WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-16
IRS object ID
201921979349300202
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)
Return2019-07-16T05:43:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251064871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCIL OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELICA OCAMPOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4122817970PhoneNum
Signature2019-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W KENTPreparerPersonNm
PTINP01342557PTIN
Phone4124715500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.230.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm05:43:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9C8B9F5CBEC93766BE951FFB7B412DA439B7834AtSubmissionCreationDeviceId
At Submission Filing Device Id76FF2A6BB2396675DA7FC3BECCB7F23E28595D91AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELICA OCAMPOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,163,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS ISSUES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,160NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$949,883PYContributionsGrantsAmt
CY Contributions Grants$573,352CYContributionsGrantsAmt
PY Program Service Revenue$85,605PYProgramServiceRevenueAmt
CY Program Service Revenue$63,893CYProgramServiceRevenueAmt
PY Investment Income$91,139PYInvestmentIncomeAmt
CY Investment Income$171,242CYInvestmentIncomeAmt
PY Other Revenue$8,058PYOtherRevenueAmt
CY Other Revenue-$81,548CYOtherRevenueAmt
PY Total Revenue$1,134,685PYTotalRevenueAmt
CY Total Revenue$726,939CYTotalRevenueAmt
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$528,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$626,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,074CYTotalFundraisingExpenseAmt
PY Other Expenses$311,616PYOtherExpensesAmt
CY Other Expenses$272,061CYOtherExpensesAmt
PY Total Expenses$839,891PYTotalExpensesAmt
CY Total Expenses$898,694CYTotalExpensesAmt
PY Revenues Less Expenses$294,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$171,755CYRevenuesLessExpensesAmt
Total Assets BOY$2,386,203TotalAssetsBOYAmt
Total Assets EOY$1,962,818TotalAssetsEOYAmt
Total Liabilities BOY$21,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,364,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,953,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WORLD AFFAIRS COUNCIL OF PITTSBURGH IS TO PROMOTE ON A NON-PARTISAN BASIS, UNDERSTANDING OF IMPORTANT INTERNATIONAL ISSUES, THROUGHOUT THE COMMUNITY AND WITH A SPECIAL FOCUS ON THE REGION'S SECONDARY SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$401,209ExpenseAmt
Revenue$28,302RevenueAmt
DescTHE GLOBAL LEADERSHIP CERTIFICATE, THE COUNCIL'S FLAGSHIP PROGRAM, IS AN EXPERIENTIAL LEARNING OPPORTUNITY THAT OFFERS HIGH SCHOOL STUDENTS INTERACTIVE WORKSHOPS, HANDS-ON LEARNING ACTIVITIES, AND LEADERSHIP DEVELOPMENT STRATEGIES TO CULTIVATE THE MINDSETS NEEDED TO PURSUE POST HIGH SCHOOL EDUCATION AND STRENGTHEN SKILL SETS FOR THE WORKFORCE. UNDER THE GLOBAL LEADERSHIP CERTIFICATE UMBRELLA, THE COUNCIL OFFERS A MYRIAD OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS.THE GLOBAL TRAVEL SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO 5-8 HIGH SCHOOL STUDENTS EACH YEAR TO TRAVEL ABROAD. THE TRIP LASTS THREE TO FIVE WEEKS AND INVOLVES HOST FAMILY STAYS, LANGUAGE TRAINING, COMMUNITY SERVICE, AND OUTDOOR ADVENTURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$215,099ExpenseAmt
Revenue$18,521RevenueAmt
DescTHE COUNCIL'S DISTINGUISHED SPEAKER SERIES AND PUBLIC PROGRAMS PROVIDE AN IN-DEPTH, NON-PARTISAN LOOK AT RELEVANT INTERNATIONAL TOPICS. SPEAKERS OFFER INFORMATION AND ANALYSIS THAT ALLOW ATTENDEES TO BROADEN THEIR AWARENESS, GAIN NEW PERSPECTIVES, AND MAKE INFORMED DECISIONS. IN 2018, NEARLY 1,456 INDIVIDUALS ATTENDED EVENTS THAT INCLUDED DISTINGUISHED SPEAKER LUNCHEONS, LIBRARY TALKS, PRIVATE SPEAKER RECEPTIONS, EVENING DISCUSSIONS, FILM SCREENINGS, AND YOUNG PROFESSIONAL PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$616,308TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document10IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCIL OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA E BARNES MD MS
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM F BENTER
DIRECTOR0.50Yes (X)$0$0$0
JEAN-PIERRE COLLET
DIRECTOR0.50Yes (X)$0$0$0
MONICA CORALUPPI
DIRECTOR0.50Yes (X)$0$0$0
J CHRISTOPHER DONAHUE
DIRECTOR0.50Yes (X)$0$0$0
LES DUTKA
DIRECTOR0.50Yes (X)$0$0$0
SUSAN EVERINGHAM
DIRECTOR0.50Yes (X)$0$0$0
THE HONORABLE RICH FITZGERALD
DIRECTOR0.50Yes (X)$0$0$0
PATRICK FORSTER
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH P GARTNER
