JORDAN ELIZABETH HARRIS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN ELIZABETH HARRIS FOUNDATION (EIN 46-5708450)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-30
- IRS object ID
- 201913039349301201
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-30T08:58:03-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465708450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JORDAN ELIZABETH HARRIS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JORD | BusinessNameControlTxt |
| Phone | 6822075250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 HULEN ST 139 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN HARRIS | PersonNm |
| Person Title | PRES./TREAS/DIRECTOR | PersonTitleTxt |
| Phone | 8174851313 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE L SOMMERVILLE CPA | PreparerPersonNm |
| PTIN | P00204458 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.201.233.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 08:58:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2864D170E808177CCFC444E23D2FE0AD4442FDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 S HULEN ST 139 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,172,960 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JORDANHARRISFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JORDAN E. HARRIS FOUNDATION IS TO ERADICATE SUICIDE BY FUNDING DEPRESSION RESEARCH, CREATING AWARENESS THROUGH EDUCATION, ERASING THE STIGMA AND PROVIDING HOPE TO THOSE WHO ARE STRUGGLING IN SILENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $763,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,185 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,674 | PYOtherRevenueAmt |
| CY Other Revenue | $491 | CYOtherRevenueAmt |
| PY Total Revenue | $776,826 | PYTotalRevenueAmt |
| CY Total Revenue | $1,022,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,189 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,031 | PYOtherExpensesAmt |
| CY Other Expenses | $205,567 | CYOtherExpensesAmt |
| PY Total Expenses | $471,099 | PYTotalExpensesAmt |
| CY Total Expenses | $491,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $305,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $531,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,018,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,429,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,012,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,419,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JORDAN E. HARRIS FOUNDATION IS TO ERADICATE SUICIDE BY FUNDING DEPRESSION RESEARCH, CREATING AWARENESS THROUGH EDUCATION, ERASING THE STIGMA AND PROVIDING HOPE TO THOSE WHO ARE STRUGGLING IN SILENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $363,597 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $69 | RevenueAmt |
| Desc | THE JORDAN E. HARRIS FOUNDATION (JEHF) FUNDED RESEARCH, PROVIDED EDUCATION AND AWARENESS, AND WORKED TOWARDS THE ELIMINATION OF STIGMA ATTACHED TO MENTAL ILLNESS AND SUICIDE. THE PROGRAMS THAT SUPPORT THE SUICIDE PREVENTION PORTION OF OUR MISSION ARE THE FOLLOWING: 1.HOPE SQUAD - THE PEER TO PEER BASED SUICIDE PREVENTION PROGRAM IN SCHOOLS. 2.QPR - THE GATEKEEPER TRAINING. 3.HOPE INITIATIVE - OUR PARTNERSHIP WITH NON-PROFIT AGENCIES TO PROVIDE SUICIDE PREVENTION TRAININGS. HOPE SQUAD: HOPE SQUAD IS A CURRICULUM, DEVELOPED IN UTAH, THAT TEACHES STUDENTS (STARTING IN GRADE 4) LISTENING SKILLS, EMPATHY, ANTI-BULLYING TECHNIQUES AND SUICIDE PREVENTION. JEHF PROVIDES FINANCIAL ASSISTANCE AND PROGRAM SUPPORT TO PUBLIC SCHOOLS IN TARRANT COUNTY FOR HOPE SQUAD. IN 2018 JEHF PROVIDED SUPPORT TO 24 SCHOOLS IN THREE DISTRICTS AND SERVED ALMOST 26,000 STUDENTS. QPR SUICIDE PREVENTION TRAINING: QPR STANDS FOR QUESTION, PERSUADE, REFER AND IS AN HOUR LONG "GATEKEEPER" TRAINING THAT IS TAUGHT BY STAFF AND VOLUNTEERS WHO HAVE RECEIVED CERTIFICATION THROUGH THE QPR INSTITUTE. IN 2018 THERE WERE 86 QPR TRAININGS AND 2,710 GATEKEEPERS TRAINED, AN INCREASE OF 41% OVER 2017. TRAININGS ARE AVAILABLE IN ENGLISH, SPANISH, AND AMERICAN SIGN