CRISTOSAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRISTOSAL INC (EIN 03-0366224)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349301993
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2020-11-16T08:25:45-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | 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 | 030366224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISTOSAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 3154715862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 SHELBURNE RD NO 4424 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054064424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS MOUNCEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3154715862 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY F KASH | PreparerPersonNm |
| PTIN | P00161547 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.115.53.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 14:30:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE00BEF96DBCEABD5A2A9BDCA069F2AB1C715CAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F2CDFF665D9E092A465F36A882A086A446B2305 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUGLAS MOUNCEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 SHELBURNE RD 4421 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054014937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,424,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRISTOSAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE HUMAN RIGHTS IN CENTRAL AMERICA THROUGH RESEARCH, LEARNING,& HUMAN RIGHTS-BASED PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,898,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,182,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $235,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $91 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,615 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,209 | CYOtherRevenueAmt |
| PY Total Revenue | $1,973,155 | PYTotalRevenueAmt |
| CY Total Revenue | $2,416,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,222 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,103,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,323,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,224 | PYOtherExpensesAmt |
| CY Other Expenses | $805,640 | CYOtherExpensesAmt |
| PY Total Expenses | $1,832,565 | PYTotalExpensesAmt |
| CY Total Expenses | $2,449,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $399,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $635,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING IN CENTRAL AMERICA TO ACHIEVE IMPROVEMENT TO THE QUALITY OF LIFE TO ITS RESIDENTS THROUGH RIGHTS-BASED PROGRAMMING, RESEARCH AND LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,112,270 | ExpenseAmt |
| Grant | $320,222 | GrantAmt |
| Revenue | $241,415 | RevenueAmt |
| Desc | THE HUMAN RIGHTS RESEARCH AND LEARNING PROGRAM THE CRISTOSAL CENTER FOR RESEARCH AND LEARNING PROMOTES LEARNING AND PUBLISHES KNOWLEDGE OF HUMAN DEVELOPMENT AND SECURITY WITHIN A HUMAN RIGHTS FRAMEWORK. OUR GOAL IS TO BUILD MEANINGFUL SOLUTIONS BY IDENTIFYING AND ELEVATING THE VOICES OF ACTORS FROM A NUMBER OF VULNERABLE GROUPS INCLUDING PRISONERS, MEMBERS OF THE LGBT COMMUNITY,AND CENTRAL AMERICAN ASYLUM-SEEKERS.WE ALSO HOST INTERCULTURAL GLOBAL SCHOOL SEMINARS IN EL SALVADOR. THE GLOBAL SCHOOL CREATES OPPORTUNITIES FOR COMMUNITY, RELIGIOUS, STUDENT AND PROFESSIONAL LEADERS FROM DIFFERENT CULTURAL BACKGROUNDS TO ENGAGE WITH ONE ANOTHER AND LEARN TOGETHER HOW TO PROMOTE AND DEFEND HUMAN RIGHTS THROUGH THE LENS OF SALVADORAN EXPERIENCE.VICTIM ADVOCACY PROGRAMTHIS PROGRAM HAS UNIQUE CAPABILITY TO PROVIDE HOLISTIC DIRECT LEGAL, HUMANITARIAN, PSYCHOSOCIAL ASSISTANCE TO VICTIMS OF GENERALIZED VIOLENCE, HUMAN RIGHTS VIOLATIONS AND FORCE DISPLACEMENT. THIS ASSISTS HUNDREDS OF CENTRAL AMERICANS IN THE NTCA (NORTHERN TRIANGLE OF CENTRAL AMERICA) PROVIDING IMMEDIATE AND LIFE-SAVING PROTECTION AND SHELTER, ACCESS JUSTICE AND SOCIAL SERVICES NECESSARY TO REBUILD THEIR LIVES. THE PROGRAM TAKES A LEARNING APPROACH AND SEEKS TO DEVELOP NEW AND INNOVATIVE ASSISTANCE MODELS BASED ON EMERGING NEEDS THAT CAN BE SHARED WITH OTHER STATE AND CIVIL SOCIETY ORGANIZATIONS TO STRENGTHEN VICTIM ASSISTANCE CAPACITIES IN THE REGION.STRATEGIC LITIGATIONOUR STRATEGIC LITIGATION PROGRAM USES LAWSUITS IN EMBLEMATIC CASES AT THE NATIONAL AND INTERNATIONAL LEVEL TO ADVANCE PROCESSES FOR STRUCTURAL CHANGE TO ADVANCE HUMAN RIGHTS AND PROMOTE ACCOUNTABILITY. THE STRATEGIC LITIGATION PROGRAM SUPPORTS TRANSITIONAL JUSTICE IN EL SALVADOR IN THE PROSECUTION OF THE 1981 EL MOZOTE MASSACRE, ONE OF THE LARGEST UNPROSECUTED WAR CRIMES IN THE WORLD, AND THE 1982 EL CALABOZO MASSACRE. THE PROGRAM ALSO HAS A MANDATE TO LITIGATE EMBLEMATIC CONTEMPORARY HUMAN RIGHTS CASES IN CENTRAL AMERICA'S TRIANGLE. | Desc |
| Total Program Service Expenses | $2,112,270 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ES | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS MOUNCEY TREASURER | PersonNm |