DIRECTOR0.50Yes (X)$0$0$0
MARGARET GLEASON
DIRECTOR0.50Yes (X)$0$0$0
PAUL OVERBY
DIRECTOR0.50Yes (X)$0$0$0
THE HONORABLE WILLIAM PEDUTO
DIRECTOR0.50Yes (X)$0$0$0
GABE PELLATHY
DIRECTOR0.50Yes (X)$0$0$0
JOHN T RYAN III
DIRECTOR0.50Yes (X)$0$0$0
LOURDES SANCHEZ-RIDGE
DIRECTOR0.50Yes (X)$0$0$0
ALBERTA SBRAGIA
DIRECTOR, EXIT 9/20180.50Yes (X)$0$0$0
JOHN P STAMPFEL
DIRECTOR0.50Yes (X)$0$0$0
PATRICK WALLACE
DIRECTOR0.50Yes (X)$0$0$0
JAMES WOLF
DIRECTOR0.50Yes (X)$0$0$0
CHARLES J STOUT
CHAIR0.50Yes (X)$0$0$0Yes (X)
SALEEM GHUBRIL
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
LYNETTE HORRELL
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
STEPHEN LACKEY
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
DANIEL SIMPSON
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
LARRY S BLAIR ESQ CPA
SECRETARY AND TREASURER0.50Yes (X)$0$0$0Yes (X)
ANGELICA OCAMPO
PRESIDENT & CEO40.00$143,199$0$8,488Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,199TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$291,717FundraisingAmt
All Other Contributions$281,635AllOtherContributionsAmt
Noncash Contributions$19,500NoncashContributionsAmt
Total Contributions$573,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$46,823$46,823
MEMBERSHIPS900099$17,070$17,070
FieldValueIRS element (for citing)
Total Program Service Revenue$63,893TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,138TotalRevenueColumnAmt
Exclusion$36,138ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$463,961SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$328,857SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$135,104SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,104TotalRevenueColumnAmt
Exclusion$135,104ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$291,717ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,248FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81,548TotalRevenueColumnAmt
Exclusion-$81,548ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,939TotalRevenueColumnAmt
Related Or Exempt Func Income$63,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,694ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,687TotalAmt
Program Services$106,181ProgramServicesAmt
Management And General$7,584ManagementAndGeneralAmt
Fundraising$37,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,826TotalAmt
Program Services$281,068ProgramServicesAmt
Management And General$57,937ManagementAndGeneralAmt
Fundraising$65,821FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,822TotalAmt
Program Services$20,764ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt
Fundraising$5,718FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,298TotalAmt
Program Services$28,678ProgramServicesAmt
Management And General$4,723ManagementAndGeneralAmt
Fundraising$7,897FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,522TotalAmt
Management And General$5,522ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,847TotalAmt
Management And General$9,847ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,644TotalAmt
Fundraising$11,644FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,934TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$5,786ManagementAndGeneralAmt
Fundraising$28,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,724TotalAmt
Program Services$585ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,764TotalAmt
Program Services$15,809ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt
Fundraising$3,770FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,411TotalAmt
Program Services$2,069ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,252TotalAmt
Program Services$10,100ProgramServicesAmt
Management And General$2,007ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Program Services$34ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62TotalAmt
Management And General$62ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,267TotalAmt
Management And General$8,267ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,514TotalAmt
Program Services$7,712ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL PROGRAMS$101,553$101,553
PUBLIC POLICY PROGRAMS$34,260$34,260
MISCELLANEOUS$13,894$3,655$6,862$3,377

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$898,694TotalAmt
Program Services$616,308ProgramServicesAmt
Management And General$115,312ManagementAndGeneralAmt
Fundraising$167,074FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,667BOYAmt
EOY$252,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,722BOYAmt
EOY$164,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,961BOYAmt
