SCHOOL-TO-SCHOOL INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL-TO-SCHOOL INTERNATIONAL (EIN 02-0600889)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-24
- IRS object ID
- 201812679349301026
- 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 | 2018-09-24T18:18:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020600889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL-TO-SCHOOL INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6503556248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6503556248 | PhoneNum |
| Signature | 2018-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2018-09-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.234.190.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-07 | IPDt |
| IP Tm | 18:21:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8299F27CBAB4414FF19E240C004675C22C60D25C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BBC6FF48F749624228983DC5C77016F783C914CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LYND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,642,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STS-INTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL TO SCHOOL(STS) SEEKS TO TRANSFORM EDUCATION AND SCHOOL HEALTH IN DEVELOPING COUNTRIES SO THAT EVERY CHILD CAN SUCCEED IN SCHOOL. STS IS COMMITTED TO IMPROVING THE LIVES AND LEARNING OF GIRLS AND BOYS WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE AND PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,538,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,635,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,986 | PYInvestmentIncomeAmt |
| CY Investment Income | -$207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,521,290 | PYTotalRevenueAmt |
| CY Total Revenue | $4,634,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,901,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,775,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,589,319 | PYOtherExpensesAmt |
| CY Other Expenses | $1,835,551 | CYOtherExpensesAmt |
| PY Total Expenses | $3,490,898 | PYTotalExpensesAmt |
| CY Total Expenses | $4,610,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $740,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $689,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $371,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS AN INTERNATIONAL DEVELOPMENT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF GIRLS, BOYS, AND THEIR COMMUNITIES WORLDWIDE THROUGH ACCESS TO QUALITY EDUCATION. WE FOCUS ON CREATING CONDITIONS OF SUCCESS FOR CHILDREN AROUND THE WORLD. IN 2017, WE PARTNERED WITH INDIVIDUALS, GOVERNMENT MINISTRIES, NONGOVERNMENTAL ORGANIZATIONS, PRIVATE FOUNDATIONS, AND RESEARCH INSTITUTIONS IN 24 COUNTRIES TO ASSIST WITH RESEARCH, EVALUATION, CURRICULUM, TRAINING, AND STRATEGIC PLANNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $544,156 | ExpenseAmt |
| Revenue | $638,439 | RevenueAmt |
| Desc | ALL CHILDREN READING: A GRAND CHALLENGE FOR DEVELOPMENT (ACR GCD) IS A PARTNERSHIP BETWEEN USAID, WORLD VISION, AND THE AUSTRALIAN GOVERNMENT THAT BRINGS TOGETHER GLOBAL INNOVATORS TO DEVELOP SOLUTIONS TO ILLITERACY. STS WORKED CLOSELY WITH THE GRANTEE IN MOROCCO, LOCAL MINISTRY STAKEHOLDERS, AND LOCAL AND INTERNATIONAL DISABILTIIES EXPERTS TO ADAPT THE EGRA INTO A BILINGUAL EARLY GRADE READING AND SIGN LANGUAGE ASSESSMENT (EGRSLA) THAT TESTS STUDENTS COMPREHENSION OF MODERN STANDARD ARABIC AND MOROCCAN SIGN LANUAGE. THIS WAS THE FIRST ASSESSMENT DEVELOPED TO UNIQUELY ASSESS STUDENTS WHO ARE DEAF OR HARD OF HEARING IN MOROCCO AND WAS ADMINISTERED BY ASSESSORS WHO ARE DEAF OR HARD OF HEARING. THE EGRSLA WAS DEVELOPED AND PILOT TESTED IN 2016, AND A FINAL VERSION WAS USED TO COLLECT BASELINE DATA FOR THE MOROCCO PROJECT IN 2017. ENDLINE RESULTS WILL BE COLLECTED IN MAY 2018.STS ANALYZED ALL ASSESSMENT, AND ALL AVAILABLE M&E AND FIDELITY OF IMPLEMENTATION (FOI) DATA, TO CALCULATE STUDENT READING GAINS FROM BEFORE AND AFTER THE PROJECTS. M&E AND FOI DATA, AS WELL AS SUPPLEMENTARY DATA FROM STUDENT QUESTIONNAIRES, WERE USED TO CONTEXTUALIZE EGRA FINDINGS AND IDENTIFY KEY FACTORS FOR SUCCESS ACROSS PROJECTS. STS WROTE COMPREHENSIVE END-OF-PROJECT REPORTS FOR EACH GRANTEE THAT SUMMARIZED QUANTITATIVE FINDINGS, PROJECT IMPLEMENTATION OBSERVATIONS, COST ANALYSIS DATA, AND SCALABILITY ASSESSMENTS. FURTHER, STS SYNTHESIZED FINDINGS FROM ACROSS PROJECTS INTO THREE FINAL REPORTS: A SUMMARY REPORT (FORTHCOMING), A REPORT HIGHLIGHTING PROJECTS THAT SERVED STUDENTS WHO ARE LOW VISION OR BLIND, AND A REPORT HIGHLIGHTING PROJECTS THAT ENGAGED FAMILIES AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,423 | ExpenseAmt |
