GO CAMPAIGN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-18
- IRS object ID
- 201842919349301419
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-18T17:22:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954538761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORELICK & USLANER CPAS A PROF CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD STE 1705 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | 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 | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103966343 | PhoneNum |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BURG | PreparerPersonNm |
| PTIN | P00264515 | PTIN |
| Phone | 8187865656 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.166.13.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-01 | IPDt |
| IP Tm | 09:51:11 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E12D3AD6FB27B5A0C733814092B8A43CE7A56CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22F9CDDD314DD2DB1D3D5E0A1FA819340C3E30C8 | 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 | SCOTT FIFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,214,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOCAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,589,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,731,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$246,942 | PYOtherRevenueAmt |
| CY Other Revenue | $155,550 | CYOtherRevenueAmt |
| PY Total Revenue | $1,406,473 | PYTotalRevenueAmt |
| CY Total Revenue | $2,009,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $986,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $977,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $516,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,040 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,976 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $429,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,867 | PYOtherExpensesAmt |
| CY Other Expenses | $337,959 | CYOtherExpensesAmt |
| PY Total Expenses | $1,826,483 | PYTotalExpensesAmt |
| CY Total Expenses | $1,870,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$420,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,298,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,767,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $708,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,905,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,058,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,299,015 | ExpenseAmt |
| Grant | $977,305 | GrantAmt |
| Desc | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME.100% OF GENERAL PUBLIC DONATIONS FUND OUR GRANTMAKING TO BENEFIT LOCAL HEROES. THIS IS POSSIBLE BECAUSE PRIVATE DONORS, THE SALE OF AUCTION ITEMS, AND SPONSORS COVER OUR GENERAL ADMINISTRATIVE AND FUNDRAISING COSTS. | Desc |
| Total Program Service Expenses | $1,299,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT FIFER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $90,000 | $0 | $12,671 |
| RAMI GHANDOUR | ||||||
| TREASURER AND SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL OFFER | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA KENNEDY | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JILL GOLDMAN | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HORTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX VORBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLIGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KONNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATARINA HYDE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA LIBERTINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KIM | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $949,437 | FundraisingAmt |
| All Other Contributions | $782,241 | AllOtherContributionsAmt |
| Noncash Contributions | $468,243 | NoncashContributionsAmt |
| Total Contributions | $1,731,678 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,718 | TotalRevenueColumnAmt |
