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REACHING OUT MBA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REACHING OUT MBA INC (EIN 06-1706646)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-08-08
IRS object ID
201822209349301262
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)
Return2018-08-08T14:49:49-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061706646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACHING OUT MBA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone3109912415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 FRANKLIN STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW KIDDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3109912415PhoneNum
Signature2018-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2018-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW KIDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 FRANKLIN STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,517,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHINGOUTMBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREACHING OUT MBA, INC. FOCUSES ON EDUCATING, INSPIRING, AND CONNECTING THE STUDENT AND ALUMNI LGBTQ MBA AND GRADUATE COMMUNITIES IN AN ONGOING EFFORT TO CREATE THE NEXT GENERATION OF OUT BUSINESS LEADERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$942,533PYContributionsGrantsAmt
CY Contributions Grants$1,293,338CYContributionsGrantsAmt
PY Program Service Revenue$141,943PYProgramServiceRevenueAmt
CY Program Service Revenue$194,855CYProgramServiceRevenueAmt
PY Investment Income$10,108PYInvestmentIncomeAmt
CY Investment Income$14,116CYInvestmentIncomeAmt
PY Other Revenue$9,124PYOtherRevenueAmt
CY Other Revenue$15,273CYOtherRevenueAmt
PY Total Revenue$1,103,708PYTotalRevenueAmt
CY Total Revenue$1,517,582CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,015CYTotalFundraisingExpenseAmt
PY Other Expenses$908,945PYOtherExpensesAmt
CY Other Expenses$1,146,563CYOtherExpensesAmt
PY Total Expenses$1,230,562PYTotalExpensesAmt
CY Total Expenses$1,477,885CYTotalExpensesAmt
PY Revenues Less Expenses-$126,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,697CYRevenuesLessExpensesAmt
Total Assets BOY$1,166,522TotalAssetsBOYAmt
Total Assets EOY$1,179,460TotalAssetsEOYAmt
Total Liabilities BOY$545,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$620,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREACHING OUT MBA, INC. FOCUSES ON EDUCATING, INSPIRING, AND CONNECTING THE STUDENT AND ALUMNI LGBTQ MBA AND GRADUATE COMMUNITIES IN AN ONGOING EFFORT TO CREATE THE NEXT GENERATION OF OUT BUSINESS LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$830,535ExpenseAmt
Revenue$190,383RevenueAmt
DescANNUAL CONFERENCE: THE REACHING OUT LGBTQ MBA & BUSINESS GRADUATE CONFERENCE (ALSO KNOWN AS THE ROMBA CONFERENCE) IS THE ANNUAL CONFERENCE OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) GRADUATE BUSINESS SCHOOL STUDENTS - THE LARGEST GATHERING OF LGBTQ BUSINESS STUDENTS IN THE WORLD. THE CONFERENCE PRESENTS A DYNAMIC LINE-UP OF INDUSTRY SPEAKERS, WORKSHOPS, AND PANELISTS REPRESENTING ALL SECTORS OF THE BUSINESS COMMUNITY, FROM FINANCE AND ENTREPRENEURSHIP TO NON-PROFITS AND ENTERTAINMENT AND MEDIA. ANNUALLY THE CONFERENCE HAS OVER 1,400 STUDENTS, PROSPECTIVE LGBTQ MBAS AND BUSINESS GRADUATES, PROFESSIONAL BUSINESS LEADERS, ALUMNI AND RECRUITERS PARTICIPATED IN THE ANNUAL ROMBA CONFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,350ExpenseAmt
