JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-02
- IRS object ID
- 201941229349301624
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-02T16:01:20-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593024059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES B SANDERLIN FAMILY SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 7273219444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 22ND AVENUE SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CELESTE THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7273219444 | PhoneNum |
| Signature | 2019-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BALLARD CPA | PreparerPersonNm |
| PTIN | P01451787 | PTIN |
| Phone | 8133842700 | PhoneNum |
| Preparation | 2019-04-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-19 | IPDt |
| IP Tm | 11:50:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FA37CE34EDFE58DB410E6F490D69C2898079F18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7FA111DA1DF952C3932DE9B02872546115851591 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CELESTE THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 22ND AVENUE SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,834,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDERLINFAMILYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,840,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,793,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,794 | PYOtherRevenueAmt |
| CY Other Revenue | $32,671 | CYOtherRevenueAmt |
| PY Total Revenue | $1,870,355 | PYTotalRevenueAmt |
| CY Total Revenue | $1,834,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $533,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $610,028 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $910,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $353,751 | PYOtherExpensesAmt |
| CY Other Expenses | $352,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,797,987 | PYTotalExpensesAmt |
| CY Total Expenses | $1,785,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $960,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,232,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $810,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $859,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,242,050 | ExpenseAmt |
| Grant | $303,235 | GrantAmt |
| Revenue | $8,566 | RevenueAmt |
| Desc | OVER 27 YEARS AGO, THE BOARD OF TRUSTEES ESTABLISHED VALUES THAT WOULD BECOME THE FOUNDATION THAT WOULD SUSTAIN THE CENTER'S ABILITY TO SUPPORT THE MISSION. THE VALUES ARE FAMILY, EDUCATION, HEALTH, ECONOMICS, EMPLOYMENT, POSITIVE VALUES AND THE ARTS. ANY PROGRAM WE PROVIDE, PROMOTES OR SUPPORTS ONE OR MORE OF THESE VALUES. THE YOUTH EDUCATION DEPARTMENT PROVIDES ACADEMIC EDUCATION FOR CHILDREN THROUGH AFTER SCHOOL TUTORING AND ENRICHMENT PROGRAMS. THE DEPARTMENT ALSO HOSTS SPRING AND SUMMER CAMP TO PROVIDE A SAFE, PRODUCTIVE AND EDUCATIONAL ENVIRONMENT FOR THE PARTICIPANTS AND THEIR FAMILIES. THE CENTER OFFERS FAMILY SUPPORT BY PROVIDING INDIVIDUAL ASSISTANCE TO FAMILIES IN NEED, LINKING THEM WITH AVAILABLE SERVICES AND SUPPORT FOR IMPROVING THEIR ECONOMIC, EDUCATIONAL, MEDICAL AND EMPLOYABILITY NEEDS. ADULT EDUCATION PROGRAMS ARE PROVIDED ON-SITE THROUGH OUR PARTNERSHIP WITH LAKEWOOD COMMUNITY SCHOOL'S GED PROGRAM. EMPLOYABILITY SKILLS ARE PROVIDED FOR YOUNG PEOPLE AGE 17-23 BY SUPPORTING THE YOUTH UNLEASHED PROGRAM. HEALTH EDUCATION AND PROMOTION FOR HEALTH ISSUES ARE PROVIDED THROUGH OUR PARTNERSHIPS WITH BOTH SERVICE PROVIDERS AND CHURCHES UNITED FOR HEALTHY CONGREGATIONS. THE CENTER PROVIDES THE BATTERERS INTERVENTION PROGRAM TO HELP FAMILIES RESOLVE ISSUES THAT DISRUPT AND PREVENT A STABLE FAMILY ENVIRONMENT. THE CENTER PARTICIPATES IN COMMUNITY COLLABORATIONS THAT EMPOWER AND SUPPORT THE COMMUNITY INCLUDING TAMPA BAY CANCER NETWORK, AMERICAN HEART ASSOCIATION, ST. PETERSBURG CHAMBER, EMPATH HEALTH/SUNCOAST HOSPICE AND FOOD DISTRIBUTION FOR SCHOOL CHILDREN. THE CENTER ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS THAT PROVIDE SERVICES AND INITIATIVES THAT PROMOTE OUR VALUES INCLUDING: PROJECT ID, THE JUNIOR LEAGUE, PINELLAS COUNTY SHERRIFF'S OFFICE, WOMEN SEEKING JESUS, PINELLAS COMMUNITY CHURCH, FAMILY RESOURCES, GIRL SCOUTS, GULFCOAST LEGAL SERVICES, ECKERD CONNECTS AND NEIGHBORHOOD ASSOCIATIONS. THE CENTER PROVIDES AN AFFORDABLE PLACE FOR FAMILIES TO HOST FAMILY EVENTS SUCH AS REUNIONS, WEDDING/BABY SHOWERS, HOME GOING REPAST AND OTHER ACTIVITIES. THE SERVICES THAT WE PROVIDE WILL HELP US TO GROW COMMUNITY SUPPORT AND ALLOW US TO ATTRACT DONORS, VOLUNTEERS, INTERNS, AND ADDITIONAL COMMUNITY PARTNERS AND COLLABORATIONS; NONPROFIT, FOR PROFIT AND COMMUNITY BASED ENTITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,793 | ExpenseAmt |