| Exclusion | $118,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,520,487 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,516,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,646 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,646 | TotalRevenueColumnAmt |
| Exclusion | $3,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $844,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $949,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $688,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,550 | TotalRevenueColumnAmt |
| Exclusion | $155,550 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,009,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $277,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,832 | TotalAmt |
| Program Services | $167,832 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,473 | TotalAmt |
| Program Services | $809,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Program Services | $52,660 | ProgramServicesAmt |
| Management And General | $8,246 | ManagementAndGeneralAmt |
| Fundraising | $47,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,172 | TotalAmt |
| Program Services | $150,698 | ProgramServicesAmt |
| Management And General | $29,988 | ManagementAndGeneralAmt |
| Fundraising | $150,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,848 | TotalAmt |
| Program Services | $14,655 | ProgramServicesAmt |
| Management And General | $4,699 | ManagementAndGeneralAmt |
| Fundraising | $16,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,297 | TotalAmt |
| Program Services | $20,376 | ProgramServicesAmt |
| Management And General | $3,441 | ManagementAndGeneralAmt |
| Fundraising | $17,480 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,976 | TotalAmt |
| Fundraising | $38,976 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,761 | TotalAmt |
| Program Services | $42,065 | ProgramServicesAmt |
| Management And General | $49,057 | ManagementAndGeneralAmt |
| Fundraising | $50,639 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089 | TotalAmt |
| Fundraising | $1,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,515 | TotalAmt |
| Program Services | $3,613 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
| Fundraising | $7,106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Program Services | $6,650 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $6,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,319 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
| Fundraising | $16,345 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739 | TotalAmt |
| Program Services | $758 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,255 | TotalAmt |
| Program Services | $10,046 | ProgramServicesAmt |
| Management And General | $4,047 | ManagementAndGeneralAmt |
| Fundraising | $11,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $49,029 | $49,029 | ||
| BANK CHARGES | $34,880 | $1,000 | $33,880 | |
| DUES & SUBSCRIPTIONS | $16,633 | $11,281 | $4,491 | $861 |
| TELEPHONE | $3,798 | $1,708 | $1,881 | $209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741 | TotalAmt |
| Program Services | $757 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $2,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,557 | TotalAmt |
| Program Services | $1,299,015 | ProgramServicesAmt |
| Management And General | $142,455 | ManagementAndGeneralAmt |
| Fundraising | $429,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,996 | BOYAmt |
| EOY | $1,203,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,578 | BOYAmt |
| EOY | $1,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,531 | BOYAmt |
| EOY | $170,659 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,700 | BOYAmt |
| EOY | $5,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216 | BOYAmt |
| EOY | $3,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,145 | BOYAmt |