LANGUAGE. SIX OF THOSE TRAININGS WERE "LET'S TACO 'BOUT QPR", A NEW PROGRAM IN 2018 THAT ENCOURAGES THE PUBLIC TO BECOME GATEKEEPERS. TRAINEES ARE OFFERED FREE TACOS AND FREE TRAINING TO ENCOURAGE ATTENDANCE (MOST OTHER TRAININGS COME FROM REQUESTS THROUGH OUR WEBSITE). THE COST OF THE FOOD AND VENUE WAS UNDERWRITTEN AND ALL SIX SESSIONS WERE SOLD OUT. HOPE INITIATIVE: THIS PROGRAM IS A COLLABORATION BETWEEN JEHF AND 20 NON- PROFIT AGENCIES IN TARRANT COUNTY. THE FOUNDATION ASSISTS EMPLOYEES OF THESE PARTNER AGENCIES TO BECOME CERTIFIED IN QPR, THEY IN TURN TRAIN THEIR FELLOW EMPLOYEES AND CLIENTS TO BECOME GATEKEEPERS. IN ADDITION TO PROVIDING SUICIDE PREVENTION PROGRAMS AND TRAINING, OUR MISSION INCLUDES FUNDING DEPRESSION RESEARCH. IN 2018 JEHF PRESENTED A GRANT OF 100,000 TO THE UT SOUTHWESTERN CENTER FOR DEPRESSION RESEARCH AND CLINICAL CARE TO SUPPORT A LONG TERM STUDY OF RESILIENCE FACTORS IN YOUNG PEOPLE AS THEY RELATE TO DEPRESSION AND SUICIDE PREVENTION. THIS WAS THE FOUNDATION'S LARGEST GIFT TO DATE. WE ARE VERY PROUD OF THESE ACCOMPLISHMENTS ESPECIALLY IN LIGHT OF THE FACT THAT WE ARE A STAFF OF 3. OUR EMPLOYEES ARE DEVOTED TO THE MISSION AND PASSIONATE ABOUT SUICIDE PREVENTION. | Desc |
| Total Program Service Expenses | $363,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA JUDGE | PersonNm |
| Phone | 6822075250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 S HULEN ST 139 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN HARRIS | ||||||
| PRES./TREAS/ | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM HARRIS | ||||||
| SECRETARY/DI | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISHA HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MARGARET GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GROSSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NED HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDICE AMMORI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GARBARINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KRAMPITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC MANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE WHITAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD NOWLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY RENFRO BORBOLLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEZLIE CULVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HOLLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA JUDGE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $954,185 | AllOtherContributionsAmt |
| Noncash Contributions | $16,002 | NoncashContributionsAmt |
| Total Contributions | $954,185 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,632 | TotalRevenueColumnAmt |
| Exclusion | $35,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,652 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,652 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,652 | TotalRevenueColumnAmt |
| Exclusion | $32,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $422 | TotalRevenueColumnAmt |
| Exclusion | $422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $46,347 | ProgramServicesAmt |
| Management And General | $15,091 | ManagementAndGeneralAmt |
| Fundraising | $18,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,864 | TotalAmt |
| Program Services | $52,641 | ProgramServicesAmt |
| Management And General | $17,141 | ManagementAndGeneralAmt |
| Fundraising | $21,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254 | TotalAmt |
| Program Services | $1,306 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,071 | TotalAmt |
| Program Services | $7,572 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,716 | TotalAmt |
| Management And General | $15,716 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
| Fundraising | $1,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,654 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $13,569 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,426 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,654 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436 | TotalAmt |
