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JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-04-16
IRS object ID
201811069349300146
Schema version
2016v3.0
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)
Return2018-04-16T14:35:34-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112973036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHALIK MORRIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CROSSWAYS PK DR WESTAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510224656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK AND JILL OF AMERICABusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE GOVANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2022325290PhoneNum
Signature2018-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE SHALIK CPAPreparerPersonNm
PTINP01434208PTIN
Phone5163388700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.23.39.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-16IPDt
IP Tm14:35:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA5D912F39185AABD090E0E5BB22285BEF629A694AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIER BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,583,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACKANDJILLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III; RESPONSE TO QUESTION 1.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$825,320PYContributionsGrantsAmt
CY Contributions Grants$909,029CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$241,412PYInvestmentIncomeAmt
CY Investment Income$250,720CYInvestmentIncomeAmt
PY Other Revenue-$235,673PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$831,059PYTotalRevenueAmt
CY Total Revenue$1,159,749CYTotalRevenueAmt
PY Grants And Similar Paid$200,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$209,874CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,276CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,631CYTotalFundraisingExpenseAmt
PY Other Expenses$408,603PYOtherExpensesAmt
CY Other Expenses$268,267CYOtherExpensesAmt
PY Total Expenses$771,264PYTotalExpensesAmt
CY Total Expenses$613,417CYTotalExpensesAmt
PY Revenues Less Expenses$59,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$546,332CYRevenuesLessExpensesAmt
Total Assets BOY$4,054,651TotalAssetsBOYAmt
Total Assets EOY$4,745,739TotalAssetsEOYAmt
Total Liabilities BOY$83,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,970,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,651,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES, BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. OUR VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$404,831ExpenseAmt
Grant$209,874GrantAmt
DescJACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION AND HEALTH AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR INVESTMENTS WILL IMPROVE OUTCOMES FOR CORE ISSUES IN THE FOLLOWING PHILANTHROPIC FOCUS AREAS AND WORK TO IMPROVE KEY ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES.Desc
Total Program Service Expenses$404,831TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIER BLAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR SHELLEY BROWN COOPER
pRESIDENT10.00Yes (X)Yes (X)$0$0$0
CHRISTINE GOVAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
CHARLES NOBLE
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
VARA ALLEN-JONES
NATIONAL PROGRAM DIRECTOR5.00Yes (X)$0$0$0
JOLI COOPER-NELSON
NATIONAL PRESIDENT5.00Yes (X)$0$0$0
TONYA GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
DANA BROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BRAND
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE BROWN
VICE PRESIDENT5.00Yes (X)$0$0$0
Dr ICILMA FERGUS ROWE
SECRETARY10.00Yes (X)$0$0$0
AKIRA BELL JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH J EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
Elise Jackson
BOARD MEMBER1.00Yes (X)$0$0$0
KELLEN LOVE
BOARD MEMBER1.00Yes (X)$0$0$0
LATANYA BELLOW
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA TAYLOR
NATIONAL TREASURER5.00Yes (X)$0$0$0
DEE DAWKINS-HAIGLER
BOARD MEMBER1.00Yes (X)$0$0$0
CARLA KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
HOPE KNIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
PIER BLAKE
EXECUTIVE DIRECTOR40.00Yes (X)$84,356$0$9,146
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$819,308RelatedOrganizationsAmt
All Other Contributions$89,721AllOtherContributionsAmt
Total Contributions$909,029TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,863TotalRevenueColumnAmt
Related Or Exempt Func Income$234,863RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$439,449SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$423,592SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,857SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,857TotalRevenueColumnAmt
Related Or Exempt Func Income$15,857RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,749TotalRevenueColumnAmt
Related Or Exempt Func Income$250,720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$209,874TotalAmt
Program Services$209,874ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,339TotalAmt
Program Services$73,004ProgramServicesAmt
Management And General$24,335ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,816TotalAmt
Program Services$6,612ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,268TotalAmt
