BETA

END MODERN SLAVERY INITIATIVE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
END MODERN SLAVERY INITIATIVE FOUNDATION (EIN 47-3594688)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349304918
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T10:20:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473594688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1END MODERN SLAVERY INITIATIVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENDMBusinessNameControlTxt
Phone2024919597PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVDAddressLine1Txt
CityMCCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN BADERSCHNEIDERPersonNm
Person TitleCHEIF EXECUTIVE OFFICERPersonTitleTxt
Phone2024919597PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:20:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D96F52C84D952BE9074EBE015F3F361DE97422DAtSubmissionCreationDeviceId
At Submission Filing Device IdD9A1805B8A65C3B9707FFF2F85D7EAB5B902016AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL FUND TO END MODERN SLAVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEAN BADERSCHNEIDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVDAddressLine1Txt
CityMCCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$528,654GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$528,654CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$528,654CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$92,624CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$419,421CYOtherExpensesAmt
CY Total Expenses$512,045CYTotalExpensesAmt
CY Revenues Less Expenses$16,609CYRevenuesLessExpensesAmt
Total Assets EOY$54,632TotalAssetsEOYAmt
Total Liabilities EOY$38,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$16,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGLOBAL FUND TO END MODERN SLAVERY'S (GFEMS) MISSION IS TO MAKE MODERN SLAVERY ECONOMICALLY UNPROFITABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,751ExpenseAmt
DescPREVALENCE MEASUREMENT: TO DATE, ANTI-SLAVERY PROGRAMS HAVE NOT DEMONSTRATED SIGNIFICANT, SUSTAINABLE REDUCTION IN PREVALENCE. THIS IS PARTIALLY BECAUSE THE FIELD HAS BEEN STARVED FOR ACTIONABLE DATA ONPREVALENCE - IT IS IMPOSSIBLE TO UNDERSTAND WHAT WORKS WITHOUT KNOWING THE PRECISE SCALE OR CHANGE IN THE PROBLEM ITSELF. GFEMS IS BUILDING THIS EVIDENCE BASE AND FILLING KNOWLEDGE GAPS FROM THE GROUND UP, INCLUDING BY WORKING TO ACCURATELY MEASURE PREVALENCE IN TARGET COMMUNITIES AND INDUSTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,217ExpenseAmt
DescSEX TRAFFICKING: GFEMS IS DEPLOYING AND TESTING MODELS OF SYSTEMIC CHANGE IN THE FIGHT AGAINST SEX TRAFFICKING. THIS MEANS WORKING TO TRANSFORM LAW ENFORCEMENT, SURVIVOR CARE, AND TARGETED PREVENTION ACROSS A GEOGRAPHIC AREA IN A WAY THAT LOCAL ACTORS CAN ULTIMATELY OWN AND SUSTAIN. WE ARE ACCELERATING LOCALLY DRIVEN EFFORTS TO COMBAT SEX TRAFFICKING, INCLUDING HIDDEN AND ONLINE-ENABLED FORMS. FIRST, ADDRESSING THE MOVEMENT OF COMMERCIAL SEXUAL EXPLOITATION FROM PUBLIC SPACES TO PRIVATE/HIDDEN LOCATIONS, OFTEN MADE POSSIBLE BY WEB- AND MOBILE-BASED SOLICITATION, THAT IS "ONLINE ENABLED, AND SECOND, FULLY TRANSFERRING CUTTING EDGE INVESTIGATIVE TECHNIQUES AND VICTIM-FRIENDLY JUSTICE MODELS TO LOCAL ACTORS, WHERE GOVERNMENTS FUND THE INSTITUTIONAL UPGRADING AND ONGOING TRAINING REQUIRED. WE ARE WORKING WITH PARTNERS IN VIETNAM AND INDIA TO ADDRESS BOTH OF THESE HURDLES, AS WELL AS TO ENHANCE THE EFFECTIVENESS AND SUSTAINABILITY OF SYSTEMS OF SURVIVOR CARE SO THAT THE NEEDS OF SURVIVORS ARE CONSISTENTLY MET, ALL THE WAY THROUGH TO SELF-SUSTAINABILITY VIA MARKET-DRIVEN JOBS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,217ExpenseAmt
