SUNDAY FRIENDS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUNDAY FRIENDS FOUNDATION (EIN 77-0518937)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-12
- IRS object ID
- 202520439349301577
- Schema version
- 2023v6.0
- 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 | 2025-02-12T13:53:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770518937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDAY FRIENDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUND | BusinessNameControlTxt |
| Phone | 4082179587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 WOOL CREEK DR 2ND FLOOR A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TATIANA J COLON-RIVERA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082179587 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TATIANA J COLON-RIVERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 WOOL CREEK DR 2ND FLOOR A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,177,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNDAYFRIENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUNDAY FRIENDS HELPS FAMILIES BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND ACHIEVE HEALTH EQUITY BY ACTIVATING THEIR INTERNAL POWER AND PROVIDING RESOURCES THROUGH A SUPPORTIVE COMMUNITY ACROSS MULTIPLE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 874 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $780,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,176,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $806,701 | PYTotalRevenueAmt |
| CY Total Revenue | $1,176,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $278,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,530 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,275 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,830 | PYOtherExpensesAmt |
| CY Other Expenses | $483,140 | CYOtherExpensesAmt |
| PY Total Expenses | $1,021,833 | PYTotalExpensesAmt |
| CY Total Expenses | $782,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$215,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $566,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $515,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNDAY FRIENDS HELPS FAMILIES BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND ACHIEVE HEALTH EQUITY BY ACTIVATING THEIR INTERNAL POWER AND PROVIDING RESOURCES THROUGH A SUPPORTIVE COMMUNITY ACROSS MULTIPLE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $566,287 | ExpenseAmt |
| Grant | $16,500 | GrantAmt |
| Desc | EDUCATION AND BASIC NEEDS SERVICES:SUNDAY FRIENDS FOUNDATION (THE ORGANIZATION) EMPOWERS FAMILIES TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY ACTIVATING THEIR INTERNAL POWER AND PROVIDING RESOURCES THROUGH A SUPPORTIVE COMMUNITY ACROSS MULTIPLE GENERATIONS. BY HELPING FAMILIES TO BREAK THE CYCLE OF POVERTY ACROSS GENERATIONS AND ACHIEVE HEALTH EQUITY, SUNDAY FRIENDS CAN HELP CREATE A MORE JUST AND EQUITABLE SOCIETY FOR ALL.THE ORGANIZATION IS COMMITTED TO WORKING TO IMPACT HEALTH EQUITY FOR ALL THROUGH PRINCIPLES OF COMMUNITY.THE FIVE CORE VALUES THAT GUIDE THE ORGANIZATION'S WORK ARE:- DIGNITY: THE ORGANIZATION AFFIRM THE INHERENT SELF-WORTH OF EVERY INDIVIDUAL AND EMBRACE THE RESPONSIBILITY TO CREATE ACCESS TO OPPORTUNITIES TO LIVE A HEALTHY LIFE, REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, SOCIOECONOMIC STATUS, OR OTHER FACTORS.- CARING: THE ORGANIZATION PRACTICES KINDNESS, CONCERN FOR OTHERS, AND MUTUAL RESPECT, TO FOSTER TRUST AND BUILD HEALTHY RELATIONSHIPS.- SOLIDARITY: THE ORGANIZATION BELIEVES IN THE BEAUTY OF CAMARADERIE AND THE STRENGTH THAT COMES FROM "STANDING WITH" ALL WE HELP IN SUPPORT OF COMMUNITY.- COLLECTIVENESS: THE ORGANIZATION EMBRACES THE INTERCONNECTED NATURE OF OUR COMBINED CONTRIBUTIONS AS A CRUCIAL ASPECT OF A THRIVING COMMUNITY. WE BELIEVE OUR ABILITY TO WORK TOGETHER AND BESIDE ALL WE HELP CONTRIBUTES TO OUR MUTUAL SUCCESS.- AGENCY: THE ORGANIZATION BELIEVES THAT POSITIVE POWER CAN BE UNLEASHED WHEN PEOPLE ARE GIVEN THE TOOLS TO ADVOCATE FOR THEIR FUTURE. | Desc |