EOY$16,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$390,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$385,918LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,602BOYAmt
EOY$4,335EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,866,251BOYAmt
EOY$1,524,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,386,203BOYAmt
EOY$1,962,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,832BOYAmt
EOY$9,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,740BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,038BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,610BOYAmt
EOY$9,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897,107BOYAmt
EOY$1,724,668EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$457,486BOYAmt
EOY$218,575EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,364,593BOYAmt
EOY$1,953,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,386,203BOYAmt
EOY$1,962,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$171,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$239,596NetUnrlzdGainsLossesInvstAmt
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$438,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,883CurrentTaxYearMinus1YearAmt
Current Tax Year$553,852CurrentTaxYearAmt
Total$3,138,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,883CurrentTaxYearMinus1YearAmt
Current Tax Year$553,852CurrentTaxYearAmt
Total$3,138,762TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,012,156SubstantialContributorsTotAmt
Public Support Total170$1,126,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,209CurrentTaxYearMinus1YearAmt
Current Tax Year$36,138CurrentTaxYearAmt
Total$175,837TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,058CurrentTaxYearMinus1YearAmt
Total$21,393TotalAmt
FieldValueIRS element (for citing)
Total Support$3,335,992TotalSupportAmt
Gross Receipts Rltd Activities$519,409GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33770PublicSupportCY170Pct
Public Support PY1700.32810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2014 AMOUNT: $ 6,544. 2015 AMOUNT: $ 2,450. 2016 AMOUNT: $ 4,341. 2017 AMOUNT: $ 8,058. 2018 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,488OtherCostOrOtherBasisAmt
Depreciation$366,177DepreciationAmt
Book Value$1,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,765OtherCostOrOtherBasisAmt
Depreciation$19,741DepreciationAmt
Book Value$3,024BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,335TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$606,562TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$239,596NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,219DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$120,377RevenueNotReportedAmt
Revenue Subtotal$726,939RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$726,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,017,912TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,219DonatedServicesUseFcltsAmt
Expenses Not Reported$119,219ExpensesNotReportedAmt
Expenses Subtotal$898,693ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$898,693TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$317,417GrossReceiptsEvent1Amt
Charitable Contri Event1$291,717CharitableContriEvent1Amt
Gross Revenue Event1$25,700GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,199NonCashPrizesEvent1Amt
Rent Facility Costs Event1$49,711RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$47,338OtherDirectExpensesEvent1Amt
Gross Receipts Total$317,417GrossReceiptsTotalAmt
Charitable Contributions Tot$291,717CharitableContributionsTotAmt
Gross Revenue Total Events$25,700GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,199NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$49,711RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$47,338OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,248DirectExpenseSummaryEventsAmt
Net Income Summary-$81,548NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANGELICA OCAMPOPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$143,199BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,488NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,687TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationA COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE COMMITTEE, ALONG WITH PRESIDENT AND CEO, PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. THE NOMINATING COMMITTEE OF THE BOARD IDENTIFIES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH RESPECT TO PROPOSED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO IN CONSULTATION WITH THE BOARD CHAIRPERSON AND SECRETARY/TREASURER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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