| Phone | 3154715862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 BROOKVIEW LANE | AddressLine1Txt |
| City | LIVERPOOL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13088 | 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 |
|---|---|---|---|---|---|---|
| SCOTT PENTZER | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN MITCHELL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG MOUNCEY | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY VIET | ||||||
| FIRST VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE PAULSEL | ||||||
| SECOND VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER JONES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL ROLFE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ANGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY DENNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELMER ROMERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP TOM ELY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP GREG RICKLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH FRANCIS BULLOCK | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $61,750 | $0 | $7,150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,150 | 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 | $260 | FundraisingAmt |
| Government Grants | $888,761 | GovernmentGrantsAmt |
| All Other Contributions | $1,293,682 | AllOtherContributionsAmt |
| Total Contributions | $2,182,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 900099 | $116,195 | $116,195 |
| GLOBAL SCHOOL | 900099 | $80,811 | $80,811 |
| SPECIAL PROGRAMS | 900099 | $38,817 | $38,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $235,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91 | TotalRevenueColumnAmt |
| Exclusion | $91 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,801 | TotalRevenueColumnAmt |
| Exclusion | -$7,801 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,416,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,710 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,222 | TotalAmt |
| Program Services | $320,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,900 | TotalAmt |
| Program Services | $34,450 | ProgramServicesAmt |
| Management And General | $34,450 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,041 | TotalAmt |
| Program Services | $946,463 | ProgramServicesAmt |
| Management And General | $132,923 | ManagementAndGeneralAmt |
| Fundraising | $39,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,824 | TotalAmt |
| Program Services | $12,969 | ProgramServicesAmt |
| Management And General | $5,855 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,983 | TotalAmt |
| Program Services | $105,881 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
| Fundraising | $8,733 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253 | TotalAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,166 | TotalAmt |
| Program Services | $185,781 | ProgramServicesAmt |
| Management And General | $49,385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,020 | TotalAmt |
| Program Services | $36,099 | ProgramServicesAmt |
| Fundraising | $11,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,638 | TotalAmt |
| Program Services | $63,750 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,457 | TotalAmt |
| Program Services | $33,534 | ProgramServicesAmt |
| Management And General | $4,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,063 | TotalAmt |
| Program Services | $122,154 | ProgramServicesAmt |
| Management And General | $14,058 | ManagementAndGeneralAmt |
| Fundraising | $4,851 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159 | TotalAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,398 | TotalAmt |
| Program Services | $11,398 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,012 | TotalAmt |
| Program Services | $7,496 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $210,148 | $196,273 | $13,669 | $206 |
| SMALL OFFICE EQUIPMENT | $30,362 | $28,280 | $2,082 | |
| REPAIRS AND MAINTENANCE | $10,914 | $5,470 | $5,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Program Services | $2,050 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,449,610 | TotalAmt |
| Program Services | $2,112,270 | ProgramServicesAmt |
| Management And General | $271,974 | ManagementAndGeneralAmt |
| Fundraising | $65,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,200 | BOYAmt |
| EOY | $285,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,757 | BOYAmt |
| EOY | $266,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,029 | BOYAmt |
| EOY | $35,421 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $2,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,203 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,413 | BOYAmt |
| EOY | $45,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,002 | BOYAmt |
| EOY | $635,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,273 | BOYAmt |