| Program Services | $1,436 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HOPE SQUAD PROGRAM | $76,094 | $76,094 | |
| LUNCHEON EVENT | $47,035 | $36,883 | $10,152 |
| HOPE INITIATIVE PROGRAM | $19,365 | $19,365 | |
| TOOLBOX EXPENSES | $3,605 | $3,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321 | TotalAmt |
| Program Services | $1,924 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,756 | TotalAmt |
| Program Services | $363,597 | ProgramServicesAmt |
| Management And General | $72,437 | ManagementAndGeneralAmt |
| Fundraising | $55,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,588 | BOYAmt |
| EOY | $254,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,458 | BOYAmt |
| EOY | $1,166,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,046 | BOYAmt |
| EOY | $1,429,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796 | BOYAmt |
| EOY | $9,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796 | BOYAmt |
| EOY | $9,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,250 | BOYAmt |
| EOY | $1,410,974 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,250 | BOYAmt |
| EOY | $1,419,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,046 | BOYAmt |
| EOY | $1,429,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $531,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$124,080 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,980 | CurrentTaxYearAmt |
| Total | $2,166,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $763,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,980 | CurrentTaxYearAmt |
| Total | $2,166,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $850,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,315,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,632 | CurrentTaxYearAmt |
| Total | $46,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $422 | CurrentTaxYearAmt |
| Total | $624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,212,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,025 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59440 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 624 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $926,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$124,080 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$84,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,010,824 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,707 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,429 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,022,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $519,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $479,620 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,707 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,429 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $491,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2018, THE FOUNDATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE FOUNDATION ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NONCASH GOODS 6,429 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | NONCASH GOODS 6,429 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UT SOUTHWESTERN MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 910888 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753910888 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 756002868 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | RESEARCH SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DONATES TO AND RECEIVES ACKNOWLEDGMENTS FROM OTHER LIKE- MINDED ORGANIZATIONS EXEMPT UNDER 501(C)(3) OF THE IRC. THE ORGANIZATION REVIEWS A LETTER AND FINANCIAL DATA TO DETERMINE THE ELIGIBILITY OF OTHER ORGANIZATIONS FOR A GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE JORDAN E. HARRIS FOUNDATION (JEHF) FUNDED RESEARCH, PROVIDED EDUCATION AND AWARENESS, AND WORKED TOWARDS THE ELIMINATION OF STIGMA ATTACHED TO MENTAL ILLNESS AND SUICIDE. THE PROGRAMS THAT SUPPORT THE SUICIDE PREVENTION PORTION OF OUR MISSION ARE THE FOLLOWING: 1.HOPE SQUAD - THE PEER TO PEER BASED SUICIDE PREVENTION PROGRAM IN SCHOOLS. 