2018-09-28T09:55:27-05:00 2017-12-31 MELISSA K MAINORD CPA PC 115 E BROADWAY FAIRVIEW OK 737372124 990 2017-01-01 841358060 DISCOVERING OPPORTUNITIES FOR OUTREACH AND REFLECTION DISC 7739678083 425 S CENTRAL PARK BLVD CHICAGO IL 60624 ANDREA SAWYER-KIRKSEY NATIONAL STAFF DIR 7739678083 2018-08-22 true MELISSA K MAINORD CPA P00392885 5802274100 2018-09-28 107.223.142.29 2018-09-28 09:55:27 CD P F998A582FD3BDDCBF21DD23525D9BFD74A0FE2C1 4B01DA8AC6AA2EF2B19A9BAFA727799A95BC7738 2017 2018-06-14 16:35:46Z X ANDREA SAWYER-KIRKSEY 425 S CENTRAL PARK BLVD CHICAGO IL 60624 1461108 false X WWW.DOORNETWORK.ORG X CO THE ORGANIZATIONS PURPOSE IS TO BRING PARTICIPANTS INTO THE INNER CITY TO EDUCATE, EXPOSE, CHALLENGE AND MOTIVATE THEM TO RESPOND TO ISSUES AND CONCERNS FACING AN INCREASINGLY URBAN WORLD. BY EXPERIENCING GOD'S LOVE IN NEW WAYS, WE CAN SHARE AND DEMONSTRATE ALTERNATIVES TO THE EVILS OF RACISM, POVERTY AND VIOLENCE THAT TEAR DOWN OUR COMMUNITIES AND LIVES. 13 0 20 0 287258 130216 1232609 1330438 166 454 0 1520033 1461108 0 0 687974 593038 0 0 888253 842615 1576227 1435653 -56194 25455 260298 194631 154314 63201 105984 131430 X THE ORGANIZATIONS PURPOSE IS TO BRING PARTICIPANTS INTO THE INNER CITY TO EDUCATE, EXPOSE, CHALLENGE AND MOTIVATE THEM TO RESPOND TO ISSUES AND CONCERNS FACING AN INCREASINGLY URBAN WORLD. 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BY EXPERIENCING GOD'S LOVE IN NEW WAYS, WE CAN SHARE AND DEMONSTRATE ALTERNATIVES TO THE EVILS OF RACISM, POVERTY AND VIOLENCE THAT TEAR DOWN OUR COMMUNITIES AND LIVES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII THE COMPENSATION FIGURE INCLUDES THE ANNUAL SALARY PAID FOR NATIONAL STAFF DIRECTOR POSITION WHICH WAS HELD BY GLENN BALZER FROM JANUARY THROUGH AUGUST, 2017 AND THEN HELD BY ANDREA SAWYER-KIRKSEY FROM SEPTEMBER THROUGH DECEMBER, 2017. ANDREA SAWYER-KIRKSEY IS THE CURRENT NATIONAL STAFF DIRECTOR. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -9 PREVIOUS EXECUTIVE DIRECTOR LOCATED IN DENVER, CO RETIRED AND NEW EXECUTIVE DIRECTOR LOCATED IN CHICAGO, IL TOOK OVER IN SEPTEMBER, 2017. PREVIOUS BOOKKEEPER LOCATED IN DENVER, CO WAS REMOVED ON MAY 1, 2018 AND THERE WAS A MISCOMMUNICATION CONCERNING THE FILING OF THE EXTENSION DUE MAY 15, 2018 FOR FORM 990 BY THE PREPARER OF THE RETURN LOCATED IN FAIRVIEW, OK. WE APOLOGIZE THAT THE EXTENSION FORM WAS NOT SENT IN AND HAVE FILED THE RETURN AS SOON AS POSSIBLE ONCE THE MISCUE WAS DISCOVERED. WE HAVE NOT FILED LATE IN PREVIOUS YEARS AND WILL NOT FILE LATE IN THE FUTURE SINCE THIS SET OF UNFORESEEN CIRCUMSTANCES WILL NOT BE REPEATED. WE APPRECIATE PENALTY ABATEMENT AS IT IS DETRIMENTAL TO THE ORGANIZATION'S OPERATING BUDGET.