CONSTITUTIONAL RIGHTS FOUNDATION ORANGE COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSTITUTIONAL RIGHTS FOUNDATION ORANGE COUNTY (EIN 33-0068500)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-11
- IRS object ID
- 202033169349302083
- 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 | 2020-11-11T11:08:48-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473535842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS FARR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 DUPONT DRIVE SUITE 200 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTITUTIONAL RIGHTS FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ORANGE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9496790730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WESTERLY PLACE NO 101 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN NEACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9496790730 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRITIA FOSTER | PreparerPersonNm |
| PTIN | P02164134 | PTIN |
| Phone | 9494742020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.53.180.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 10:58:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C043BCF784F4384A450165AFF590D933654136F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARA WITKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WESTERLY PLACE NO 101 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $324,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CRFOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CRF-OC IS A NON-PARTISAN, NON-PROFIT EDUCATIONAL ORGANIZATION DEDICATED TO EMPOWERING ORANGE COUNTY YOUTH TO BE ACTIVE, RESPONSIBLE CITIZENS THROUGH HIGH-QUALITY, INTERACTIVE CIVIC AND LAW RELATED EDUCATION PROGRAMS THAT CONNECT STUDENT DIRECTLY WITH VOLUNTEER PROFESSIONALS AND COMMUNITY LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 435 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $249,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216 | PYInvestmentIncomeAmt |
| CY Investment Income | $152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,524 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,969 | CYOtherRevenueAmt |
| PY Total Revenue | $364,213 | PYTotalRevenueAmt |
| CY Total Revenue | $294,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,214 | PYOtherExpensesAmt |
| CY Other Expenses | $145,130 | CYOtherExpensesAmt |
| PY Total Expenses | $307,953 | PYTotalExpensesAmt |
| CY Total Expenses | $312,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $506,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $484,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $435,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $428,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSTITUTIONAL RIGHTS FOUNDATION, ORANGE COUNTY (CRF-OC) IS A NON-PROFIT, NON-PARTISAN EDUCATION ORGANIZATION DEDICATED TO EMPOWERING ORANGE COUNTY YOUTH TO BE ACTIVE, RESPONSIBLE CITIZENS THROUGH PARTICIPATION IN HIGH-QUALITY, INTERACTIVE CIVIC AND LAW-RELATED EDUCATION PROGRAMS THAT CONNECT STUDENTS DIRECTLY WITH PROFESSIONALS AND COMMUNITY LEADERS. OUR PROGRAMS HAVE BEEN MAKING A POSITIVE DIFFERENCE IN THE LIVES OF ORANGE COUNTY TEENS FOR 35 YEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,841 | ExpenseAmt |
| Desc | PEER COURT: A UNIQUE, JUVENILE CRIME DIVERSION PROGRAM THAT REDUCES CRIMINAL ACTIVITY BY FIRST-TIME JUVENILE OFFENDERS AND OFFERS A VALUABLE EDUCATIONAL EXPERIENCE TO ALL HIGH SCHOOL STUDENTS IN ORANGE COUNTY. AT EACH SESSION, A SITTING JUDGE PRESIDES, VOLUNTEER ATTORNEYS ADVISE, AND HIGH SCHOOL STUDENTS DESIGNATED AS "JURORS" ASSESS THE CASES PRESENTED AND ASSIGN APPROPRIATE SANCTIONS. STUDENTS IN THE AUDIENCE PARTICIPATE IN AN INTERACTIVE CURRICULUM, LEARNING ABOUT THE JUVENILE JUSTICE SYSTEM AND THE IMPORTANCE OF MAKING RESPONSIBLE DECISIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,102 | ExpenseAmt |
| Desc | ORANGE COUNTY CAREER FORUM: A ONE-DAY CONFERENCE, PRODUCED IN PARTNERSHIP WITH THE ORANGE COUNTY DEPARTMENT OF EDUCATION, THAT CONNECTS 700 LOCAL HIGH SCHOOL STUDENTS WITH BUSINESS PROFESSIONALS AND COMMUNITY LEADERS. STUDENTS ATTEND WORKSHOPS THAT EXPOSE THEM TO CAREERS IN SUCH DIVERSE FIELDS AS LAW ENFORCEMENT, MEDICINE, AND ADVANCED MANUFACTURING, AS WELL AS IMPORTANT LIFE SKILLS SUCH AS PREPARING FOR A SUCCESSFUL JOB INTERVIEW. DUE TO THE COVID-19 PANDEMIC, THE CAREER FORUM CONFERENCE WAS CANCELLED JUST PRIOR TO THE EVENT, WHICH HAD BEEN SCHEDULED FOR MARCH 13TH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,665 | ExpenseAmt |
| Revenue | $49,500 | RevenueAmt |
| Desc | MOCK TRIAL: THIS PROGRAM COMBINES PERFORMANCE-BASED, LAW-RELATED EDUCATION WITH TOURNAMENT STYLE, ACADEMIC COMPETITION. STUDENTS, WORKING IN TEAMS UNDER THE GUIDANCE OF VOLUNTEER ATTORNEYS AND TEACHERS, ANALYZE THE FACTS OF A HYPOTHETICAL CRIMINAL COURT CASE, PREPARE TRIAL STRATEGY, AND ENACT EVERY ROLE IN THE TRIAL PROCEEDINGS. THE TEAMS PRESENT THEIR CASES IN REAL COURTROOMS BEFORE SITTING JUDGES. STUDENTS ALSO MAY COMPETE IN COURTROOM ART AND JOURNALISM CONTESTS. STUDENTS DEVELOP AN UNDERSTANDING OF OUR JUDICIAL SYSTEM AND DEVELOP CRITICAL THINKING, ANALYTICAL REASONING, COMMUNICATION, AND TEAM BUILDING SKILLS. CONTENT IS ALIGNED WITH CALIFORNIA'S NEW COMMON CORE STATE STANDARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,892 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,892 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $213,500 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA KREDITOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9496790730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 WESTERLY PLACE SUITE 101 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDALL J CLEMENT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE CARTER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN NEACH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC S PEZOLD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER N VILLAR | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARREN O AITKEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E ALTSTADT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BARONI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BETTENDORF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW S BUTTACAVOLI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MOBERLY CARUSO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY L CHENG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN J CRIVARO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EARNEST | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAR FOX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD G FRIEDLAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA L GARBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M GLASSMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| URSULA GUZMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA A JESSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARAA KAHF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE M KELLY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EOIN L KREDITOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON LIBEU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIKA MANOS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY M MOORE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY T MOSES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT J NORTH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID E OUTWATER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL S ROBINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SLATER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADINA W STOWELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REZA TORKZADEH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC V TRAUT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W TUTTLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPTAIN BRAD VALENTINE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS VAN LIGTEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY I WERTHEIMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD R WULFFSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL G YODER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAZAMIR YOUSEFI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN J ZIPSER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M BLANK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE L SURRATT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARA BERAL WITKIN | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $49,680 | $0 | $0 | |
| THERESA BERNARD | ||||||
| PROGRAM MANAGER | 40.00 | Yes (X) | $62,553 | $0 | $3,783 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,233 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,051 | FundraisingAmt |
| All Other Contributions | $129,169 | AllOtherContributionsAmt |
| Total Contributions | $249,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MOCK TRIAL PROGRAM FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $49,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152 | TotalRevenueColumnAmt |
| Exclusion | $152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,089 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,969 | TotalRevenueColumnAmt |
| Exclusion | -$3,969 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,817 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,305 | TotalAmt |
| Program Services | $71,607 | ProgramServicesAmt |
| Management And General | $20,716 | ManagementAndGeneralAmt |
| Fundraising | $22,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,285 | TotalAmt |
| Program Services | $23,114 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $5,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674 | TotalAmt |
| Program Services | $5,674 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,345 | TotalAmt |
| Program Services | $12,345 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,049 | TotalAmt |
| Program Services | $9,826 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,875 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $6,739 | ManagementAndGeneralAmt |
| Fundraising | $803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139 | TotalAmt |
| Program Services | $1,433 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,835 | TotalAmt |
| Program Services | $25,350 | ProgramServicesAmt |
| Management And General | $5,675 | ManagementAndGeneralAmt |
| Fundraising | $6,810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828 | TotalAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,326 | TotalAmt |
| Program Services | $3,611 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSE | $50,245 | $48,197 | $2,048 | |
| OTHER BUSINESS EXPENSE | $13,182 | $5,336 | $4,830 | $3,016 |
| TELEPHONE & UTILITIES | $6,483 | $4,343 | $971 | $1,169 |
| SUPPLIES | $1,369 | $648 | $558 | $163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Program Services | $683 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,739 | TotalAmt |
| Program Services | $213,500 | ProgramServicesAmt |
| Management And General | $54,874 | ManagementAndGeneralAmt |
| Fundraising | $44,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,050 | BOYAmt |
| EOY | $36,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,366 | BOYAmt |
| EOY | $149,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942 | BOYAmt |
| EOY | $9,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453 | BOYAmt |
| EOY | $3,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $257,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860 | BOYAmt |
| EOY | $2,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,171 | BOYAmt |
| EOY | $484,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,408 | BOYAmt |
| EOY | $12,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,620 | BOYAmt |
| EOY | $10,270 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,028 | BOYAmt |
| EOY | $56,067 | 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 | $435,143 | BOYAmt |
| EOY | $428,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,143 | BOYAmt |
| EOY | $428,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,171 | BOYAmt |
| EOY | $484,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $247,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,220 | CurrentTaxYearAmt |
| Total | $1,295,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,220 | CurrentTaxYearAmt |
| Total | $1,295,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,243,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,296,616 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $499,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $452 | DepreciationAmt |
| Book Value | $679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,493 | DepreciationAmt |
| Book Value | $3,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,761 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $305,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,052 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $294,903 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $294,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $312,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $312,739 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $312,739 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $146,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,089 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,775 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,908 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,089 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,775 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,969 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, THEN A COPY PROVIDED TO ALL BOARD MEMBERS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABILITY DATA. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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