EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH (EIN 73-1284538)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-03
- IRS object ID
- 201940939349300244
- Schema version
- 2017v2.2
- 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 | 2019-04-03T14:27:24-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731284538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCH | BusinessNameControlTxt |
| Phone | 4052322500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 656 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731010656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY FAIR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052322500 | PhoneNum |
| Signature | 2019-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.96.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-03 | IPDt |
| IP Tm | 14:27:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75C50C30533264212B908FFE499980292D2CC562 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75C50C30533264212B908FFE499980292D2CC562 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT PROMISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY FAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 656 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $819,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARENTPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PREVENT THE NEGLECT AND ABUSE OF OKLAHOMA'S CHILDREN BY PROVIDING EVIDENCE-BASED AND HOME-BASED PARENT EDUCATION AND SUPPORT. PARENT PROMISE PRIMARILY SERVES AT-RISK, LOW-INCOME FAMILIES IN OKLAHOMA COUNTY AND THE SURROUNDING METROPOLITAN AREA. SERVICES ARE VOLUNTARY AND AT NO COST TO THE FAMILY. AS THE OKLAHOMA CHAPTER OF PREVENT CHILD ABUSE AMERICA, PARENT PROMISE ALSO ADVOCATES STATEWIDE FOR CHILDREN AND FAMILY-FRIENDLY POLICIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $674,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $803,614 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,481 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,718 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,168 | CYOtherRevenueAmt |
| PY Total Revenue | $682,792 | PYTotalRevenueAmt |
| CY Total Revenue | $782,496 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $463,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $469,920 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,309 | PYOtherExpensesAmt |
| CY Other Expenses | $214,589 | CYOtherExpensesAmt |
| PY Total Expenses | $718,181 | PYTotalExpensesAmt |
| CY Total Expenses | $684,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $433,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $527,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $375,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $476,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PREVENT THE NEGLECT AND ABUSE OF OKLAHOMA'S CHILDREN BY PROVIDING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $468,259 | ExpenseAmt |
| Desc | HOME-BASED PARENT EDUCATION AND SUPPORT: THIS VOLUNTARY EVIDENCE-BASED PROGRAM IS OFFERED TO PARENTS AT NO COST AND IS TAILORED FOR FAMILIES IN HIGH-RISK ENVIRONMENTS. MANY OF THE PARENTS HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES) OR ARE PROVIDING HOME ENVIRONMENTS FOR THEIR CHILDREN WHERE ACES EXIST. PARENT EDUCATORS EITHER HAVE DEGREES IN A SOCIAL SERVICE FIELD OR AT LEAST EIGHT YEARS OF EXPERIENCE IN THIS FIELD. THEY GO INTO THE HOMES AT THE PARENT'S CONVENIENCE AND HELP THE PARENT UNDERSTAND HOW TO PROVIDE A SAFE, LOVING AND NURTURING HOME ENVIRONMENT FOR THEIR CHILD(REN). AT EACH VISIT THE PARENT EDUCATOR PROVIDES PARENTING INFORMATION ON THE CHILD'S DEVELOPMENTAL STAGES, DEVELOPMENTAL SCREENINGS, DEPRESSION SCREENINGS AND DEVELOPMENTAL/EDUCATIONAL ACTIVITIES. TWO PROGRAM MODELS SERVE FAMILIES WITH CHILDREN 0-5 AND A THIRD PROGRAM MODEL WAS RECENTLY ADDED TO SERVE FAMILIES WITH CHILDREN 0-12. THIS PROGRAM FILLS A GAP IN THE COMMUNITY FOR FAMILIES WITH CHILDREN 6-12. INCREASED PRIVATE FUNDING HAS HELPED PARENT PROMISE EXPAND STAFF AND PROGRAMMING TO SERVE ROUGHLY 200 FAMILIES A YEAR. FAMILIES ARE REFERRED TO PARENT PROMISE BY A VAST CONGLOMERATE OF COMMUNITY PARTNERS OR SELF-REFERRED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,633 | ExpenseAmt |
| Desc | PUBLIC AWARENESS AND ADVOCACY: AS THE OKLAHOMA CHAPTER OF PREVENT CHILD ABUSE AMERICA, PARENT PROMISE TAKES THE LEAD IN ADVOCACY EFFORTS TO INCREASE AWARENESS OF THE DEVASTATING EFFECTS OF CHILD ABUSE AND NEGLECT, THE LIFE-LONG NEGATIVE EFFECTS OF ADVERSE CHILDHOOD EXPERIENCES ON CHILDREN AND PREVENT CHILD ABUSE MONTH ACTIVITIES. THE OKLAHOMA STATE DEPARTMENT OF HEALTH, OFFICE OF CHILD ABUSE PREVENTION HAS DESIGNATED PARENT PROMISE AS A LEAD PARTNER IN ITS FIVE-YEAR OKLAHOMA STATE PLAN FOR THE P | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY RESOURCE CENTER: PARENT PROMISE PROVIDES AN EXTENSIVE LIBRARY ON PARENTING AND CHILD DEVELOPMENT OF LITERATURE, DVDS AND A REFERRAL SERVICE TO COMMUNITY RESOURCES FOR ALL PARENTS. THIS LIBRARY IS OPEN TO THE PUBLIC. FOR FAMILIES THAT PARTICIPATE IN OUR HOME-BASED PARENT EDUCATION AND SUPPORT PROGRAMS, WE OFFER AN INCENTIVE PROGRAM WHERE PARENTS CAN EARN POINTS THAT CAN BE REDEEMED FOR CONCRETE NEEDS THAT AID IN PROVIDING SAFE, LOVING AND NURTURING HOMES FOR THEIR CHILD(REN). THESE ITEMS C | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,130 | ExpenseAmt |
| Revenue | $2,081 | RevenueAmt |