| EOY | $1,562,121 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,531 | BOYAmt |
| EOY | $793,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,697 | BOYAmt |
| EOY | $3,767,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,978 | BOYAmt |
| EOY | $29,676 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,131 | BOYAmt |
| EOY | $613,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,130 | BOYAmt |
| EOY | $64,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,239 | BOYAmt |
| EOY | $708,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,541 | BOYAmt |
| EOY | $2,848,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,917 | BOYAmt |
| EOY | $210,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,458 | BOYAmt |
| EOY | $3,058,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,298,697 | BOYAmt |
| EOY | $3,767,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,470 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $873,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,243,297 | CurrentTaxYearAmt |
| Total | $8,150,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,594,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,243,297 | CurrentTaxYearAmt |
| Total | $8,150,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $630,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,520,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,718 | CurrentTaxYearAmt |
| Total | $696,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,847,372 | TotalSupportAmt |
| Public Support CY170 | 0.85000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,739 | DepreciationAmt |
| Book Value | $3,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,477 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOLUB CAPITAL PARTNERS INTERNATIONAL 9, L.P. | $448,794 | C |
| 6TH SANTA FE HOLDING COMPANY LLC | $37,999 | C |
| 3RD PCH HOLDING COMPANY, LLC | $102,148 | C |
| EAST SALVO HOLDING COMPANY, LLC | $102,721 | C |
| SANTA MONICA STANLEY HOLDING COMPANY, LLC | $101,627 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $793,289 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $23,926 |
| ACCRUED PAYROLL LIABILITIES | $40,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,000,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,470 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,239 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$88,005 | OtherRevenueAmt |
| Revenue Not Reported | -$9,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,009,592 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,009,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,846,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,239 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$88,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$23,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,870,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,870,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017 AND 2016. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -88,005. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -88,005. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $389,358 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $85,772 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $193,734 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $94,431 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $10,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $8,721 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $27,457 |
| 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 | $809,473 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $809,473 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORTING AMANI'S WORK EMPOWERING VICTIMS OF SEXUAL VIOLENCE IN THE CONGO THROUGH VOCATIONAL TRAINING AND EDUCATION. | $1,000 | WIRE |
