FIVE TALENTS U S A: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FIVE TALENTS U S A (EIN 54-1940918)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-19
IRS object ID
201933239349300343
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-19T14:34:49-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520901831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSS LANGAN & MCKENDREE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 WESTPARK DR STE T420AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541940918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVE TALENTS U S ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIVEBusinessNameControlTxt
Phone7032426016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 331AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE STANTON HOYLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7032426016PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY P HAYDENPreparerPersonNm
PTINP00057870PTIN
Phone7038932660PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm09:58:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB602D594AFD2B0B327E07A06F36CA6A7E42546D0AtSubmissionCreationDeviceId
At Submission Filing Device IdB602D594AFD2B0B327E07A06F36CA6A7E42546D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE STANTON-HOYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 331AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,035,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIVETALENTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionFIVE TALENTS WORKS TO ERADICATE EXTREME POVERTY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$868,355PYContributionsGrantsAmt
CY Contributions Grants$989,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,397PYInvestmentIncomeAmt
CY Investment Income$7,538CYInvestmentIncomeAmt
PY Other Revenue$247PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$876,999PYTotalRevenueAmt
CY Total Revenue$996,805CYTotalRevenueAmt
PY Grants And Similar Paid$399,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$437,843CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,055CYTotalFundraisingExpenseAmt
PY Other Expenses$113,076PYOtherExpensesAmt
CY Other Expenses$137,740CYOtherExpensesAmt
PY Total Expenses$865,078PYTotalExpensesAmt
CY Total Expenses$900,117CYTotalExpensesAmt
PY Revenues Less Expenses$11,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,688CYRevenuesLessExpensesAmt
Total Assets BOY$249,890TotalAssetsBOYAmt
Total Assets EOY$397,119TotalAssetsEOYAmt
Total Liabilities BOY$58,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFIVE TALENTS MISSION IS TO TRANSFORM LIVES THROUGH ECONOMIC EMPOWERMENT. FIVE TALENTS VISION IS TO ERADICATE EXTREME POVERTY BY RESTORING HUMAN DIGNITY AND CREATING STRONG, SUSTAINABLE COMMUNITIES. FIVE TALENTS WORKS TO COMBAT POVERTY IN THE... CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2... DEVELOPING WORLD BY: (1) EQUIPPING COMMUNITY LEADERS TO CARE FOR THE POOR AND LESS FORTUNATE, (2) EMPOWERING POOR FAMILIES WITH KNOWLEDGEAND SKILLS TO READ, WRITE, SAVE, AND INVEST, AND (3) DEVELOPING COMMUNITY SAVINGS GROUPS AND HELPING FAMILIES TO LAUNCH AND GROW SMALL BUSINESSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$674,336ExpenseAmt
Grant$437,843GrantAmt
DescFIVE TALENTS SIGNS MEMORANDUMS OF UNDERSTANDING WITH MICROENTERPRISE DEVELOPMENT PARTNERS TO OPERATE COMMUNITY SAVINGS AND LENDING PROGRAMS IN DEVELOPING COUNTRIES. THESE DOCUMENTS PROVIDE FOR FUTURE FUNDING FROM FIVE TALENTS BASED ON MUTUALLY-AGREED UPON PLANS. FIVE TALENTS ALSO RECEIVES FUNDS DESIGNATED FOR CERTAIN PROGRAMS AND COUNTRIES. BELOW IS A BRIEF SUMMARY OF FIVE TALENTS IMPACT BY COUNTRY THROUGH 2019: LATIN AMERICABOLIVIA - FIVE TALENTS HAS WORKED IN THE MOUNTAINOUS AREAS OF SOUTHERN BOLIVIA FOR OVER A DECADE REACHING OUT TO FAMILIES LIVING IN EXTREME POVERTY. IN PARTNERSHIP WITH SEEDS OF ...