| Revenue | $581,490 | RevenueAmt |
| Desc | ACCELERE!1 IS A 5-YEAR PROJECT THAT AIMS TO IMPROVE EDUCATIONAL OUTCOMES FOR GIRLS AND BOYS IN SELECT SUB-PROVINCES WITHIN TARGET EDUCATIONAL PROVINCES OF THE DRC. IT SUPPORTS THE GOVERNMENT OF THE DRC'S GOALS FOR THE EDUCATION SECTOR: ACCESS, QUALITY AND GOVERNANCE. STS'S CONTRIBUTIONS TO DATE TO THIS PROJECT CONSISTS OF THE CREATION OF SEVERAL ASSESSMENT TOOLS, TRAINING STAFF AND THE DEVELOPMENT OF REPORTS TO HELP THE PROJECT WITH THE IMPLEMENTATION OF ACTIVITIES. STS LEADS QUARTERLY ASSESSMENTS EACH TRIMESTER BY DEVELOPING TOOLS, TRAINING STAFF, SUPERVISING DATA COLLECTION, ANALYZING FINDINGS, AND PRESENTING RESULTS TO INFORM THE MATERIALS DEVELOPMENT TEAMS AND PROCESS. STS HAS ALSO COMPLETED AN EARLY GRADE READING ASSESSMENT (EGRA) IN SEVERAL OF THE TARGET PROVINCES. STS HAS LED THE THEORY OF CHANGE/FIDELITY OF IMPLEMENTATION WORK ON A PROJECT-WIDE SCALE. STS IS WORKING TOWARD DEVELOPING FOI TOOLS FOR EACH COMPONENT OF THE LARGER ACCELERE! PROJECT AND TRAINING M&E AND OTHER STAFF TO HELP COLLECT DATA THROUGHOUT THE REMAINING YEARS OF THE PROJECT. STS LEADS AND MANAGES THE TECHNICAL AND LOGISTICAL ASPECTS OF THE OPERATIONS RESEARCH AGENDA AND WORKS WITH ACCELERE! AND ITS PARTNERS TO COORDINATE STUDIES AND PROVIDE TECHNICAL GUIDANCE AND QUALITY ASSURANCE FOR ALL OPERATIONS RESEARCH STUDIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,429 | ExpenseAmt |
| Revenue | $565,410 | RevenueAmt |
| Desc | THE NIGER EDUCATION AND COMMUNITY STRENGTHENING PROJECT (NECS+) IS A TWO-YEAR FOLLOW-ON TO THE PREVIOUS NECS PROJECT. SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS A SUBCONTRACTOR TO THE PRIME IMPLEMENTER, PLAN INTERNATIONAL USA. UNDER THIS PHASE, THE PROJECT CONTINUES TO WORK WITH THE MINISTRY OF EDUCATION (MOE) IN NIGER TO DEVELOP, FINALIZE AND IMPLEMENT GRADE 1 AND 2 READING CURRICULUM AND MATERIALS AND DEVELOP ACCOMPANYING TRAININGS FOR TEACHERS, PEDAGOGICAL COACHES, AND ADMINISTRATORS TO DELIVER THE READING CURRICULUM. THE CURRICULUM AND TRAINING ARE ROLLED OUT FROM THE MOE, THROUGH THE DISTRICT AND COMMUNE LEVEL INTO 160 SCHOOLS, WHERE THE NECS+ PROJECT ALSO ENGAGES THE COMMUNITY THROUGH READING COMPETITIONS AND COMMUNITY LIBRARIES. THE FULL VERSION OF GRADE 2 MATERIALS HAVE BEEN COMPLETED AND DISTRIBUTED FOR USE IN THE 2017-2018 SCHOOLYEAR. THIS INCLUDES A TEACHER'S GUIDE, STUDENT BOOKLET, AND A SET OF 12 DECODABLE AND LEVELED DAILY READERS FOR BOTH GRADES 1 AND 2 IN ALL FOUR PROJECT LANGUAGES. STS HAS ALSO TRAINED PEDAGOGICAL ADVISORS AND SCHOOL INSPECTORS ON THE GRADE 2 CURRICULUM MATERIALS. TRAINING FOCUSED ON EQUIPPING ADVISORS AND INSPECTORS WITH THE SKILLS NECESSARY TO TRAIN TEACHERS ON THE CURRICULUM, ENSURING THEIR UNDERSTANDING OF THE CONTENT AND STRUCTURE OF THE CURRICULUM IN BOTH NATIONAL LANGUAGES AND FRENCH. TO ENRICH PROJECT CLASSROOM LITERACY ENVIRONMENTS, STS ALSO PRODUCED COLOR AND BLACK AND WHITE ALPHABET CHARTS IN ALL FOUR NATIONAL LANGUAGES, AS WELL AS A SOUND CHART IN FRENCH. STS ALSO DEVELOPED CONTINUOUS ASSESSMENT EXERCISES FOR THE PREVIOUSLY DEVELOPED GRADE 1 CURRICULUM. CURRENTLY, STS IS WORKING ON REDUCING THE SIZE OF THE GRADE 2 TEACHER'S GUIDES, TO ENABLE THE MINISTRY OF EDUCATION TO REPRODUCE THE GUIDES AND SCALE UP THE PROJECT IN A SUSTAINABLE WAY. THE MINISTRY OF EDUCATION RECENTLY STATED THAT THE REGIONAL AND DEPARTMENTAL DIRECTORS HAVE REQUESTED THE APPLICATION OF THE MAIN PRODUCTS OF THE PROJECT TO BE SCALED UP AT NATIONAL LEVEL AND APPLIED AT ALL SCHOOLS IN THE COUNTRY. STS IS SUPPORTING THE PROJECT'S EGRA, INCLUDING SUPPORT TO SAMPLING METHODOLOGY, TRAINING OF ENUMERATORS, DATA ANALYSIS, AND REPORT WRITING. THE BASELINE DATA COLLECTION WAS CONDUCTED IN MAY 2017, AND THE ENDLINE ASSESSMENT WILL TAKE PLACE IN MAY 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,998,905 | ExpenseAmt |