| EOY | $44,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,375 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,648 | BOYAmt |
| EOY | $44,089 | 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 | $279,754 | BOYAmt |
| EOY | $237,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $353,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,354 | BOYAmt |
| EOY | $591,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,002 | BOYAmt |
| EOY | $635,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,202 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $344,682 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $399,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182,703 | CurrentTaxYearAmt |
| Total | $6,148,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182,703 | CurrentTaxYearAmt |
| Total | $6,148,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,148,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91 | CurrentTaxYearAmt |
| Total | $118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,592 | CurrentTaxYearAmt |
| Total | $28,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,177,259 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,870 | DepreciationAmt |
| Book Value | $45,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,841 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,424,209 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,801 | OtherRevenueAmt |
| Revenue Not Reported | $7,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,416,408 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,416,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,457,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,449,610 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,449,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 62 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUMAN RIGHTS & LEGAL ASSISTANCE, WORKSHOPS & SEMINARS, FAMILY & INDIVIDUAL SUPPORT, SPECIAL PROJECTS, RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $320,222 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 62 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Subtotal Spent | $320,222 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $320,222 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| FAMILY & INDIVIDUAL SUPPORT | CENTRAL AMERICA AND THE CARIBBEAN | 580 | $0 | $122,940 | BASIC NECESSITIES, ACCOMODATIONS, MEALS, AND MEDICAL NEEDS | FMV |
| WORKSHOPS & SEMINARS | CENTRAL AMERICA AND THE CARIBBEAN | 97 | $0 | $30,711 | WORKSHOPS ON SKILL BUILDING, HUMAN RIGHTS, AND CONTINUING EDUCATION | FMV |
| LEGAL SERVICES, PUBLICATIONS, AND COUNCIL | CENTRAL AMERICA AND THE CARIBBEAN | 262 | $0 | $29,077 | LEGAL SERVICES, PUBLICATIONS AND COUNCIL | FMV |
| DURABLE SOLUTIONS CASES | CENTRAL AMERICA AND THE CARIBBEAN | 25 | $0 | $20,142 | ASSISTANCE FOR PRODUCTIVE INITIATIVES OF DISPLACED PERSONS | FMV |
| PROGRAM CONSULTING | CENTRAL AMERICA AND THE CARIBBEAN | 249 | $0 | $102,172 | LEGAL SERVICES, HUMANITARIAN ASSISTANCE, HUMAN RIGHTS, TECHNICAL SUPPORT | FMV |
| RESEARCH | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $0 | $5,090 | RESEARCH DISAPPEARANCE & EXTRAJUDICIAL EXECUTIONS | FMV |
| MEDICAL ASSISTANCE | CENTRAL AMERICA AND THE CARIBBEAN | 181 | $0 | $10,090 | MEDICAL ASSISTANCE - EMERGENCY ASSISTANCE, MEDICINE, AND DOCTOR'S VISITS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE USE OF GRANT FUNDS OUTSIDE OF THE US ARE MONITORED THROUGH REPORTS SUBMITTED TO DONORS, REVIEWED BY AUDITORS AND STAFF OF DONOR ORGANIZATIONS. IN ADDITION, THESE REPORTS ARE MANDATORY AND MUST BE PROPOSED AS PREVIOUSLY ESTABLISHED IN THE AGREEMENTS. ALSO, THE CASH OUTFLOWS MUST BE SUPPORTED ACCORDING TO THE ORGANIZATION'S MANUAL OF PROCEDURES. THE FINANCE COMMITTEE HOLDS A TELECONFERENCE ON A MONTHLY BASIS AT WHICH TIME FINANCIAL DOCUMENTS ARE REVIEWED. MEMBERS OF THE FINANCE COMMITTEE MEET WITH FINANCE STAFF IN EL SALVADOR FOR 1-2 DAYS PRIOR TO THE ANNUAL BOARD MEETING TO REVIEW FINANCIAL STATEMENTS AND PROCEDURES. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY THEREFORE NO SUCH MEETINGS WERE DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT FROM THE INDEPENDENT ACCOUNTANTS, COPIES OF THE 990 ARE DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE IS RESPONSIBLE TO ADDRESS ANY NEEDED POLICY CHANGES. ONCE THE BOARD HAS APPROVED THE FORM 990, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO COMPLETE AND SIGN A DECLARATION OF CONFLICTS ON AN ANNUAL BASIS. THE TREASURER REVIEWS THESE ANNUAL DISCLOSURES. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM ANY VOTE THAT MAY BE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE ANNUAL MEETING. SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE EMPLOYED IN THE NON-PROFIT SECTOR AND ARE FAMILIAR WITH COMPENSATION FOR EXECUTIVE STAFF. REVIEW OF FORM 990S OF SIMILAR ORGANIZATIONS IS USED FOR ADDITIONAL COMPARABILITY DATA. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TREASURER. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DRUING THE TAX YEAR. |
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