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2... BLESSING, FIVE TALENTS FACILITATES SMALL BUSINESS DEVELOPMENT THROUGH TRAINING, MENTORSHIP, AND COMMUNITY SAVINGS AND LOANS. PARTICIPANTS JOIN SMALL SAVINGS GROUPS AND RECEIVE TRAINING IN BUDGETING, SAVING, COST OF CREDIT, BUSINESS PLANNING, NUTRITION AND DISCIPLESHIP. THEY LEARN HOW TO INVEST IN AND GROW SMALL BUSINESSES. CURRENTLY, ABOUT 250 FAMILIES ARE MEMBERS AND 75% DESCRIBE THE BIGGEST CHANGES IN THEIR LIVES AS HAVING SAVINGS AND BEING BRAVE ENOUGH TO IMPROVE THEIR LIVES.ASIAINDONESIA - FOR WELL OVER A DECADE, FIVE TALENTS HAS PARTNERED WITH THE GERHATI FOUNDATION TO SERVE OVER 14,000 ENTREPRENEURS IN THE URBAN SLUMS OF JAKARTA. PROGRAM PARTICIPANTS GAIN ACCESS TO MICRO-BUSINESS LOANS, PARTICIPATE IN A SAVINGS PROGRAM, AND RECEIVE TRAINING IN BUDGETING AND OTHER BUSINESS SKILLS. THEIR FAMILIES, MANY OF WHICH FACE UNHEALTHY LIVING CONDITIONS, ALSO GAIN ACCESS TO FREE MEDICAL CLINICS SEVERAL TIMES A YEAR. MYANMAR - FIVE TALENTS HAS WORKED IN MYANMAR ALMOST A DECADE WITH MOTHERS UNION AND THE PROVINCE OF MYANMAR TO CATALYZE MICROENTERPRISE DEVELOPMENT. FIVE TALENTS' PROGRAMS HAVE FOCUSED ON THE CREATION OF SAVINGS AND LOAN GROUPS IN RURAL AND UNDEVELOPED REGIONS OF IRRAWADDY DELTA, YANGON, MANDALAY, SITTWE, HPA-AN IN KAYIN STATE, AND MYITKYINA IN KACHIN STATE. SAVINGS GROUP MEMBERS ESTABLISH OR DEVELOP THEIR OWN BUSINESSES AND OFTEN WORK TOGETHER TO FORM COOPERATIVES. A VARIETY OF AGRICULTURAL BUSINESSES HAVE BEEN DEVELOPED INCLUDING THE PRODUCTION OF RICE, COFFEE, CHILI, TEA, MUSHROOMS, BEANS, BETEL PALM PRODUCTS, TURMERIC POWDER, SOAPS, LOTIONS, AND NATURAL BEAUTY PRODUCTS. AFRICABURUNDI - BURUNDI IS THE WORLD'S MOST RURAL COUNTRY WITH 90% OF THE POPULATION ENGAGED IN FARMING. IT IS ALSO ONE OF THE WORLD'S POOREST COUNTRIES WITH 70% SUBSISTING ON LESS THAN ONE DOLLAR PER DAY. ONLY 5.2% OF WOMEN HAVE HAD ACCESS TO A HIGH SCHOOL EDUCATION. FIVE TALENTS PARTNERS WITH THE MOTHERS UNION AND THE ANGLICAN CHURCH IN BURUNDI TO OFFER TRAINING IN LITERACY AND NUMERACY, BUSINESS SKILLS, AND THE FORMATION OF COMMUNITY SAVINGS GROUPS. TO DATE, OVER 50,000 PEOPLE, MOSTLY WOMEN, HAVE JOINED COMMUNITY SAVINGS AND LOAN ASSOCIATIONS. MEMBERS HAVE ACCESS TO MENTORSHIP, BASIC FINANCIAL SERVICES, AND EMERGENCY FUNDS. EIGHTY PERCENT OF THESE GROUPS ARE NOW SELF-MANAGING.DEMOCRATIC REPUBLIC OF CONGO - IN 2018, FIVE TALENTS BEGAN A NEW MINISTRY IN THE DIOCESE OF ARU, IN THE NORTHEASTERN CORNER OF DR CONGO. OVER THE PAST YEAR, FIVE TALENTS HAS WORKED TO MOBILIZE CHURCH AND COMMUNITY LEADERS, AND THE TRAINING AND MENTORING OF STAFF AND COMMUNITY WORKERS, WHILE LAUNCHING NEW LITERACY GROUPS IN 60 DIFFERENT COMMUNITIES. KENYA - FIVE TALENTS BEGAN WORKING IN KENYA WELL OVER A DECADE AGO AND HAS SERVED COMMUNITIES IN EMBU, THIKA, NAKURU, AND KERICHO. IN 2018, FIVE TALENTS SUPPORTED THE FORMATION OF A NEW PROGRAM SERVING THREE DIOCESES IN WESTERN KENYA. PARTICIPANTS IN THESE PROGRAMS LEARN KEY SKILLS IN FINANCIAL MANAGEMENT AND BUSINESS DEVELOPMENT. THEY ALSO ENGAGE IN COMMUNITY-OWNED AND MANAGED, SAVINGS GROUPS MEETING TOGETHER ON A WEEKLY BASIS. MOST MEMBERS START AS SUBSISTENCE LEVEL FARMERS, BUT MANY END UP DEVELOPING THEIR OWN SMALL BUSINESSES. TO DATE, FIVE TALENTS HAS SERVED OVER 16,000 MEMBERS IN KENYA AND FORMED THREE COMMUNITY BANKS. SOUTH SUDAN - FIVE TALENTS HAS WORKED SUCCESSFULLY IN SOUTH SUDAN AND SUDAN FOR OVER A DECADE AND IS ONE OF THE FEW ORGANIZATIONS THAT HAS WORKED TO DEVELOP A SUSTAINABLE MODEL FOR MICROFINANCE IN THE COUNTRY. WORKING IN PARTNERSHIP WITH WORLD CONCERN, MOTHERS UNION, AND THE EPISCOPAL CHURCH OF SOUTH SUDAN, FIVE TALENTS HAS SERVED OVER 30,000 MEMBERS WITH BUSINESS SKILLS TRAINING AND ACCESS TO COMMUNITY SAVINGS AND LOANS. IN ADDITION, OVER 16,000 WOMEN AND MEN HAVE BEEN ACCREDITED IN LITERACY AND NUMERACY. IN 2018, FIVE TALENTS PROGRAMS FOCUSED ON WESTERN BAHR EL GHAZAL, WARRAP STATE AND DISPLACED COMMUNITIES AROUND JUBA, WHILE SUPPORTING