BETA

NEW SECTOR ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW SECTOR ALLIANCE INC (EIN 04-3570463)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201921969349302427
Schema version
2017v2.3
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)
Return2019-07-15T18:40:57-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811227223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN GELON GLODNEY GUMEROVE YEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 950AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043570463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW SECTOR ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWSBusinessNameControlTxt
Phone6176349009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 PAYSON ROADAddressLine1Txt
CityBELMONTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02478ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLIN WEBSTER JANSONPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone6176349009PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY R GUMEROVEPreparerPersonNm
PTINP00446251PTIN
Phone3102773633PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.246.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm13:37:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E42A4292D6D4C46BA1C31F53A25DC674505F032AtSubmissionCreationDeviceId
At Submission Filing Device Id5C6033350B38978D4769251ED6A979561AB56917AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHEIDI BROOKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 PAYSON ROADAddressLine1Txt
CityBELMONTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02478ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$568,352GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWSECTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ACCELERATE SOCIAL CHANGE BY STRENGTHENING ORGANIZATIONS AND DEVELOPING LEADERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,007PYContributionsGrantsAmt
CY Contributions Grants$455,147CYContributionsGrantsAmt
PY Program Service Revenue$1,569,392PYProgramServiceRevenueAmt
CY Program Service Revenue$113,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$13,785PYOtherRevenueAmt
CY Other Revenue$205CYOtherRevenueAmt
PY Total Revenue$1,686,184PYTotalRevenueAmt
CY Total Revenue$568,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,766,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,736CYTotalFundraisingExpenseAmt
PY Other Expenses$433,482PYOtherExpensesAmt
CY Other Expenses$119,858CYOtherExpensesAmt
PY Total Expenses$2,200,421PYTotalExpensesAmt
CY Total Expenses$119,858CYTotalExpensesAmt
PY Revenues Less Expenses-$514,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$448,494CYRevenuesLessExpensesAmt
Total Assets BOY$64,309TotalAssetsBOYAmt
Total Assets EOY$536,220TotalAssetsEOYAmt
Total Liabilities BOY$1,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$511,348NetAssetsOrFundBalancesEOYAmt
MissionTO ACCELERATE SOCIAL CHANGE BY STRENGTHENING ORGANIZATIONS AND DEVELOPING LEADERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$108,242ExpenseAmt
Revenue$488,205RevenueAmt
DescSOCIAL IMPACT LEADERSHIP PROGRAMS: NEW SECTOR ALLIANCE RUNS THE RESIDENCY IN SOCIAL ENTERPRISE, DESIGNING YOUR SUCCESS , AND SUMMER/SENIOR SUMMER FELLOWSHIP PROGRAMS. THROUGH THESE PROGRAMS NEW SECTOR TRAINS OUTSTANDING YOUNG PROFESSIONALS AND COLLEGE STUDENTS TO SERVE THEIR COMMUNITY BY COMPLETING CAPACITY BUILDING PROJECTS OR BY TAKING ON FULL TIME, LONG-TERM POSITIONS ON-SITE AT A NONPROFIT OR SOCIAL IMPACT ORGANIZATION OVER THE COURSE OF A YEAR. DURING THE YEAR ENDED AUGUST 31, 2018, 65 FELLOWS COMPLETED PROJECTS WITH 56 MISSION-DRIVEN ORGANIZATIONS. NEW SECTOR ALSO DESIGNS AND DELIVERS AN INTENSIVE PROFESSIONAL DEVELOPMENT TRAINING PROGRAM TO ALL FELLOWS TO BE RESILIENT IN THEIR FUTURE CAREERS AS ALUMNI OF PROFESSIONAL DEVELOPMENT PROGRAMMING.Desc
Total Program Service Expenses$108,242TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 Contri0DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCIA MUNDTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176349009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20110AddressLine1Txt
CitySTANFORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARLY JANSON WEBSTER
FOUNDER & BOARD PRESIDENT16.00Yes (X)$0$0$0
BRIAN GARSHELIS
EXECUTIVE DIRECTOR8.00Yes (X)$30,600$0$0
HEIDI BROOKS
BOARD TREASURER5.00$0$0$0Yes (X)
SUSIE LEE
BOARD SECRETARY5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$455,147AllOtherContributionsAmt
Total Contributions$455,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLACEMENT FEES541610$110,000$110,000
HOST SITE FEES541610$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$113,000TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205TotalRevenueColumnAmt
Related Or Exempt Func Income$205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,352TotalRevenueColumnAmt
Related Or Exempt Func Income$113,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$34,941TotalAmt
Program Services$30,562ProgramServicesAmt
Management And General$3,345ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$833TotalAmt
Program Services$700ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$735TotalAmt
Program Services$735ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,442TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Program Services$900ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,234TotalAmt
Program Services$18,034ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,693TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,442TotalAmt
Program Services$2,442ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRAINING$20,567$20,567
DEVELOPMENT$323$161$162
BAD DEBT EXPENSE-$2,500-$2,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,441TotalAmt
Program Services$26,441ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,858TotalAmt
Program Services$108,242ProgramServicesAmt
Management And General$7,880ManagementAndGeneralAmt
Fundraising$3,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,031BOYAmt
EOY$534,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,278BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,309BOYAmt
EOY$536,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,457BOYAmt
EOY$24,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,457BOYAmt
EOY$24,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,852BOYAmt
EOY$144,218EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$367,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,852BOYAmt
EOY$511,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,309BOYAmt
EOY$536,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$448,494ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$554,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,007CurrentTaxYearMinus1YearAmt
Current Tax Year$455,147CurrentTaxYearAmt
Total$2,414,448TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,636,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,262,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,291,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,569,392CurrentTaxYearMinus1YearAmt
Current Tax Year$113,000CurrentTaxYearAmt
Total$7,872,627TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,875,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,980,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,399CurrentTaxYearMinus1YearAmt
Current Tax Year$568,147CurrentTaxYearAmt
Total$10,287,075TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,320CurrentTaxYearMinus2YearsAmt
Total$1,500,712TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,320CurrentTaxYearMinus2YearsAmt
Total$1,500,712TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,786,363PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,875,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,980,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672,399CurrentTaxYearMinus1YearAmt
Current Tax Year$568,147CurrentTaxYearAmt
Total$10,287,075TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85410PublicSupportCY509Pct
Public Support PY5090.82260PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,172,806TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$604,454DonatedServicesAndUseFcltsAmt
Revenue Not Reported$604,454RevenueNotReportedAmt
Revenue Subtotal$568,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$568,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$724,312TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$604,454DonatedServicesUseFcltsAmt
Expenses Not Reported$604,454ExpensesNotReportedAmt
Expenses Subtotal$119,858ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$119,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT' SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY MANAGEMENT, THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO FILL OUT AND SIGN FORMS, AT LEAST ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE COMMITTEE MEETS AND REVIEWS THE EXECUTIVE'S PERFORMANCE AND DETERMINES THE APPROPRIATE SALARY. COMMITTEE APPROVAL IS ALSO REQUIRED ON ANY SALARY ADJUSTMENTS AND BONUSES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE PUBLIC
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT. THE FINANCE COMMITTEE AND THEN THE BOARD PRIOR TO IT BEING FILED
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR.

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