Revenue$0RevenueAmt
DescROMBA FELLOWSHIP: THE REACHING OUT LGBTQ MBA FELLOWSHIP WAS CREATED AS A JOINT EFFORT BETWEEN TOP BUSINESS SCHOOL PROGRAMS AND REACHING OUT TO DEMONSTRATE THAT BUSINESS SCHOOLS ARE THE TOP DESTINATION TO DEVELOP THE OUT LGBT AND ACTIVE ALLY BUSINESS LEADERS OF TOMORROW.THE LGBTQ MBA FELLOWSHIP RECIPIENTS EACH RECEIVE A MINIMUM OF $10,000 SCHOLARSHIP PER ACADEMIC YEAR FROM THEIR BUSINESS SCHOOLS, AND ALSO RECEIVE ACCESS TO EXCLUSIVE MENTORSHIP AND LEADERSHIP DEVELOPMENT PROGRAMMING THROUGH REACHING OUT. THIRTY-EIGHT SCHOOLS FROM THE US, CANADA, THE UK AND FRANCE AWARDED FELLOWSHIPS IN FY 2017 CUMULATIVELY AT OVER $2,000,000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,621ExpenseAmt
Revenue$4,423RevenueAmt
DescOUT WOMEN IN BUSINESS: LAUNCHED IN 2014, THE INTENT OF THIS PROGRAM IS TO BRING MORE LBTQ WOMEN INTO BUSINESS SCHOOL PROGRAMS AND BUSINESS IN GENERAL. IT CONSISTS OF A TARGETED TRACK OF PROGRAMMING ANCHORED BY AN ANNUAL CONFERENCE IN NYC FOR ALL LBTQ PROFESSIONALS AND STUDENTS, REGARDLESS OF WHETHER THEY HAVE OR PLAN TO PURSUE AN MBA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$308,323LGBTQ MBA CLUB LEADERSHIP SUMMIT:FOR 10 YEARS, REACHING OUT HAS HELD AN ANNUAL CONVENING OF RISING LGBTQ CAMPUS CLUB LEADERS FOR A WEEKEND OF TRAINING, BUILDING A STRONG COHORT, AND SHARING OF IDEAS AMONGST SCHOOLS TO RAISE VIABILITY AND INCREASE IMPACT OF THE STUDENTS' EFFORTS ON THEIR OWN CAMPUSES.REACHING OUT INTERNATIONAL:IN 2015, REACHING OUT PARTNERED WITH ADVOCATES AND COMPANIES IN BRAZIL TO PRODUCE THE FIRST EVER LGBTQ SUMMIT FOR STUDENTS OF ALL DEGREES AND YOUNG PROFESSIONALS. THE PROGRAM HAS GROWN TO AN ANNUAL EVENT WITH OVER 400 STUDENT AND YOUNG PROFESSIONAL ATTENDEES. IN FY 2018, THE ORGANIZATION WILL HOLD ITS FIRST ASIA PACIFIC CONFERENCE IN HONG KONG.IMMERSIVE TREK PROGRAM:THESE TREKS, WHICH VISIT COMPANIES IN SPECIFIC INDUSTRIES, ARE DESIGNED TO BE A LEARNING EXPERIENCE ABOUT A SPECIFIC INDUSTRY FOR LGBTQ STUDENTS. THE TREKS SERVE AS AN IMPORTANT FIRST POINT IN HELPING EDUCATE, INSPIRE AND CONNECT LGBTQ STUDENTS, GIVE THEM A HEAD START ON UNDERSTAND WHAT OPTIONS THEY CAN PURSUE AS AN LGBTQ PROFESSIONAL, AND BETTER PREPARE THEM FOR TACTICAL RECRUITING.LGBT MBA CONSULTING PROJECT:THOUGH A PARTNERSHIP WITH TOP CONSULTING FIRMS, REACHING OUT PAIRS LGBTQ MBA STUDENTS WITH LOCAL LGBT AND SOCIAL JUSTICE NON-PROFITS TO PERFORM PRO-BONO STRATEGY WORK FOR THOSE ORGANIZATIONS. THE STUDENTS WORK IS OVERSEEN BY PROFESSIONALS FROM THE CONSULTING FIRMS.LGBT CLUB AFFILIATE PROGRAM:REACHING OUT WORKS TO COORDINATE, ADVISE AND GROW ON-CAMPUS LGBTQ GROUPS AT 52 SCHOOLS AROUND THE GLOBE (INCLUDING THE US, CANADA, FRANCE, UK AND SPAIN). THIS PROGRAM INCLUDES MONTHLY VIRTUAL GATHERINGS OF LEADERS FOR WEB-BASED TRAININGS AND SPEAKERS AS WELL AS THE FRIENDFACTOR ALLY COMPETITION.REGIONAL AFFILIATES:IN AN EFFORT TO BETTER CONNECT OUR ALUMNI AND STUDENTS, REACHING OUT HAS PILOTED A SERIES OF NETWORKING AND CONTENT-FOCUSED PROGRAMMING IN SIX CITIES TO BRING OUR COMMUNITY TOGETHER ON A QUARTERLY BASIS.