| Desc | FAMILY COMPASS CO-PARENTING CLASSES: PARENT PROMISE OFFERS CO-PARENTING CLASSES FOR PARENTS FACING DIVORCE WHO HAVE CHILDREN UNDER THE AGE OF 18 IN THE HOME. THE CLASSES COVER THE EFFECTS OF DIVORCE ON CHILDREN; KEEPING THE CHILD THE AGE OF 18 IN THE HOME. THE CLASSES COVER THE EFFECTS OF DIVORCE ON CHILDREN; KEEPING THE CHILD THE AGE OF 18 IN THE HOME. THE CLASSES COVER THE EFFECTS OF DIVORCE ON CHILDREN; KEEPING THE CHILD THE AGE OF 18 IN THE HOME. THE CLASSES COVER THE EFFECTS OF DIVORCE ON C | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,130 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,081 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $520,022 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY FAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052322500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NW 64TH STREET STE 101 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JODI K LEWIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE D SWINTON | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTNEY WYCOFF | ||||||
| PRESIDENT ELECT, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL L MULLINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT W MORRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY C ABEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W ECHOLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE WILSON RUGHANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE CALVERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN B KLINKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATEESHA HUNTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE M HOLMES | ||||||
| BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET E BROWN | ||||||
| BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN D FRANKLIN | ||||||
| BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE LISA K HAMMOND | ||||||
| BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL FRANKLIN MD | ||||||
| BOARD MEMBER / MEDICAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG E BOELTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD E DAVENPORT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARNELLA KARGES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA HIRSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY FAIR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $68,938 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,938 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,070 | FundraisingAmt |
| Government Grants | $296,319 | GovernmentGrantsAmt |
| All Other Contributions | $365,225 | AllOtherContributionsAmt |
| Noncash Contributions | $19,910 | NoncashContributionsAmt |
| Total Contributions | $803,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CO-PARENTING CLASSES REGISTRATION FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $1,481 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,481 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569 | TotalRevenueColumnAmt |
| Exclusion | $569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,768 | TotalRevenueColumnAmt |
| Exclusion | -$23,768 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,081 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$23,199 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,911 | TotalAmt |
| Program Services | $10,487 | ProgramServicesAmt |
| Management And General | $45,442 | ManagementAndGeneralAmt |
| Fundraising | $13,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,876 | TotalAmt |
| Program Services | $304,859 | ProgramServicesAmt |
| Management And General | $9,454 | ManagementAndGeneralAmt |
| Fundraising | $45,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,133 | TotalAmt |
| Program Services | $29,447 | ProgramServicesAmt |
| Management And General | $5,126 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,525 | TotalAmt |
| Program Services | $17,520 | ProgramServicesAmt |
| Management And General | $2,185 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,367 | TotalAmt |
| Program Services | $44,003 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $7,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,907 | TotalAmt |
| Program Services | $28,711 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995 | TotalAmt |
| Program Services | $956 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,270 | TotalAmt |
| Program Services | $45,125 | ProgramServicesAmt |
| Management And General | $8,224 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $6,285 | $5,970 | $189 | $126 |
| FUNDRAISING EXPENSES | $7,092 | $0 | $0 | $7,092 |
| DUES AND SUBSCRIPTIONS | $11,841 | $11,637 | $204 | $0 |
| PREVENT CHILD ABUSE OK PROGRAM EXPENSES | $9,330 | $9,330 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,977 | TotalAmt |
| Program Services | $11,977 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,509 | TotalAmt |
| Program Services | $520,022 | ProgramServicesAmt |
| Management And General | $75,633 | ManagementAndGeneralAmt |
| Fundraising | $88,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,177 | BOYAmt |
| EOY | $440,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,759 | BOYAmt |
| EOY | $29,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,466 | BOYAmt |
| EOY | $4,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692 | BOYAmt |
| EOY | $697 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,356 | BOYAmt |
| EOY | $52,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,450 | BOYAmt |
| EOY | $527,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,371 | BOYAmt |
| EOY | $24,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,750 | BOYAmt |
| EOY | $26,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,121 | BOYAmt |
