIMITED SCHOLARHIP
2221 S STATE STREETCHICAGOIL60616237366928501(C)(3)$5,000LINK UNLIMITED - COLLEGE PREP PROGRAM
LAW AND LEADERSHIP INSTITUTE
303 E BROAD STREETCOLUMBUSOH43215264709314501(C)(3)$5,00012TH GRADE SUMMER INSTITUTE- COLLEGE PREP
BOYS & GIRLS CLUB NEWBURGH INC
285 LIBERTY STREETNEWBURGHNY12550141506144501(C)(3)$5,000DIPLOMAS 2 DEGREES- COLLEGE PREP PROGRAM
ARCHAEOLOGY IN THE COMMUNITY
2231 14TH STREET NEWASHINGTONDC20018300538831501(C)(3)$10,000DIGGING INTO OUR FUTURE
THE SOCIAL GOOD
2393 COLLINS AVENUEPINOLECA945641548461323531501(C)(3)$9,550CODER DOJO COLLABORATION- STEM GRANT
WEB DUBOIS SCHOLARSHIP
174 NASSAU STREETPRINCETONNJ08542223294039501(C)(3)$10,000ACCELERATED LEARING PROGRAM- STEM
CY-HOPE
12715 TELGE RDCYPRESSTX77429452346150501(C)(3)$5,000PROVIDING OPPORTUNITIES- COLLEGE PREP
JACK AND JILL OF AMERICA
1930 17TH STREET NWWASHINGTONDC20009436051526501(C)(3)$59,244VARIOUS GRANTS TO ASSIST LOCAL CHAPTER ORGANIZTIONS
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO ACCEPT A FOUNDATION GRANT, THE GRANT WINNER MUST COMPLETE AND SUBMIT THE FOUNDATION'S GRANT AGREEMENT. THE GRANT AGREEMENT'S CONDITIONS OF THE GRANT IDENTIFIES THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, CREATING TRANSPARENCY BETWEEN THE FOUNDATION AND GRANT WINNERS. THESE PROCEDURES FOCUS ON 2 MAIN AREAS: 1. REQUIRED REPORTING TO BE COMPLETED BY THE GRANT WINNERS (TIED TO RECEIVING FUNDING INSTALLMENTS) 2. SITE VISITS TO GRANT WINNERS TO BE COMPLETED BY REPRESENTATIVES OF THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY WAS SHARED WITH THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECOTRS, AND KEY EMPLOYEES (A "COVERED PERSON"). EACH COVERED PERSON MUST REVIEW THE POLICY, INDICATE IF THEY ARE IN COMPLIANCE, AND SIGN.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR SETTING EXECUTIVE DIRECTOR COMPENSATION IS AS FOLLOWS: THE HUMAN RESOURCES COMMITTEE MAKES THE RECOMMENDATION AND ALONG WITH THE FINANCE COMMITTEE MAKES THE RECOMMENDATION FOR THE BOARD TO APPROVE. THE ORGANIZATION USED BOTH SALARY SURVEYS AND 990S OF OTHER SIMILAR ORGANIZATIONS. THE H.R. COMMITTEE MEETING MINUTES REFLECT THE DELIBERATION AND DECISION. THE MOST RECENT REVIEW TOOK PLACE IN JUNE 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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