Program Services$2,451ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,201TotalAmt
Program Services$5,401ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,652TotalAmt
Program Services$13,989ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$69,418TotalAmt
Program Services$46,445ProgramServicesAmt
Management And General$22,973ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,230TotalAmt
Management And General$35,230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,695TotalAmt
Management And General$14,695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,481TotalAmt
Program Services$13,111ProgramServicesAmt
Management And General$4,370ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,417TotalAmt
Program Services$10,115ProgramServicesAmt
Management And General$31,671ManagementAndGeneralAmt
Fundraising$8,631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,139TotalAmt
Management And General$18,139ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,359TotalAmt
Management And General$1,359ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Management And General$2,794ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STRATEGIC PLANNING$16,132$16,132
BANK AND BROKER FEES$15,949$15,949
REPAIRS AND MAINTENANCE$8,331$8,331
OTHER EXPENSES$8,059$8,059

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,263TotalAmt
Program Services$7,697ProgramServicesAmt
Management And General$2,566ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$613,417TotalAmt
Program Services$404,831ProgramServicesAmt
Management And General$199,955ManagementAndGeneralAmt
Fundraising$8,631FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,955BOYAmt
EOY$209,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,054BOYAmt
EOY$227,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,088BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,462BOYAmt
EOY$3,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,835,092BOYAmt
EOY$4,299,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,054,651BOYAmt
EOY$4,745,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,830BOYAmt
EOY$51,068EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$44,844BOYAmt
EOY$42,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,674BOYAmt
EOY$93,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,873,938BOYAmt
EOY$4,561,135EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,039BOYAmt
EOY$90,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,970,977BOYAmt
EOY$4,651,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,054,651BOYAmt
EOY$4,745,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$546,332ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$134,688NetUnrlzdGainsLossesInvstAmt
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$700,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,320CurrentTaxYearMinus1YearAmt
Current Tax Year$870,325CurrentTaxYearAmt
Total$3,970,089TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,320CurrentTaxYearMinus1YearAmt
Current Tax Year$870,325CurrentTaxYearAmt
Total$3,970,089TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,970,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,412CurrentTaxYearMinus1YearAmt
Current Tax Year$234,863CurrentTaxYearAmt
Total$970,770TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$12,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$235,673CurrentTaxYearMinus1YearAmt
Current Tax Year$38,704CurrentTaxYearAmt
Total$239,850TotalAmt
FieldValueIRS element (for citing)
Total Support$5,180,709TotalSupportAmt
Public Support CY1700.76630PublicSupportCY170Pct
Public Support PY1700.79460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,672OtherCostOrOtherBasisAmt
Depreciation$59,342DepreciationAmt
Book Value$3,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,330TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,294,437TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$134,688NetUnrealizedGainsInvstAmt
Revenue Not Reported$134,688RevenueNotReportedAmt
Revenue Subtotal$1,159,749RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,159,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$613,417TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$613,417ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$613,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE FOUNDATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS A FOUNDATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS TAXES. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING MAY 31, 2015, 2016 AND 2017 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JACK AND JILL OF AMERICA INC
1930 17TH STREET NWWASHINGTONDC20009$116,787TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION.
UNITED NEGRO COLLEGE FUND
8260 WILLOW OAKS CORPORATE DRIVEFAIRFAXVA220318077$52,500TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION.
BETTER FAMILY LIFE INC
$7,500TO SUPPORT PROJECTS RELATED TO THE ORGANZIATION'S MISSION.
METROPOLITAN FAMILY SERVICES
$7,500TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE ORGANZIATION'S FINANCE COMMITTEE REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FINALIZED.
Form 990, Part VI, Section B, line 12cEACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (A "COVERED PERSON"). EACH COVERED PERSON MUST REVIEW THE POLICY, INDICATE IF THEY ARE IN COMPLIANCE AND SIGN.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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