THE DEVELOPMENT OF A NEW PROGRAM IN RENK IN UPPER NILE. TANZANIA - FIVE TALENTS HAS WORKED IN TANZANIA FOR OVER A DECADE WITH A VARIETY OF LOCAL PARTNERS TO PROVIDE FINANCIAL INCLUSION SERVICES TO THE RURAL POOR. THIS INCLUDES PROVIDING OVER 11,000 WOMEN WITH ACCESS TO COMMUNITY SAVINGS AND MICRO-LOANS FOR LOCAL DEVELOPMENT. IN 2018, FIVE TALENTS PROGRAMS FOCUSED ON THE REGION OF MOROGORO, WHERE 81% OF THE POPULATION SUBSISTS ON LESS THAN $2.50 PER DAY. OVER THE NEXT SEVERAL YEARS, FIVE TALENTS' AIM IS TO REACH OVER 2,500 FAMILIES IN THE REGION WITH TRAINING AND TOOLS TO DEVELOP THEIR OWN SMALL BUSINESSES.Desc
Total Program Service Expenses$674,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIVE TALENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032426016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 331AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22183ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM OAKES
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
KIMBERLY MCCLURE PACALA
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
AIMEE DAVIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATHLEEN CROW
SECRETARY4.00Yes (X)Yes (X)$0$0$0
DR JOHN BEYER
DIRECTOR1.00Yes (X)$0$0$0
STACY CARLSON
FORMER DIRECTOR1.00Yes (X)$0$0$0
PAUL COLLINS
DIRECTOR1.00Yes (X)$0$0$0
REV CORKY EDDINS
DIRECTOR1.00Yes (X)$0$0$0
BILL EGGBEER
PAST CHAIR1.00Yes (X)$0$0$0
ART MEDICI
DIRECTOR1.00Yes (X)$0$0$0
STEVE TEES
DIRECTOR1.00Yes (X)$0$0$0
DR APRIL YOUNG
PAST CHAIR1.00Yes (X)$0$0$0
JIM LEWIS
DIRECTOR1.00Yes (X)$0$0$0
DALE STANTON-HOYLE
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$15,072
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,210FederatedCampaignsAmt
All Other Contributions$983,057AllOtherContributionsAmt
Noncash Contributions$62,356NoncashContributionsAmt
Total Contributions$989,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,148TotalRevenueColumnAmt
Exclusion$9,148ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,548SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,258SecuritiesAmt
Other$900OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$710SecuritiesAmt
Other-$900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,610TotalRevenueColumnAmt
Related Or Exempt Func Income-$900RelatedOrExemptFuncIncomeAmt
Exclusion-$710ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,805TotalRevenueColumnAmt
Related Or Exempt Func Income-$900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,438ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$437,843TotalAmt
Program Services$437,843ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,072TotalAmt
Program Services$52,290ProgramServicesAmt
Management And General$4,753ManagementAndGeneralAmt
Fundraising$38,029FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,660TotalAmt
Program Services$102,588ProgramServicesAmt
Management And General$42,533ManagementAndGeneralAmt
Fundraising$47,539FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,088TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$1,203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,969TotalAmt
Program Services$4,130ProgramServicesAmt
Management And General$2,865ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,745TotalAmt
Program Services$12,766ProgramServicesAmt
Management And General$4,052ManagementAndGeneralAmt
Fundraising$6,927FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Management And General$425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,872TotalAmt
Management And General$14,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,783TotalAmt
Program Services$20,538ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Fundraising$401FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,487TotalAmt
Program Services$9,765ProgramServicesAmt
Management And General$10,016ManagementAndGeneralAmt
Fundraising$10,706FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,539TotalAmt