| Grant | $306,793 | GrantAmt |
| Desc | FAITH BASED ORGANIZATION - PROVIDES ACADEMIC ENRICHMENT AND ACHIEVEMENT TO ENCOURAGE AND PROMOTE LINKAGES BETWEEN EDUCATORS, STUDENTS, PARENTS AND THE COMMUNITY IN ADDRESSING SPECIFIC LEARNING/ACADEMIC SKILL NEEDS. ADDRESSES THE CHALLENGES OF IMPROVING LITERACY SKILLS THROUGH LITERACY AND TECHNOLOGY ACTIVITIES AND TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,548,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR CELESTE THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273219444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 22ND AVENUE SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURALLYN SEGUR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT LENZ | ||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIS FORD | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTA BRUNING | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND SANDERLIN JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENDA BRUNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD JUNEVICUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNA KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CELESTE THOMAS | ||||||
| DIRECTOR, EXEC. DIR. AS OF 7/16/18 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUNELL BRITT | ||||||
| EXECUTIVE DIRECTOR UNTIL 6/5/18 | 40.00 | Yes (X) | $30,250 | $0 | $538 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,583,516 | GovernmentGrantsAmt |
| All Other Contributions | $209,567 | AllOtherContributionsAmt |
| Noncash Contributions | $8,027 | NoncashContributionsAmt |
| Total Contributions | $1,793,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,215 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,215 | TotalRevenueColumnAmt |
| Exclusion | $9,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $23,456 | TotalRevenueColumnAmt |
| Exclusion | $23,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,456 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,673 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,028 | TotalAmt |
| Program Services | $610,028 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,752 | TotalAmt |
| Program Services | $27,802 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,379 | TotalAmt |
| Program Services | $519,502 | ProgramServicesAmt |
| Management And General | $125,006 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,286 | TotalAmt |
| Program Services | $69,830 | ProgramServicesAmt |
| Management And General | $16,802 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,031 | TotalAmt |
| Program Services | $41,625 | ProgramServicesAmt |
| Management And General | $10,016 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,700 | TotalAmt |
| Management And General | $12,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,831 | TotalAmt |
| Program Services | $64,055 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Program Services | $2,049 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,093 | TotalAmt |
| Program Services | $33,713 | ProgramServicesAmt |
| Management And General | $8,072 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,072 | TotalAmt |
| Program Services | $92,054 | ProgramServicesAmt |
| Management And General | $22,155 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871 | TotalAmt |
| Program Services | $696 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,727 | TotalAmt |
| Program Services | $40,582 | ProgramServicesAmt |
| Management And General | $9,765 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,303 | TotalAmt |
| Program Services | $18,643 | ProgramServicesAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARTICIPANT EXPENSES | $20,865 | $20,865 |
| OTHER PROGRAM EXPENSES | $6,300 | $6,300 |
| DUES AND SUBSCRIPTIONS | $291 | $291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089 | TotalAmt |
| Management And General | $12,089 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,507 | TotalAmt |
| Program Services | $1,548,843 | ProgramServicesAmt |
| Management And General | $228,755 | ManagementAndGeneralAmt |
| Fundraising | $7,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,917 | BOYAmt |
| EOY | $161,237 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,807 | BOYAmt |
| EOY | $1,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843 | BOYAmt |
| EOY | $18,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,609 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,603 | BOYAmt |
| EOY | $13,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,889,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $852,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,919 | BOYAmt |
| EOY | $1,037,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,698 | BOYAmt |