| Desc | STS PROVIDES PROGRAMMATIC SOLUTIONS AND TECHNICAL SUPPORT TO ADVANCE EDUCATIONAL DEVELOPMENT WORLDWIDE. WE DELIVER AN INTEGRATED PACKAGE OF PROGRAMS TO SCHOOLS IN DEVELOPING COUNTRIES AS WELL AS TECHNICAL EXPERTISE TO DEVELOPMENT AGENCIES AND GOVERNMENTS IN THE AREAS OF TRAINING, CURRICULUM DEVELOPMENT, ASSESSMENT AND EVALUATION. OUR CORE PROGRAM AREAS- IMPROVING EDUCATIONAL ACCESS AND OUTCOMES, DEVELOPING AND ASSESSING SCHOOL STANDARDS, AND BUILDING SUPPORTIVE LEARNING ENVIRONMENTS AND ENGAGED COMMUNITIES - REFLECT OUR BELIEF THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO SUCCEED IN SCHOOL. OUR FLAGSHIP PROJECT LOCATION IS IN GUINEA, WEST AFRICA AND TANZANIA, EAST AFRICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,998,905 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,551,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GV | ForeignCountryCd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LYND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503556248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERRA NOVA BLVD SUITE 1 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940443274 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN RUBIO | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY MCMAHON | ||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HOFFMAN | ||||||
| BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN BOYLE | ||||||
| BOARD SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX POMPE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA STAHL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCLAUGHLIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE YOUNG | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DIPANJAN CHATTERJEE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LYND | ||||||
| PRESIDENT | 40.00 | Yes (X) | $183,862 | $0 | $0 | |
| CANDACE DEBNAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,421 | $0 | $0 | |
| MAUREEN SCHROEDER-SANAI | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $130,638 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,494,523 | GovernmentGrantsAmt |
| All Other Contributions | $140,568 | AllOtherContributionsAmt |
| Total Contributions | $4,635,091 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,566 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,786 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$220 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,634,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,921 | TotalAmt |
| Program Services | $361,537 | ProgramServicesAmt |
| Management And General | $90,384 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,968 | TotalAmt |
| Program Services | $1,228,689 | ProgramServicesAmt |
| Management And General | $388,455 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,084 | TotalAmt |
| Program Services | $58,476 | ProgramServicesAmt |
| Management And General | $17,608 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,507 | TotalAmt |
| Program Services | $336,867 | ProgramServicesAmt |
| Management And General | $101,435 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,809 | TotalAmt |
| Program Services | $146,592 | ProgramServicesAmt |
| Management And General | $44,141 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,075 | TotalAmt |
| Program Services | $748,562 | ProgramServicesAmt |
| Management And General | $59,513 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,515 | TotalAmt |
| Management And General | $17,515 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,730 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
| Management And General | $59,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,161 | TotalAmt |
| Program Services | $552,756 | ProgramServicesAmt |
| Management And General | $115,405 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,407 | TotalAmt |
| Program Services | $2,638 | ProgramServicesAmt |
| Management And General | $15,769 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686 | TotalAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,934 | TotalAmt |