Program Services$4,875ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt
Fundraising$5,366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$9,677ProgramServicesAmt
Management And General$3,072ManagementAndGeneralAmt
Fundraising$5,251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,774TotalAmt
Program Services$5,875ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$7,670FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,614TotalAmt
Program Services$7,062ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$6,380FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$890TotalAmt
Program Services$478ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Program Services$1,008ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,541TotalAmt
Program Services$2,441ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$1,325FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$297ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$900,117TotalAmt
Program Services$674,336ProgramServicesAmt
Management And General$90,726ManagementAndGeneralAmt
Fundraising$135,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,156BOYAmt
EOY$107,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,473BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,270BOYAmt
EOY$151,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,455BOYAmt
EOY$5,147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,536BOYAmt
EOY$761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$132,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,890BOYAmt
EOY$397,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,098BOYAmt
EOY$13,677EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,098BOYAmt
EOY$73,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,525BOYAmt
EOY$131,256EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,267BOYAmt
EOY$192,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,792BOYAmt
EOY$323,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,890BOYAmt
EOY$397,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,478NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$37,440PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,355CurrentTaxYearMinus1YearAmt
Current Tax Year$989,267CurrentTaxYearAmt
Total$4,203,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,355CurrentTaxYearMinus1YearAmt
Current Tax Year$989,267CurrentTaxYearAmt
Total$4,203,082TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$454,787SubstantialContributorsTotAmt
Public Support Total170$3,748,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,617CurrentTaxYearMinus1YearAmt
Current Tax Year$9,148CurrentTaxYearAmt
Total$38,778TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$247CurrentTaxYearMinus1YearAmt
Total$247TotalAmt
FieldValueIRS element (for citing)
Total Support$4,242,107TotalSupportAmt
Public Support CY1700.88360PublicSupportCY170Pct
Public Support PY1700.81290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$75,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,273OtherCostOrOtherBasisAmt
Depreciation$7,512DepreciationAmt
Book Value$761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$761TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,019,314TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,478NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,987DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,509RevenueNotReportedAmt
Revenue Subtotal$996,805RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$996,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$925,104TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,987DonatedServicesUseFcltsAmt
Expenses Not Reported$24,987ExpensesNotReportedAmt
Expenses Subtotal$900,117ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$900,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF DIRECTORS HAS DESIGNATED $75,000 TO BE SET ASIDE TO PROVIDE A SOURCE OF WORKING CAPITAL FOR EMERGENCIES.