| SUB-SAHARAN AFRICA | BUILDING A SCHOOL FOCUSED ON GIVING ELEMENTARY SCHOOL GIRLS IN RURAL DRC AN EXCELLENT EDUCATION AND HELPING THEM TO BECOME LEADERS READY TO CHALLENGE THE STATUS QUO IN THEIR COMMUNITY. | $44,169 | WIRE |
| SUB-SAHARAN AFRICA | GRANT FUNDS WERE USED TO ENABLE 16 BOYS WHO LIVE OUTSIDE OF THE KILIMAHEWA COMMUNITY TO ATTEND HER ALTERNATIVE OR "SECOND CHANCE" SCHOOL. GRANT FUNDS WERE USED TO BEGIN THE CONSTRUCTION OF A BOYS' HOSTEL. NOW THESE BOYS HAVE A SAFE PLACE TO LIVE AS THEY STUDY AND SEEK TO PASS THEIR SECONDARY SCHOOL GRADUATION EXAM. IF SUCCESSFUL, THEY COULD ACCESS HIGHER PAYING JOBS AND BE IN A BETTER POSITION TO SUPPORT THEMSELVES AND THEIR FAMILIES. | $5,670 | WIRE |
| SUB-SAHARAN AFRICA | BUILDING THE LUMUMBA CHILDREN'S LIBRARY AND LEARNING CENTER TO PREPARE CHILDREN FROM ONE OF THE POOREST AREAS IN THE WORLD (MOST OF WHOM CANNOT AFFORD TO ATTEND SCHOOL ON A REGULAR BASIS), TO LEARN THE BASIC TENETS OF CRITICAL THINKING. | $25,980 | WIRE |
| SUB-SAHARAN AFRICA | FUNDING A MICRO LOAN PROGRAM FOR THE FEMALE CAREGIVERS OF THE STUDENTS TO HELP THEM INCREASE THEIR INCOME AND LEARN SMALL BUSINESS MANAGEMENT, MEANING THEIR CHILDREN (THE STUDENTS) CAN FOCUS MORE ON THEIR EDUCATION. | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | THIS PROGRAM IDENTIFIES AND SUPPORTS THE NEXT GENERATION OF SOCIAL ACTIVIST IN KENYA THROUGH A TEACHER'S ASSISTANT TRAINING PROGRAM. SUPPORTING THE TRAINING OF 200 RECENT SECONDARY SCHOOL GRADUATES SO THEY CAN SUCCESSFULLY VOLUNTEER AS PRIMARY SCHOOL TEACHING ASSISTANTS. BY VOLUNTEERING THEIR TIME AS TEACHING ASSISTANTS, THE YOUTH NOW HAVE A CHANCE TO GIVE BACK TO YOUNGER STUDENTS AND GIVE THEM HOPE FOR A BETTER AND MORE SUCCESSFUL FUTURE THROUGH EDUCATION. THESE TRAINED YOUTH ARE ALSO BUILDING SKILLS, INTERESTS, AND EXPERIENCES THAT WILL INFLUENCE THEIR DECISIONS IN UNIVERSITY AND IN THEIR CAREERS IN A POSITIVE WAY. | $7,320 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORTING A INCOME-GENERATING POULTRY AND DAIRY FARM TO GENERATE FINANCIAL SUPPORT TO COMPLIMENT THEIR EXISTING FUNDRAISING EFFORTS. FUNDS GENERATED FROM THE SALE OF EGGS, POULTRY, AND MILK WILL BE USED TO SUPPORT THE ORGANIZATION'S EFFORTS IN THE MT. ELGON REGION. | $10,321 | WIRE |
| SUB-SAHARAN AFRICA | BUILDING A FACILITY WITHIN THE SAINT LOUIS CENTER TO TRAIN 30 OLDER TALIB YOUTH EACH YEAR IN THE SKILLS OF SEWING AND TAILORING. THE PROPOSED PROJECT FOR WHICH WE REQUEST SUPPORT IS 16 MONTHS LONG - 4 MONTHS FOR CONSTRUCTION AND 12 MONTHS FOR THE FIRST YEAR OF OPERATION. | $26,572 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORTING THE CARE OF ORPHANS AT GATANGA ORPHANAGE. | $30,839 | WIRE |
| SUB-SAHARAN AFRICA | PAYING THE SCHOOL FEES OF LOCAL HERO AGASTO'S TWO CHILDREN. | $629 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDING FUNDS TO SUPPORT THE ONGOING OPERATIONS FOR THE LOVING ANGELS EARLY CHILDHOOD DEVELOPMENT PROGRAM. | $4,500 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION SPONSORSHIP FOR ONE TANZANIAN ORPHAN | $22,523 | WIRE |
| SUB-SAHARAN AFRICA | MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. | $43,777 | WIRE |
| SUB-SAHARAN AFRICA | SPONSOR SCHOOL FEES FOR FOUR VULNERABLE YOUTH IN KAMPALA | $24,745 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE CLEAN WATER TO CHILDREN ATTENDING SOM CHESS ACADEMY | $1,100 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORTING GABRIELLA CENTRE TO ADDRESS THE NEEDS OF CHILDREN WITH AUTISM AND INTELLECTUAL DISABILITIES IN MOSHI, TANZANIA. GO CAMPAIGN IS ENSURING THAT CHILDREN RECEIVE THE THERAPEUTIC CARE NECESSARY TO LEAD INDEPENDENT AND PRODUCTIVE LIVES. | $123,413 | WIRE |
| SUB-SAHARAN AFRICA | FUNDS ARE USED TO PAY FOR THE BASIC NEEDS OF THE CHILDREN AT LEADERS OF TOMORROW CHILDREN'S HOME SO THEY CAN CONTINUE TO THRIVE. | $2,000 | WIRE |
| SOUTH AMERICA | MOBILIZING THE EDUCATIONAL COMMUNITY TO TRAIN CHILDREN AND TEENAGERS IN SCHOOLS FOR THE PREVENTION OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION OF CHILDREN, THROUGH SELF-PROTECTION AND PREVENTION OF RISK SITUATIONS. | $40,000 | WIRE |