| Program Services | $4,843 | ProgramServicesAmt |
| Management And General | $8,091 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $122,195 | $57,209 | $64,986 | |
| DUES & SUBSCRIPTIONS | $50,288 | $4,210 | $42,390 | $3,688 |
| PROCESSING PAYROLL | $31,129 | $25,530 | $5,599 | |
| OTHER | $11,959 | $5,980 | $5,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,203 | TotalAmt |
| Program Services | $13,038 | ProgramServicesAmt |
| Management And General | $14,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,840 | TotalAmt |
| Program Services | $3,551,913 | ProgramServicesAmt |
| Management And General | $1,054,134 | ManagementAndGeneralAmt |
| Fundraising | $4,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,951 | BOYAmt |
| EOY | $49,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,840 | BOYAmt |
| EOY | $632,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,899 | BOYAmt |
| EOY | $847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183 | BOYAmt |
| EOY | $278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150 | BOYAmt |
| EOY | $5,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,023 | BOYAmt |
| EOY | $689,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,843 | BOYAmt |
| EOY | $242,873 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,843 | BOYAmt |
| EOY | $317,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,735 | BOYAmt |
| EOY | $348,550 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,445 | BOYAmt |
| EOY | $22,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,180 | BOYAmt |
| EOY | $371,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,023 | BOYAmt |
| EOY | $689,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,896,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,075,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,538,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,635,091 | CurrentTaxYearAmt |
| Total | $13,675,236 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,896,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,075,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,538,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,635,091 | CurrentTaxYearAmt |
| Total | $13,675,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,675,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,675,337 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,900 | DepreciationAmt |
| Book Value | $278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $278 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,635,104 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $220 | OtherRevenueAmt |
| Revenue Not Reported | $220 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,634,884 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,634,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,611,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,610,840 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,610,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | PROGRAM SERVICES | CONTRACT WORK | $25,366 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | CONTRACT WORK | $465,357 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | CONTRACT WORK | $26,529 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | CONTRACT WORK | $216,925 |
| SOUTH ASIA | PROGRAM SERVICES | CONTRACT WORK;LISTTOTAL 1770118.30 | $536,770 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SETTING UP SCHOOLS IN GUINEA & CONTRACT WORK | $2,737,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,008,437 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,008,437 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $183,862 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,862 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LYND | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | TO COVER CASH SHORTFALL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 748,562. MANAGEMENT AND GENERAL EXPENSES 59,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808,075. |
| FORM 990, PART XII 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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