| Total Program Service Expenses | $566,287 | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082179587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 WOOL CREEK DR 2ND FLOOR A | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TATIANA COLON-RIVERA | ||||||
| EXECUTIVE DIRECTOR (AS OF 7/23) | 40.00 | Yes (X) | $58,692 | $0 | $1,653 | |
| JAMES MCCASKILL | ||||||
| EXECUTIVE DIRECTOR (THROUGH 3/23) | 40.00 | Yes (X) | $21,740 | $0 | $1,661 | |
| KAUSHIK NAGARAJ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY PAPAGANO | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRYSTAL THOMPSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROOSEVENT CALLAHAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN ENGLISH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PORTIA NEAL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAOLA SAN MIGUEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL VELASQUEZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE WYMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,314 | 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 | $56,597 | FundraisingAmt |
| All Other Contributions | $1,119,443 | AllOtherContributionsAmt |
| Noncash Contributions | $222,802 | NoncashContributionsAmt |
| Total Contributions | $1,176,040 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214 | TotalRevenueColumnAmt |
| Exclusion | $214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,556 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,556 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,176,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,746 | TotalAmt |
| Program Services | $41,873 | ProgramServicesAmt |
| Management And General | $12,562 | ManagementAndGeneralAmt |
| Fundraising | $29,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,578 | TotalAmt |
| Program Services | $135,005 | ProgramServicesAmt |
| Management And General | $12,512 | ManagementAndGeneralAmt |
| Fundraising | $8,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132 | TotalAmt |
| Program Services | $4,371 | ProgramServicesAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,898 | TotalAmt |
| Program Services | $10,561 | ProgramServicesAmt |
| Management And General | $1,402 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,251 | TotalAmt |
| Program Services | $15,035 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $3,107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,640 | TotalAmt |
| Management And General | $32,640 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275 | TotalAmt |
| Fundraising | $4,275 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,376 | TotalAmt |
| Program Services | $41,475 | ProgramServicesAmt |
| Management And General | $49,061 | ManagementAndGeneralAmt |
| Fundraising | $39,840 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575 | TotalAmt |
| Fundraising | $1,575 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,241 | TotalAmt |
| Program Services | $2,907 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
| Fundraising | $4,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,064 | TotalAmt |
| Program Services | $28,064 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756 | TotalAmt |
| Program Services | $2,756 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,905 | TotalAmt |
| Program Services | $10,905 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $256,835 | $256,835 | ||
| BANK AND MERCHANT FEES | $4,230 | $4,230 | ||
| DUES AND SUBSCRIPTIONS | $280 | $280 | ||
| POSTAGE AND SHIPPING | $238 | $238 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,520 | TotalAmt |