DescCONSTRUCTION: AS THE SECOND LARGEST EMPLOYER IN INDIA, CONSTRUCTION IS A BOOMING BUSINESS. BUT A LACK OF SKILLED AND SEMI-SKILLED WORKERS IS CAUSING A SIGNIFICANT LOSS IN PRODUCTIVITY. THIS PRIVATE SECTOR CHALLENGE, ALONG WITH NATIONAL GOVERNMENT PRIORITIES SUCH AS "SKILL INDIA CREATES INCENTIVES FOR PUBLIC AND PRIVATE INVESTMENT IN A WORKER SKILLING AND PLACEMENT SOLUTION. GFEMS IS BUILDING A PUBLIC-PRIVATE CONSORTIUM TO CREATE A SCALABLE, SUSTAINABLE, AND SAFE ALTERNATIVE TO THE EXISTING BROKER SYSTEM THAT PROMOTES THE SKILL DEVELOPMENT AND SAFE MIGRATION OF MIGRANT CONSTRUCTION WORKERS ACROSS INDIA. THE INITIAL TWO-YEAR PROGRAM WILL SKILL AND PLACE WORKERS, CONNECT THEM WITH LICENSED RECRUITERS AND MICRO-CONTRACTORS, AND DELIVER ENTITLEMENTS TO THOUSANDS OF THESE WORKERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$45,217APPAREL: FORCED LABOR IN THE APPAREL SECTOR IS WELL DOCUMENTED, BUT NOT WELL MEASURED, WHICH IS SOMETHING GFEMS IS ACTIVELY WORKING TO CHANGE WITH OUR SECTOR AND COUNTRY LEVEL PREVALENCE STUDIES. WE ARE SEARCHING FOR OTHER WAYS TO INCREASE SUPPLY CHAIN TRANSPARENCY AND ULTIMATELY LOOKING TO LINK DETECTION TO EFFECTIVE INCENTIVE AND ASSISTANCE MECHANISMS THAT WILL BUILD AND CONVERT EXISTING SYSTEMS TO ETHICAL SUPPLY CHAINS. THE FUND IS CURRENTLY WORKING TO GAUGE THE PRECISE SCALE OF FORCED LABOR IN THE APPAREL SECTOR IN KEY GEOGRAPHIES; TO IDENTIFY AND TEST THE MOST PROMISING SUPPLY CHAIN TRANSPARENCY APPROACHES; AND TO PROFESSIONALIZE SUPPLIER OPERATIONS, ENHANCING THEIR ABILITY TO MANAGE FLUCTUATING DEMAND AND ENSURE ETHICAL LABOR PRACTICES.
$45,217MIGRANT LABOR: WE ARE WORKING TO BUILD ETHICAL RECRUITMENT ALTERNATIVES FOR MIGRANT LABORERS, STARTING IN VIETNAM AND PHILIPPINES. AN ESTIMATED 500,000 WORKERS FROM VIETNAM ARE DEPLOYED OVERSEAS. FORCED LABOR RATES ARE UNKNOWN BUT EXPECTED TO BE HIGH, ESPECIALLY AMONG LOW-SKILLED VIETNAMESE MIGRANTS. UNETHICAL RECRUITMENT PRACTICES ARE WIDESPREAD BUT WE BELIEVE PRIVATE-SECTOR PRESSURE CAN MOTIVATE NECESSARY REFORMS. A KEY COMPONENT OF THIS PROGRAM HARNESSES MARKET DEMAND FOR ETHICAL PRACTICES FROM SOME OF THE WORLD'S MOST RECOGNIZABLE BRANDS. IN LINE WITH OUR STRATEGY, THIS PROGRAM ALSO INCLUDES A GOVERNMENT ENGAGEMENT COMPONENT TO INCREASE THE LIKELIHOOD OF SUSTAINABILITY. WE BELIEVE METHODS FROM BOTH OF OUR MIGRATION PROGRAMS CAN APPLY TO OTHER GEOGRAPHIES. MOREOVER, THESE ACTIVITIES IN TANDEM CAN INCENTIVIZE MARKET-WIDE MOVEMENT TO ETHICAL MODELS. GFEMS IS TAKING ACTION TO END FORCED LABOR OF MIGRANTS BY DEVELOPING COORDINATED INTERVENTION MODELS THAT ADDRESS THE MULTIPLE DRIVERS OF FORCED LABOR AND CAN BE REPLICATED ACROSS MIGRATION CORRIDORS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,434TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$299,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAVKY RAJABOVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024231058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVDAddressLine1Txt
CityMCCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN BADERSCHNEIDER
CHIEF EXECUTIVE OFFICER0.50Yes (X)Yes (X)$0$0$0
ERNIE ALLEN
TREASURER0.50Yes (X)Yes (X)$0$0$0
DAVID ABRAMOWITZ
SECRETARY0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL DEVELOPMENT INCUBATOR
1401 K ST NW SUITE 900WASHINGTONDC20005CONSULTING SERVICES$172,009
HUMAN RESOURCES INC
2127 ESPEY COURTCROFTONMD21114PAYROLL PROCESSING$105,710
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$308,260GovernmentGrantsAmt
All Other Contributions$220,394AllOtherContributionsAmt
Total Contributions$528,654TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,654TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,388TotalAmt
Program Services$65,325ProgramServicesAmt
Management And General$18,063ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$7,275ProgramServicesAmt
Management And General-$4,525ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,486TotalAmt
Management And General$6,486ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,859TotalAmt
Program Services$218,859ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,502TotalAmt
Program Services$2,685ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,375TotalAmt