| EOY | $1,232,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,933 | BOYAmt |
| EOY | $202,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827 | BOYAmt |
| EOY | $3,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,760 | BOYAmt |
| EOY | $372,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,938 | BOYAmt |
| EOY | $859,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,938 | BOYAmt |
| EOY | $859,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,698 | BOYAmt |
| EOY | $1,232,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,815 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,590,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,840,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,083 | CurrentTaxYearAmt |
| Total | $8,586,698 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,077 | CurrentTaxYearAmt |
| Total | $285,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,783,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,833,160 | CurrentTaxYearAmt |
| Total | $8,871,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,652,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,217 | CurrentTaxYearAmt |
| Total | $32,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,456 | CurrentTaxYearAmt |
| Total | $40,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,945,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,635 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,377. 2014 AMOUNT: $ 1,667. 2015 AMOUNT: $ 1,488. 2016 AMOUNT: $ 12,994. 2017 AMOUNT: $ 23,456. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,995 | DepreciationAmt |
| Book Value | $307,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,332 | DepreciationAmt |
| Book Value | $390,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,988 | DepreciationAmt |
| Book Value | $39,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,037,620 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $3,304 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,874,400 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,078 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,834,322 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,834,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,825,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,078 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,785,507 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,785,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| YOUTH DEVELOPMENT FOUNDATION OF PINELLAS COUNTY INC | |||||||||
| 2667 GRAMADA CIR E | ST PETERSBURG | FL | 33712 | 912002544 | 501(C)(3) | $109,419 | N/A | N/A | COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE |
| ST PETERSBURG ISLAMIC CENTER | |||||||||
| 3762 18TH AVE S | ST PETERSBURG | FL | 33711 | 592443382 | 501(C)(3) | $29,336 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| SOUTHSIDE TABERNACLE BAPTIST CHURCH | |||||||||
| 3647 18TH AVE S | ST PETERSBURG | FL | 33711 | 591624000 | 501(C)(3) | $44,460 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| BETHEL METROPOLITAN MISSIONARY BAPTIST CHURCH | |||||||||
| 3455 26TH AVE S | ST PETERSBURG | FL | 33711 | 591198226 | 501(C)(3) | $30,448 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| CHRIST GOSPEL CHURCH OF ST PETERSBURG | |||||||||
| 2512 22ND AVE S | ST PETERSBURG | FL | 33712 | 592421487 | 501(C)(3) | $56,409 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| ROCK OF JESUS MISSIONARY BAPTIST CHURCH | |||||||||
| 3940 18TH AVE S | ST PETERSBURG | FL | 33711 | 272204788 | 501(C)(3) | $21,721 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| GREATER MT ZION AME CHURCH OF ST PETERSBURG | |||||||||
| 1045 16TH ST S | ST PETERSBURG | FL | 33705 | 201408202 | 501(C)(3) | $48,815 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| FAITH MEMORIAL MISSIONARY BAPTIST CHURCH | |||||||||
| 1800 18TH AVE S | ST PETERSBURG | FL | 33712 | 593566898 | 501(C)(3) | $28,423 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| YOUTH UN-LEASHED CORPORATION | |||||||||
| 300 31ST STREET N SUITE 215 | ST PETERSBURG | FL | 33713 | 383875479 | 501(C)(3) | $193,816 | N/A | N/A | COMMUNITY PROGRAMS TO ENCOURAGE AND EDUCATE |
| PRAYER TOWER CHURCH OF GOD IN CHRIST | |||||||||
| 1137 37TH ST S | ST PETERSBURG | FL | 33711 | 593007399 | 501(C)(3) | $44,805 | N/A | N/A | FAITH BASED ORGANIZATION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS AND FUNDS DISBURSEMENTS ARE BASED ON MEETING ALL REQUIREMENTS IN COMPLIANCE WITH ALL POLICIES AND PROCEDURES. ALL REQUESTS FOR REIMBURSEMENTS MUST BE ACCOMPANIED BY THE APPROPRIATE DOCUMENTATION SUCH AS TIMESHEETS, SALES RECEIPTS, AND PURCHASE ORDERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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