| Program Services | $566,287 | ProgramServicesAmt |
| Management And General | $118,460 | ManagementAndGeneralAmt |
| Fundraising | $97,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,945 | BOYAmt |
| EOY | $246,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $305,878 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747 | BOYAmt |
| EOY | $13,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,026 | BOYAmt |
| EOY | $171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333 | BOYAmt |
| EOY | $577 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,146 | BOYAmt |
| EOY | $566,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,841 | BOYAmt |
| EOY | $50,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,841 | BOYAmt |
| EOY | $50,454 | 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 | $108,305 | BOYAmt |
| EOY | $209,821 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $305,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,305 | BOYAmt |
| EOY | $515,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,146 | BOYAmt |
| EOY | $566,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $393,734 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,660 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,040 | CurrentTaxYearAmt |
| Total | $5,228,276 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,000 | CurrentTaxYearMinus1YearAmt |
| Total | $26,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,040 | CurrentTaxYearAmt |
| Total | $5,254,276 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,830 | CurrentTaxYearMinus2YearsAmt |
| Total | $51,205 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,830 | CurrentTaxYearMinus2YearsAmt |
| Total | $51,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,203,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $1,716 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $1,716 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,952 | CurrentTaxYearMinus4YearsAmt |
| Total | $17,952 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,176,254 | CurrentTaxYearAmt |
| Total | $5,273,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT - 2019 AMOUNT: $ 17,952. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,550 | DepreciationAmt |
| Book Value | $577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $577 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,184,894 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,640 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,176,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,176,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $791,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,640 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $782,520 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $782,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE BLOOMS | Event1Nm |
| Gross Receipts Event1 | $58,153 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,597 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,556 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,556 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,153 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,556 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS (FALL AND WINTER) | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $16,500 | CashGrantAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,227 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BICYCLES AND LOCKS | 172 | $38,755 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 99 | $4,820 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS THROUGH A FILE SHARIN FORUM WITH AN OPPORTUNITY TO REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EVERY MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND SIGN AND CERTIFY COMPLIANCE WITH THE "CONFLICT OF INTEREST" POLICY. IF A MEMBER IS NOT COMPLETELY IN COMPLIANCE, HE OR SHE IS RECUSED FROM VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS DECIDED BY THE BOARD BY USING GUIDESTAR DATA FOR SIMILAR SIZED ORGANIZATIONS PROVIDING SIMILAR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUNDARY FRIENDS FOUNDATION IS A REGISTERED MEMBER OF GUIDESTAR (WWW.GUIDESTAR.ORG). THIS FORM 990, OUR FINANCIAL DOCUMENTS AND MORE CAN ME FOUND THERE BY THE GENERAL PUBLIC. WE ALSO RESPOND WITHIN FIVE BUSINESS DAYS TO REQUESTS FOR INFORMATION FROM THE GENERAL PUBLIC THROUGH OUR WEBSITE WWW.SUNDAYFRIENDS.ORG OR THROUGH E-MAIL. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,198. FUNDRAISING EXPENSES 22,113. TOTAL EXPENSES 35,311. STAFFING AGENCY SERVICES AND RECRUITMENT: PROGRAM SERVICE EXPENSES 41,475. MANAGEMENT AND GENERAL EXPENSES 26,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,725. INFO SYSTEMS AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,613. FUNDRAISING EXPENSES 17,727. TOTAL EXPENSES 27,340. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN: | PART I SECTION B CHANGED TO AMENDED RETURN PART III LINE 4A EXPENSES CHANGED FROM $712,662 TO $566,287 LINE 4E TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $712,662 TO $566,287 PART IV LINE 11F CHANGED FROM MARKED NO TO MARKED YES LINE 12A CHANGED FROM MARKED NO TO MARKED YES PART V LINE 7A CHANGED FROM MARKED NO TO MARKED YES LINE 7B CHANGED FROM MARKED NO TO MARKED YES PART VII ADDED LINE (2) JAMES MCCASKILL, EXECUTIVE DIRECTOR (THROUGH 3/23) TOTAL NUMBER OF MEMBERS CHANGED FROM (10) TO (11) LINE 1B COLUMN D CHANGED FROM $58,692 TO $80,432 LINE 1B COLUMN F CHANGED FROM $1,648 TO $3,314 LINE 1D COLUMN D CHANGED FROM $58,692 TO $80,432 LINE 1D COLUMN F CHANGED FROM $1,648 TO $3,314 PART VIII LINE 1C CHANGED FROM $31,777 TO $56,597 LINE 1F CHANGED FROM $1,144,264 TO $1,119,443 LINE 1H COLUMN A CHANGED FROM $1,176,041 TO $1,076,040 LINE 3 COLUMN A CHANGED FROM $215 TO $214 LINE 3 COLUMN D CHANGED FROM $215 TO $214 LINE 8A CHANGED FROM $31,777 TO $56,597 LINE 12 COLUMN A CHANGED FROM $1,176,256 TO $1,176,254 LINE 12 COLUMN D CHANGED FROM $215 TO $214 PART IX LINE 5 COLUMN A CHANGED FROM $60,340 TO $83,746 LINE 5 COLUMN B CHANGED FROM $15,085 TO $41,873 LINE 5 COLUMN C CHANGED FROM $9,051 TO $12,562 LINE 5 COLUMN D CHANGED FROM $36,204 TO $29,311 LINE 7 COLUMN A CHANGED FROM $173,657 TO $155,578 LINE 7 COLUMN B CHANGED FROM $173,657 TO $135,005 LINE 7 COLUMN C CHANGED FROM $0 TO $12,512 LINE 7 COLUMN D CHANGED FROM $0 TO $8,061 LINE 8 COLUMN A CHANGED FROM $5,794 TO $5,132 LINE 8 COLUMN B CHANGED FROM $5,794 TO $4,371 LINE 8 COLUMN C CHANGED FROM $0 TO $428 LINE 8 COLUMN D CHANGED FROM $0 TO $333 LINE 9 COLUMN A CHANGED FROM $15,903 TO $13,898 LINE 9 COLUMN B CHANGED FROM $15,903 TO $10,561 LINE 9 COLUMN C CHANGED FROM $0 TO $1,402 LINE 9 COLUMN D CHANGED FROM $0 TO $1,935 LINE 10 COLUMN B CHANGED FROM $20,251 TO $15,035 LINE 10 COLUMN C CHANGED FROM $0 TO $2,109 LINE 10 COLUMN D CHANGED FROM $0 TO $3,107 LINE 11C COLUMN A CHANGED FROM $0 TO $32,640 LINE 11C COLUMN C CHANGED FROM $0 TO $32,640 LINE 11E COLUMN A CHANGED FROM $0 TO $4,275 LINE 11E COLUMN D CHANGED FROM $0 TO $4,275 LINE 11G COLUMN A CHANGED FROM $148,291 TO $130,376 LINE 11G COLUMN B CHANGED FROM $148,291 TO $41,475 LINE 11G COLUMN C CHANGED FROM $0 TO $49,061 LINE 11G COLUMN D CHANGED FROM $0 TO $39,840 LINE 12 COLUMN B CHANGED FROM $1,575 TO $0 LINE 12 COLUMN D CHANGED FROM $0 TO $1,575 LINE 13 COLUMN A CHANGED FROM $11,271 TO $15,241 LINE 13 COLUMN B CHANGED FROM $11,271 TO $2,907 LINE 13 COLUMN C CHANGED FROM $0 TO $7,466 LINE 13 COLUMN D CHANGED FROM $0 TO $4,868 LINE 16 COLUMN A CHANGED FROM $37,944 TO $28,064 LINE 16 COLUMN B CHANGED FROM $37,944 TO $28,064 LINE 24A COLUMN