OFICINA LEGAL DEL PUEBLO UNIDO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OFICINA LEGAL DEL PUEBLO UNIDO INC (EIN 74-1995879)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-20
- IRS object ID
- 202032949349301578
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-20T14:17:09-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741995879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFICINA LEGAL DEL PUEBLO UNIDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OFIC | BusinessNameControlTxt |
| Phone | 5124745073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 MONTOPOLIS | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIMI MARZIANI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124745073 | PhoneNum |
| Signature | 2020-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125073022 | PhoneNum |
| Preparation | 2020-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.58.97.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-20 | IPDt |
| IP Tm | 14:16:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B975F9D9D15453E2483D0017B92DB32875C894A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B975F9D9D15453E2483D0017B92DB32875C894A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CIVIL RIGHTS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIMI MARZIANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 MONTOPOLIS | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,161,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASCIVILRIGHTSPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,389,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,498,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$97,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,308 | PYOtherRevenueAmt |
| CY Other Revenue | $18,290 | CYOtherRevenueAmt |
| PY Total Revenue | $9,399,098 | PYTotalRevenueAmt |
| CY Total Revenue | $5,001,940 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,038,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,574,064 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $944,868 | PYOtherExpensesAmt |
| CY Other Expenses | $1,212,697 | CYOtherExpensesAmt |
| PY Total Expenses | $2,983,603 | PYTotalExpensesAmt |
| CY Total Expenses | $3,786,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,415,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,215,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,474,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,801,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,168,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,538,761 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE TEXAS LAWYERS FOR TEXAS COMMUNITIES, BOLDLY SERVING THE MOVEMENT FOR EQUALITY AND JUSTICE IN AND OUT OF THE COURTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,980,115 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $357,348 | RevenueAmt |
| Desc | WE BELIEVE THAT LEGAL ADVOCACY AND LITIGATION ARE CRITICAL TOOLS TO PROTECT AND ADVANCE THE CIVIL RIGHTS OF EVERYONE IN TEXAS, PARTICULARLY OUR STATE'S MOST VULNERABLE POPULATIONS, AND TO EFFECT POSITIVE AND LASTING CHANGE TO LAW AND POLICY. WE BELIEVE THAT BY SERVING THE RISING SOCIAL JUSTICE MOVEMENT IN TEXAS WITH EXCELLENT LEGAL REPRESENTATION AND BOLD STRATEGIES, WE CAN RESPOND TO THE NEEDS OF THE COMMUNITIES WE SERVE. WE ORGANIZE OUR WORK INTO THREE PROGRAMS, EACH SEEKING TO ADDRESS SOME OF THE MOST PRESSING SOCIAL JUSTICE CONCERNS IN TEXAS - VOTING RIGHTS, CRIMINAL JUSTICE REFORM, AND RACIAL AND ECONOMIC JUSTICE. | Desc |
| Total Program Service Expenses | $2,980,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAYLOR KEENAN | PersonNm |
| Phone | 5124745073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 MONTOPOLIS | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78741 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENNETH MARKS | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS MOCTEZUMA GARCIA | ||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA ANDRADE GONIMA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLA POWERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA LUCIDO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NORTEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEE MCFARLANE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR RODRIGUEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINA MILLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ANDRADE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MOORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHOENBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI MARZIANI | ||||||
| PRESIDENT | 40.00 | Yes (X) | $127,000 | $0 | $3,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $200,493 | FundraisingAmt |
| All Other Contributions | $4,298,040 | AllOtherContributionsAmt |
| Total Contributions | $4,498,533 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CRIMINAL JUSTICE REFORM | 900099 | $316,226 | $0 | $0 |
| VOTING RIGHTS | 900099 | $41,122 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,769 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,769 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,493 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,652 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,001,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,059 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,700 | TotalAmt |
| Program Services | $108,481 | ProgramServicesAmt |
| Management And General | $21,108 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,226 | TotalAmt |
| Program Services | $1,668,487 | ProgramServicesAmt |
| Management And General | $324,652 | ManagementAndGeneralAmt |
| Fundraising | $17,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,204 | TotalAmt |
| Program Services | $40,840 | ProgramServicesAmt |
| Management And General | $7,946 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,849 | TotalAmt |
| Program Services | $184,965 | ProgramServicesAmt |
| Management And General | $35,990 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,085 | TotalAmt |
| Program Services | $133,701 | ProgramServicesAmt |
| Management And General | $26,015 | ManagementAndGeneralAmt |
| Fundraising | $1,369 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,892 | TotalAmt |
| Program Services | $129,450 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,673 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,683 | TotalAmt |
| Program Services | $274,499 | ProgramServicesAmt |
| Management And General | $12,525 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,749 | TotalAmt |
| Program Services | $145,942 | ProgramServicesAmt |
| Management And General | $167,966 | ManagementAndGeneralAmt |
| Fundraising | $8,841 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,237 | TotalAmt |
| Program Services | $23,128 | ProgramServicesAmt |
| Management And General | $36,204 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,059 | TotalAmt |
| Program Services | $109,608 | ProgramServicesAmt |
| Management And General | $21,328 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,201 | TotalAmt |
| Program Services | $127,984 | ProgramServicesAmt |
| Management And General | $88,556 | ManagementAndGeneralAmt |
| Fundraising | $4,661 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,105 | TotalAmt |
| Program Services | $25,817 | ProgramServicesAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,098 | TotalAmt |