2.QPR - THE GATEKEEPER TRAINING. 3.HOPE INITIATIVE - OUR PARTNERSHIP WITH NON-PROFIT AGENCIES TO PROVIDE SUICIDE PREVENTION TRAININGS. HOPE SQUAD: HOPE SQUAD IS A CURRICULUM, DEVELOPED IN UTAH, THAT TEACHES STUDENTS (STARTING IN GRADE 4) LISTENING SKILLS, EMPATHY, ANTI-BULLYING TECHNIQUES AND SUICIDE PREVENTION. JEHF PROVIDES FINANCIAL ASSISTANCE AND PROGRAM SUPPORT TO PUBLIC SCHOOLS IN TARRANT COUNTY FOR HOPE SQUAD. IN 2018 JEHF PROVIDED SUPPORT TO 24 SCHOOLS IN THREE DISTRICTS AND SERVED ALMOST 26,000 STUDENTS. QPR SUICIDE PREVENTION TRAINING: QPR STANDS FOR QUESTION, PERSUADE, REFER AND IS AN HOUR LONG "GATEKEEPER" TRAINING THAT IS TAUGHT BY STAFF AND VOLUNTEERS WHO HAVE RECEIVED CERTIFICATION THROUGH THE QPR INSTITUTE. IN 2018 THERE WERE 86 QPR TRAININGS AND 2,710 GATEKEEPERS TRAINED, AN INCREASE OF 41% OVER 2017. TRAININGS ARE AVAILABLE IN ENGLISH, SPANISH, AND AMERICAN SIGN LANGUAGE. SIX OF THOSE TRAININGS WERE "LET'S TACO 'BOUT QPR", A NEW PROGRAM IN 2018 THAT ENCOURAGES THE PUBLIC TO BECOME GATEKEEPERS. TRAINEES ARE OFFERED FREE TACOS AND FREE TRAINING TO ENCOURAGE ATTENDANCE (MOST OTHER TRAININGS COME FROM REQUESTS THROUGH OUR WEBSITE). THE COST OF THE FOOD AND VENUE WAS UNDERWRITTEN AND ALL SIX SESSIONS WERE SOLD OUT. HOPE INITIATIVE: THIS PROGRAM IS A COLLABORATION BETWEEN JEHF AND 20 NON- PROFIT AGENCIES IN TARRANT COUNTY. THE FOUNDATION ASSISTS EMPLOYEES OF THESE PARTNER AGENCIES TO BECOME CERTIFIED IN QPR, THEY IN TURN TRAIN THEIR FELLOW EMPLOYEES AND CLIENTS TO BECOME GATEKEEPERS. IN ADDITION TO PROVIDING SUICIDE PREVENTION PROGRAMS AND TRAINING, OUR MISSION INCLUDES FUNDING DEPRESSION RESEARCH. IN 2018 JEHF PRESENTED A GRANT OF 100,000 TO THE UT SOUTHWESTERN CENTER FOR DEPRESSION RESEARCH AND CLINICAL CARE TO SUPPORT A LONG TERM STUDY OF RESILIENCE FACTORS IN YOUNG PEOPLE AS THEY RELATE TO DEPRESSION AND SUICIDE PREVENTION. THIS WAS THE FOUNDATION'S LARGEST GIFT TO DATE. WE ARE VERY PROUD OF THESE ACCOMPLISHMENTS ESPECIALLY IN LIGHT OF THE FACT THAT WE ARE A STAFF OF 3. OUR EMPLOYEES ARE DEVOTED TO THE MISSION AND PASSIONATE ABOUT SUICIDE PREVENTION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELLEN HARRIS TOM HARRIS PRESIDENT SECRETARY FAMILY RELATIONSHIP ELLEN HARRIS MATT HARRIS PRESIDENT DIRECTOR FAMILY RELATIONSHIP ELLEN HARRIS ELISHA HARRIS PRESIDENT DIRECTOR FAMILY RELATIONSHIP ELLEN HARRIS ADAM GROSSMAN PRESIDENT DIRECTOR FAMILY RELATIONSHIP TOM HARRIS MATT HARRIS SECRETARY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS ELISHA HARRIS SECRETAY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS MARY MARGARET GRAHAM SECRETARY DIRECTOR FAMILY RELATIONSHIP TOM HARRIS NED HARRIS SECRETARY DIRECTOR FAMILY RELATIONSHIP MATT HARRIS ELISHA HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARY MARGARET GRAHAM NED HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP NED HARRIS JOHN HARRIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE FIRM. UPON ITS INITIAL COMPLETION, IT IS PROVIDED TO THE PRESIDENT FOR HER REVIEW AND COMMENTS. AFTER HER APPROVAL, THE FORM 990 IS COMPLETED FOR FILING AND SHARED VIA ELECTRONIC MEDIA WITH ALL BOARD MEMBERS. THE FORM IS SIGNED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S DIRECTORS, OFFICERS AND FUTURE EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CHAIRMAN OR CHAIRMAN'S DESIGNEE REVIEWS ANY DISCLOSED, POSSIBLE CONFLICTS OF INTEREST AND DETERMINES WHETHER A CONFLICT EXISTS AS DEFINED IN THE POLICY. THE INTERESTED PERSON MAY NOT PARTICIPATE IN BOARD OF DIRECTOR'S DISCUSSION, EXCEPT TO RESPOND TO QUESTIONS. ADDITIONALLY, THE INTERESTED PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE TOP OFFICIAL IS ESTABLISHED AND VOTED ON BY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT TO THE PERSON BEING COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | NONCASH GOODS -6,429 NONCASH GOODS 6,429 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGANIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING IN ORDER TO AGREE WITH THE AUDIT. |
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