A CHANGED FROM $248,195 TO $256,835 LINE 24A COLUMN B CHANGED FROM $248,195 TO $256,835 LINE 24B COLUMN B CHANGED FROM $4,230 TO $0 LINE 24B COLUMN D CHANGED FROM $0 TO $4,230 LINE 24C COLUMN B CHANGED FROM $280 TO $0 LINE 24C COLUMN C CHANGED FROM $0 TO $280 LINE 24D CAPTION CHANGED FROM LICENSES AND CERTIFICATES TO POSTAGE AND SHIPPING LINE 24D COLUMN A CHANGED FROM $25 TO $238 LINE 24D COLUMN B CHANGED FROM $25 TO $0 LINE 23D COLUMN C CHANGED FROM $0 TO $238 LINE 25 COLUMN A CHANGED FROM $757,917 TO $782,520 LINE 25 COLUMN B CHANGED FROM $712,662 TO $566,287 LINE 25 COLUMN C CHANGED FROM $9,051 TO $118,460 LINE 25 COLUMN D CHANGED FROM $36,204 TO $97,773 PART X LINE 8 COLUMN B CHANGED FROM $15,173 TO $13,228 LINE 16 COLUMN B CHANGED FROM $568,098 TO $566,153 LINE 17 COLUMN A CHANGED FROM $21,922 TO $44,841 LINE 17 COLUMN B CHANGED FROM $12,184 TO $50,454 LINE 18 COLUMN A CHANGED FROM $22,919 TO $0 LINE 18 COLUMN B CHANGED FROM $19,270 TO $0 LINE 26 COLUMB B CHANGED FROM $31,454 TO $50,454 LINE 27 COLUMN B CHANGED FROM $236,644 TO $209,821 LINE 28 COLUMN B CHANGED FROM $300,000 TO $305,878 LINE 32 COLUMN B CHANGED FROM $536,644 TO $515,699 LINE 33 COLUMN B CHANGED FROM $568,098 TO $566,153 PART XI LINE 1 CHANGED FROM $1,176,256 TO $1,176,254 LINE 2 CHANGED FROM $757,917 TO $782,520 LINE 3 CHANGED FROM $418,339 TO $393,734 LINE 8 CHANGED FROM $0 TO $3,660 LINE 10 CHANGED FROM $536,644 TO $515,699 PART XII LINE 2B CHANGED FROM MARKED NO TO MARKED YES SCHEDULE A PART III LINE 1 COLUMN E CHANGED FROM $921,462 TO $1,176,040 LINE 1 COLUMN F CHANGED FROM $4,973,698 TO $5,228,276 LINE 6 COLUMN E CHANGED FROM $921,462 TO $1,176,040 LINE 6 COLUMN F CHANGED FROM $4,999,698 TO $5,254,276 LINE 9 COLUMN E CHANGED FROM $921,462 TO $1,176,040 LINE 9 COLUMN F CHANGED FROM $4,999,698 TO $5,254,276 LINE 10A COLUMN E CHANGED FROM $210 TO $214 LINE 10A COLUMN F CHANGED FROM $1,712 TO $1,716 LINE 10C COLUMN E CHANGED FROM $210 TO $214 LINE 10C COLUMN F CHANGED FROM $1,712 TO $1,716 LINE 13 COLUMN E CHANGED FROM $921,672 TO $1,176,254 LINE 13 COLUMN F CHANGED FROM $5,019,362 TO $5,273,944 LINE 15 CHANGED FROM 98.59% TO 98.66% SCHEDULE B ADDED CONTRIBUTORS #1, 2, 3 AND 8 SCHEDULE D PART VI LINE 1B COLUMN B CHANGED FROM $14,172 TO $0 LINE 1B COLUMN C CHANGED FROM $13,550 TO $0 LINE 1B COLUMN D CHANGED FROM $577 TO $0 LINE 1E COLUMN B CHANGED FROM $0 TO $14,172 LINE 1E COLUMN C CHANGED FROM $0 TO $13,550 LINE 1E COLUMN D CHANGED FROM $0 TO $577 SCHEDULE D PART XI LINE 1 CHANGED FROM $0 TO $1,184,894 LINE 2B CHANGED FROM $0 TO $8,640 LINE 2E CHANGED FROM $0 TO $8,640 LINE 3 CHANGED FROM $0 TO $1,176,254 SCHEDULE D PART XII LINE 1 CHANGED FROM $0 TO $791,160 LINE 2A CHANGED FROM $0 TO $8,640 LINE 2E CHANGED FROM $0 TO $8,640 LINE 3 CHANGED FROM $0 TO $782,520 LINE 5 CHANGED FROM $0 TO $782,520 PART XIII ADDED EXPLANATION FOR PART X, LINE 2 SCHEDULE G PART I - REMOVED SCHEDULE G PART II EVENT #1 CHANGED FROM 'FUNDRAISING' TO 'HOPE BLOOMS' LINE 1 COLUMN A CHANGED FROM $33,333 TO $58,153 LINE 1 COLUMN D CHANGED FROM $33,333 TO $58,153 LINE 2 COLUMN A CHANGED FROM $31,777 TO $56,597 LINE 2 COLUMN D CHANGED FROM $31,777 TO $56,597 SCHEDULE G PART IV - REMOVED SCHEDULE M PART I LINE 19 COLUMN A CHANGED FROM MARKED NO TO MARKED YES LINE 19 COLUMN B CHANGED FROM 0 TO 1 LINE 19 COLUMN C CHAGNED FROM $0 TO $179,227 LINE 25 CHANGED FROM FOOD SUPPLIES TO BICYCLES AND LOCKS LINE 25 COLUMN B CHANGED FROM 0 TO 172 LINE 25 COLUMN C CHANGED FROM $179,227 TO $38,755 LINE 25 COLUMN D CHANGED FROM DONOR COSTS INCURRED TO FAIR MARKET VALUE LINE 26 CHANGED FROM BASIC NECESSITIES TO AUCTION ITEMS LINE 26 COLUMN B CHANGED FROM 70 TO 99 LINE 26 COLUMN C CHANGED FROM $38,775 TO $4,820 LINE 26 COLUMN D CHANGED FROM COMPARABLE SALES TO FAIR MARKET VALUE LINE 27 - REMOVED |
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