| EOY | $50,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,329 | BOYAmt |
| EOY | $367,430 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,329 | BOYAmt |
| EOY | $476,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,450 | BOYAmt |
| EOY | $527,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $97,987 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,523 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | 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 | $575,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,494 | CurrentTaxYearAmt |
| Total | $3,457,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,494 | CurrentTaxYearAmt |
| Total | $3,457,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $107,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,350,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569 | CurrentTaxYearAmt |
| Total | $14,469 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,081 | CurrentTaxYearAmt |
| Total | $2,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,474,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: CO-PARENTING CLASSES REGISTRATION FEES 2017: 1481. Description: MISCELLANEOUS 2017: 600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,356 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,289 | GrantsOrScholarshipsAmt |
| End Year Balance | $52,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,093 | BeginningYearBalanceAmt |
| Contributions | $1,747 | ContributionsAmt |
| Investment Earnings Or Losses | $4,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,202 | GrantsOrScholarshipsAmt |
| End Year Balance | $51,356 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,442 | BeginningYearBalanceAmt |
| Contributions | $1,504 | ContributionsAmt |
| Investment Earnings Or Losses | $263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,116 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,664 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,381 | DepreciationAmt |
| Book Value | $697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $52,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,590 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $822,667 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $40,171 | OtherRevenueAmt |
| Revenue Not Reported | $40,171 | RevenueNotReportedAmt |
| Revenue Subtotal | $782,496 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $782,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $721,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,648 | ExpensesNotReportedAmt |
| Expenses Subtotal | $684,509 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $684,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | THE ORGANIZATION'S ENDOWMENT ARE AVAILABLE TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| Pt XI, Line 2d | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS $3,523; DIRECT FUNDRAISING EXPENSES $36,648. |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES $36,648. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MELODY LANE | Event1Nm |
| Gross Receipts Event1 | $114,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $225 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,375 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,576 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEONS | Event2Nm |
| Gross Receipts Event2 | $26,675 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $720 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,152 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,758 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,095 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,255 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,840 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,530 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,632 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $154,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,880 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $225 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,530 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,159 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,334 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,768 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSA CONSULTING ENGINEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE | RelationshipDescriptionTxt |
| Transaction | $21,065 | TransactionAmt |
| Transaction | SUBLEASING OFFICE SPACE $1,755 PER MONTH | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, ITEM 1 | FormAndLineReferenceDesc |
| Explanation | SUBLEASING TRANSACTION WAS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. |
| Pt VI, Line 15a | EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | SALARIES FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 11b | THE ORGANIZATION EMAILS A DRAFT OF FORM 990 TO ITS BOARD TREASURER, WHO IS A CPA, AND REQUESTS COMMENTS, IF ANY, WITHIN FIVE DAYS. |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. |
| Pt VI, Line 12c | ONCE A PROSPECTIVE BOARD MEMBER'S NAME IS SUBMITTED FOR CONSIDERATION AS A BOARD MEMBER, HE OR SHE COMPLETES A BOARD MEMBER APPLICATION. INCLUDED IN THAT PACKET IS A CONFLICT OF INTEREST FORM WHERE THEY SIGN THAT NO CONFLICT EXISTS OR EXPLAINS IF THERE IS A CONFLICT. AT THE FIRST BOARD MEETING OF EACH YEAR, ALL BOARD MEMBERS RE-SUBMIT THE FORM. |
| Form 990, Part III, Line 4d | FAMILY COMPASS CO-PARENTING CLASSES: PARENT PROMISE OFFERS CO-PARENTING CLASSES FOR PARENTS FACING D |
Comments