REACHING OUT BRAZIL: THIS EVENT BRINGS TOGETHER SOUTH AMERICAN LGBT IDENTIFYING STUDENTS & YOUNG PROFESSIONALS, MANY OF WHOM ARE FUTURE MBA CANDIDATES FOR U.S. BUSINESS SCHOOLS, TO DISCOVER THE VALUE AND IMPORTANCE OF BEING OUT IN THE WORKPLACE, FORM CONNECTIONS WITH THEIR PEERS, BE INSPIRED BY PROFESSIONAL LGBTQ ATTENDEES WHO WILL SHARE THEIR OWN EXPERIENCES AND LEARN ABOUT CAREER OPPORTUNITIES WITH TOP-TIER EMPLOYERS LOOKING TO RECRUIT LGBT TALENT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$308,323TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,228,829TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW KIDDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109912415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 FRANKLIN STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HANNAH YANKELEVICH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GABRIELLE NOVACEK
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
COREY CHAFIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANTHONY ESPOSITO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHRISTY O'GAUGHAN
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER RAE MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
JENS AUDENAERT
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN ENGLAND
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MARK
BOARD MEMBER2.00Yes (X)$0$0$0
PAULA COBB
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW KIDD
EXECUTIVE DIRECTOR40.00Yes (X)$127,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEPPLER ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13030 CLARENDON BOULEVARD 7TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
ServicesCONFERENCE SPEAKERSServicesDesc
Compensation$130,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,293,338AllOtherContributionsAmt
Total Contributions$1,293,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATIODesc
Business900099BusinessCd
Total Revenue Column$194,855TotalRevenueColumnAmt
Related Or Exempt Func Income$194,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$194,855TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,116TotalRevenueColumnAmt
Exclusion$14,116ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRACTUAL FEESDesc
Business900099BusinessCd
Total Revenue Column$15,273TotalRevenueColumnAmt
Related Or Exempt Func Income$15,273RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,273OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,517,582TotalRevenueColumnAmt
Related Or Exempt Func Income$210,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,116ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$31,250ManagementAndGeneralAmt
Fundraising$18,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,250TotalAmt
Program Services$77,242ProgramServicesAmt
Management And General$8,965ManagementAndGeneralAmt
Fundraising$76,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,379TotalAmt
Program Services$10,801ProgramServicesAmt
Management And General$2,853ManagementAndGeneralAmt
Fundraising$6,725FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,693TotalAmt
Program Services$12,557ProgramServicesAmt
Management And General$3,317ManagementAndGeneralAmt
Fundraising$7,819FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,430TotalAmt
Management And General$11,430ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,633TotalAmt
Program Services$48,168ProgramServicesAmt
Management And General$39,465ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,226TotalAmt
Program Services$55,226ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,689TotalAmt
Program Services$12,334ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$3,167FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,735TotalAmt
Program Services$6,220ProgramServicesAmt
Management And General$1,643ManagementAndGeneralAmt
Fundraising$3,872FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,645TotalAmt
Program Services$38,667ProgramServicesAmt
Management And General$11,978ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$869,618TotalAmt
Program Services$869,618ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,810TotalAmt
Program Services$2,905ProgramServicesAmt
Management And General$1,453ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,245TotalAmt
Program Services$1,720ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$18,057$5,005$9,936$3,116
DUES, FEES, AND LICENSE$15,475$13,366$2,109

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,477,885TotalAmt
Program Services$1,228,829ProgramServicesAmt
Management And General$127,041ManagementAndGeneralAmt
Fundraising$122,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,440BOYAmt
EOY$270,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,996BOYAmt
EOY$83,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,629BOYAmt
EOY$216,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,153BOYAmt
EOY$300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$565,069BOYAmt
EOY$597,481EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,235BOYAmt
EOY$4,278EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,166,522BOYAmt
EOY$1,179,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,101BOYAmt
EOY$11,324EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$533,858BOYAmt
EOY$480,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$545,959BOYAmt
EOY$491,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,828BOYAmt
EOY$687,822EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,735BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,563BOYAmt
EOY$687,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,166,522BOYAmt
EOY$1,179,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,562NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$942,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364,858CurrentTaxYearAmt
Total$4,534,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$942,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364,858CurrentTaxYearAmt
Total$4,534,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,312SubstantialContributorsTotAmt
Public Support Total170$4,494,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,108CurrentTaxYearMinus1YearAmt
Current Tax Year$14,116CurrentTaxYearAmt
Total$72,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$220,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,124CurrentTaxYearMinus1YearAmt
Current Tax Year$15,273CurrentTaxYearAmt
Total$244,427TotalAmt
FieldValueIRS element (for citing)
Total Support$4,850,926TotalSupportAmt
Gross Receipts Rltd Activities$880,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92640PublicSupportCY170Pct
Public Support PY1700.89600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 220,030. 2016 AMOUNT: $ 9,124. 2017 AMOUNT: $ 15,273.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,221OtherCostOrOtherBasisAmt
Depreciation$3,921DepreciationAmt
Book Value$300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$300TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,545,144TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,562NetUnrealizedGainsInvstAmt
Revenue Not Reported$27,562RevenueNotReportedAmt
Revenue Subtotal$1,517,582RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,517,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,477,885TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,477,885ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,477,885TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA00PROGRAM SERVICESCONFERENCES$21,975
ASIA00PROGRAM SERVICESCONFERENCES$2,851
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$24,826SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$24,826TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL AND THEN IT IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO ASK QUESTIONS FOR ONE WEEK.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD USE MARKET STUDIES AS WELL AS CONSULTATION FROM AN OUTSIDE FIRM.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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