PART X, LINE 2:FIVE TALENTS IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS FIVE TALENTS HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. FIVE TALENTS RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. FIVE TALENTS RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC03PROGRAM SERVICESTECHNICAL ASSISTANCE, TRAINING, AND OVERSIGHT$17,508
EAST ASIA & THE PACIFIC0GRANTS & OTHER ASSISTANCE$70,762
SOUTH AMERICA01PROGRAM SERVICESTECHNICAL ASSISTANCE, TRAINING & OVERSIGHT$5,942
SOUTH AMERICA0GRANTS & OTHER ASSISTANCE$37,377
SUB-SAHARAN AFRICA01PROGRAM SERVICESTECHNICAL ASSISTANCE, TRAINING & OVERSIGHT$3,038
SUB-SAHARAN AFRICA0GRANTS & OTHER ASSISTANCE$329,704
CENTRAL AMERICA & CARIBBEAN00SENDING STAFF TO CONFERENCE$1,078
EUROPE00MEETING WITH COLABORATIVE ORGANIZATIONS$3,426
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$468,835SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$468,835TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICALITERACY, FINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING & OVERSIGHT$12,500WIRE TRANSFER$7,242TRAVEL EXPENSESFMV
EAST ASIA & THE PACIFICFINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING, AND OVERSIGHT$15,000WIRE TRANSFER$6,308TRAVEL EXPENSESFMV
SUB-SAHARAN AFRICALITERACY, FINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING, & OVERSIGHT$51,100WIRE TRANSFER$2,713SUPPLIES & TRAVEL EXPENSESFMV
EAST ASIA & THE PACIFICLITERACY, FINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING & OVERSIGHT$43,500WIRE TRANSFER$5,955TRAVEL EXPENSESFMV
SUB-SAHARAN AFRICALITERACY, FINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING, & OVERSIGHT$195,353CREDIT CARD PAYMENT, WIRE TRANSFER$4,813SUPPLIES & TRAVEL EXPENSESFMV
SOUTH AMERICAFINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING & OVERSIGHT$30,144CASH ADVANCE, WIRE TRANSFER$7,233SUPPLIES & TRAVEL EXPENSESFMV
SUB-SAHARAN AFRICALITERACY, FINANCIAL SAVINGS GROUPS & EMPOWERMENT, TECHNICAL ASSISTANCE, TRAINING & OVERSIGHT$49,550WIRE TRANSFER$6,432SUPPLIES & TRAVEL EXPENSESFMV
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationFIVE TALENTS REQUIRES A SIGNED MEMORANDUM OF UNDERSTANDING FROM ORGANIZATIONS IT GRANTS TO DETAILING THE PURPOSE OF ANY FUNDING RECEIVED. FIVE TALENTS REQUIRES QUARTERLY REPORTING FROM ALL ORGANIZATIONS WHO RECEIVE FUNDING AND FIVE TALENTS REQUIRES REGULAR AUDITS BY AN INDEPENDENT AGENCY. FIVE TALENTS USES OUTSIDE CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE AND PROGRAM OVERSIGHT TO RECIPIENT ORGANIZATIONS. THE ORGANIZATIONS ARE VISITED BY FIVE TALENTS STAFF MEMBERS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$14,039NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GRANT EXPENSES1$44,500COST
Yes (X)TRAVEL AND EVENT COSTS11$3,817COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT AND FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT OFFICERS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.

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