Management And General$15,375ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,615TotalAmt
Program Services$5,475ProgramServicesAmt
Management And General$140,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$33,972$33,972
PAYROLL PROCESSING FEES$1,098$1,098

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$512,045TotalAmt
Program Services$299,619ProgramServicesAmt
Management And General$212,426ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$34,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$20,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,632EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$38,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$16,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,609ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$528,654CurrentTaxYearAmt
Total$528,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$528,654CurrentTaxYearAmt
Total$528,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$209,821SubstantialContributorsTotAmt
Public Support Total170$318,833PublicSupportTotal170Amt
Total Support$528,654TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBEFORE THE FORM 990 WAS FILED WITH THE IRS THE ORGANIZATION CALLED A BOARD MEETING AND REVIEWED THE DRAFT FORM 990. COPIES OF THE DRAFT FORM 990, INCLUDING SCHEDULE B, WERE PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CPROMPTLY UPON LEARNING OF A TRANSACTION, EACH BOARD MEMBER, INCLUDING A MEMBER WHO IS NEWLY ELECTED, APPOINTED OR HIRED, DISCLOSES TO THE BOARD [OR A COMMITTEE OF THE BOARD] MAKING A DETERMINATION IN RELATION TO THAT TRANSACTION ALL MATERIAL FACTS REGARDING HIS OR HER POTENTIAL INTEREST IN THE TRANSACTION. DISCLOSURE OF ALL MATERIAL FACTS ARE MADE BY INSIDERS IN RELATION TO A PROJECT OR VENDOR AT THE TIME OF INITIAL EVALUATION OR SELECTION OF A PROJECT OR THE SELECTION OF A VENDOR TO THE BOARD [OR A COMMITTEE OF THE BOARD], AS THE CASE MIGHT BE. THE BOARD [OR A COMMITTEE OF THE BOARD] DETERMINES IF A CONFLICT OF INTEREST EXISTS IN RELATION TO ONE OR MORE INSIDERS. INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED IN THE TRANSACTION ARE NOT PRESENT DURING THE DISCUSSION OR DETERMINATION, BY THE BOARD [OR THE COMMITTEE OF THE BOARD], OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD [OR A COMMITTEE OF THE BOARD] THEN DECIDES WHAT MEASURES ARE NEEDED TO PROTECT THE ORGANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE AND APPROPRIATE. EACH DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SIGNS A STATEMENT ANNUALLY BY THE END OF JANUARY OF THAT YEAR. THE SIGNED STATEMENT AFFIRMS THAT THE PERSON (A) HAS RECEIVED A COPY OF THE COI POLICY; (B) HAS READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY; AND (C) HAS DISCLOSED HIS OR HER FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF THE BOARD OR A COMMITTEE OF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INSIDER OF THE ORGANIZATION HAS FAILED TO DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST, INCLUDING THOSE ARISING FROM A TRANSACTION WITH A RELATED INTERESTED PERSON, IT INFORMS SUCH INSIDER OF THE BASIS FOR THIS BELIEF AND AFFORDS THE INSIDER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INSIDER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR A COMMITTEE OF THE BOARD DETERMINES THAT THE INSIDER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR A COMMITTEE OF THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION'S CEO TOOK NO COMPENSATION IN 2017. SALARIES OF KEY PERSONNEL ARE REVIEWED AND APPROVED BY THE CEO USING COMPARABLE MARKET DATA. THE LAST DATE OF COMPENSATION REVIEW WAS DECEMBER 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 46,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,850. HUMAN RESOURCES/FINANCIAL MGMT: PROGRAM SERVICE EXPENSES 172,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,009.

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