| Program Services | $7,213 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786,761 | TotalAmt |
| Program Services | $2,980,115 | ProgramServicesAmt |
| Management And General | $766,648 | ManagementAndGeneralAmt |
| Fundraising | $39,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,987 | BOYAmt |
| EOY | $67,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330,759 | BOYAmt |
| EOY | $3,490,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $320,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,081 | BOYAmt |
| EOY | $26,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $20,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $841,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,240 | BOYAmt |
| EOY | $606,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,268,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,474,067 | BOYAmt |
| EOY | $10,801,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,286 | BOYAmt |
| EOY | $262,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,286 | BOYAmt |
| EOY | $262,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,328 | BOYAmt |
| EOY | $7,965,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,453 | BOYAmt |
| EOY | $2,573,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,168,781 | BOYAmt |
| EOY | $10,538,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,474,067 | BOYAmt |
| EOY | $10,801,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,215,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,801 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,737,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,389,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,498,533 | CurrentTaxYearAmt |
| Total | $19,813,449 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,737,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,389,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,498,533 | CurrentTaxYearAmt |
| Total | $19,813,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,154,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,659,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,769 | CurrentTaxYearAmt |
| Total | $145,781 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,266 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,060 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$42,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,790 | CurrentTaxYearAmt |
| Total | $221,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,197,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,104,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 1349. 2016: 55632. 2017: 34985. 2018: 46607. 2019: 15496. Description: BINGO 2015: -3849. 2016: 7239. 2017: 4566. 2018: 0. 2019: 0. Description: SPECIAL EVENTS 2015: -40340. 2016: 1062. 2017: 96437. 2018: 2401. 2019: 294. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,641 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,641 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,716,120 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,786,761 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $339,338 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,835 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $263,701 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299,180 | CurrentYearMinus1Amt |
| Current Year | $339,338 | CurrentYearAmt |
| Total | $902,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,353,329 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,356 | CurrentYearMinus2Amt |
| Current Year Minus1 | $260 | CurrentYearMinus1Amt |
| Current Year | $70,641 | CurrentYearAmt |
| Total | $73,257 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $65,925 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,795 | CurrentYearMinus1Amt |
| Current Year | $84,835 | CurrentYearAmt |
| Total | $225,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $338,333 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $114,164 | OtherCostOrOtherBasisAmt |
| Book Value | $114,164 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,329 | DepreciationAmt |
| Book Value | $460,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,705 | DepreciationAmt |
| Book Value | $32,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $606,869 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,994,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,801 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,684,375 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $159,652 | OtherRevenueAmt |
| Revenue Not Reported | $1,998,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,995,267 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,673 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,673 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,001,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,624,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,684,375 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $159,652 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,844,027 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,780,088 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,673 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,673 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,786,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSE WAS REPORTED ON FORM 990 PART VIII. |
| Pt XII, Line 2d | FUNDRAISING EXPENSE WAS REPORTED ON FORM 990 PART VIII. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOR DINNER | Event1Nm |
| Gross Receipts Event1 | $200,493 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $200,493 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105,339 | OtherDirectExpensesEvent1Amt |
| Event2 | DALLAS EVENT | Event2Nm |
| Gross Receipts Event2 | $67,480 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,480 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,466 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $92,466 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,313 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $360,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,493 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,946 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,652 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,652 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $294 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| Pt VI, Line 12c | MANAGEMENT CONSTANTLY MONITORS AND ENSURES THAT ANY AND ALL CONFLICTS ARE REPORTED AND RESOLVED IN A TIMELY MANNER. A GRIEVANCE POLICY IS INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENT IN ARTICLE 11. |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD AS PART OF THE ANNUAL BUDGET AND IS COMPARED TO OTHER DIRECTORS' SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. |
| Pt VI, Line 15b | COMPENSATION OF MANAGEMENT EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD AS PART OF THE ANNUAL BUDGET AND IS COMPARED TO OTHER EMPLOYEE SALARY SURVEYS OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. COMPENSATION OF REMAINING STAFF IS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT SALARY SCALE. |
| Pt VI, Line 19 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND FORM 990 IS AVAILABLE BOTH ON THE GUIDESTAR WEBSITE AND THE TEXAS CIVIL RIGHTS PROJECT WEBSITE. |
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