| SOUTH AMERICA | INCREASE EDUCATIONAL ACCESS FOR INDIGENOUS CHILDREN LIVING IN PERU'S SACRED VALLEY BY REPAIRING A GREENHOUSE TO PROVIDE NUTRITION FOR CHILDREN AND PROVIDING EDUCATIONAL MATERIALS, AND SOUND EQUIPMENT SO THESE YOUTH HAVE MORE OPPORTUNITIES FOR A BRIGHTER FUTURE. | $7,171 | WIRE |
| SOUTH AMERICA | SUPPORTING THE PROGRAM TO TRANSFORM THE COMMUNITY OF CATEURA THROUGH THEIR MUSIC EDUCATION AND YOUTH ORCHESTRA PROGRAMS. THIS PROGRAM TEACHES CHILDREN TO PLAY BEAUTIFUL MUSIC ON INSTRUMENTS MADE OF TRASH. | $19,891 | WIRE |
| SOUTH AMERICA | ENABLING CHILDREN WITH DISABILITIES IN PERU TO REACH THEIR FULL POTENTIAL BY HELPING EXPAND THEIR PROGRAM AND OPEN A PUBLIC CAF IN AN AREA OF CUSCO COMMONLY FREQUENTED BY TOURISTS. THROUGH THIS PROGRAM, YOUTH WITH DISABILITIES LEARNED JOB SKILLS, AND MORE IMPORTANTLY THE COMMUNITY SEES YOUTH WITH DISABILITIES IN PROFESSIONAL ROLES, CHALLENGING THEIR PERCEPTIONS OF DISABILITIES. | $18,710 | WIRE |
| SOUTH ASIA | ENSURING THAT 9TH GRADE GIRLS IN THE CHAK DISTRICT CONTINUE THEIR EDUCATION UNINTERRUPTED WHILE SCHOOL ADMINISTRATORS WORK WITH THE LOCAL GOVERNMENT TO TAKE OVER OPERATIONS AT THE SCHOOL. GRANT FUNDS WILL BE USED TO PROVIDE TWO YEARS OF OPERATING SUPPORT FOR THE VOCATIONAL TRAINING SCHOOL AND ENABLE CCC TO GIVE 200 STUDENTS ANNUALLY THE OPPORTUNITY TO LEARN ENGLISH, BECOME COMPUTER LITERATE, AND OBTAIN EMPLOYMENT. | $15,325 | WIRE |
| SOUTH ASIA | PROVIDED CHILDREN OF ETHNIC MINORITIES IN JAIPUR, INDIA WITH THEIR FIRST OPPORTUNITY TO LEARN. | $128,881 | WIRE |
| SOUTH ASIA | IMPROVING THE SECONDARY SCHOOL SCIENCE CURRICULUM SO VULNERABLE INDIAN YOUTH CAN BE COMPETITIVE ON THEIR NATIONAL EXAMS AND HAVE OPPORTUNITIES FOR CONTINUED EDUCATION. | $34,748 | WIRE |
| SOUTH ASIA | FUNDS WILL PURCHASE CLASSROOM MATERIALS AND EQUIPMENT FOR MOBILE SCHOOLS AS WELL AS PROVIDE TEACHER TRAINING TO THEIR YOUNG COHORT OF INSTRUCTORS TO PROMOTE LITERACY AND PRIMARY EDUCATION TO VULNERABLE CHILDREN FROM FAMILIES LIVING IN THE SLUM COMMUNITIES OF ISLAMABAD. | $14,780 | WIRE |
| EAST ASIA AND THE PACIFIC | THIS GRANT WILL SUPPORT THE CONTINUATION OF CPPCR'S RECOGNIZE US PROGRAM, WHICH HELPS STATELESS MIGRANTS IN THAILAND SECURE BIRTH CERTIFICATES FOR THEIR YOUNG CHILDREN, IN ORDER FOR THEM TO BE ABLE TO ACCESS EDUCATION AND MEDICAL SERVICES. | $35,820 | WIRE |
| EAST ASIA AND THE PACIFIC | PROVIDING YOUTH WITH DISABILITIES WITH A PATHWAY TO EMPLOYMENT, INDEPENDENCE, AND HAPPINESS. | $19,872 | WIRE |
| EAST ASIA AND THE PACIFIC | GRANT FUNDS WILL BE USED TO PROVIDE TWO YEARS OF OPERATING SUPPORT FOR THE VOCATIONAL TRAINING SCHOOL AND ENABLE CCC TO GIVE 200 STUDENTS ANNUALLY THE OPPORTUNITY TO LEARN ENGLISH, BECOME COMPUTER LITERATE, AND OBTAIN EMPLOYMENT. | $38,739 | WIRE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | SUPPORTING A PEACE AND RECONCILIATION PROGRAM FOCUSED ON ISRAELI AND PALESTINIAN YOUTH. | $20,000 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | FUNDS WERE USED TO CREATE A SHADED AREA AT THE PLACE WHERE ROOTS DOES ITS PEACEBUILDING WORK TO BRING ISRAELI AND PALESTINIAN YOUTH TOGETHER. | $7,457 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MAKE SAKALA'S JADEN TAP TAP COMMUNITY GARDEN A BUSINESS START-UP INCUBATOR FOR YOUNG ENTREPRENEURS IN FIELDS SUCH AS COMPOSTING, MARKET GARDENING, TREE NURSERIES, AND TRANSFORMATION OF MORINGA PRODUCTS. | $10,000 | WIRE |
| NORTH AMERICA | GRANT FUNDS WILL BE USED TO PROVIDE BIRTH CERTIFICATES TO STATELESS CHILDREN SO THEY CAN ACCESS THEIR RIGHTS TO EDUCATION, HEALTH CARE, EMPLOYMENT, AND VOTING. | $8,721 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION MAY VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHARITY BUZZ INC | ||||||||
| 437 FIFTH AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | ONLINE AUCTIONS | Yes (1) | $159,614 | $32,115 | $127,499 |
| IFONLY | ||||||||
| 244 JACKSON STREET 4TH FLOOR | SAN FRANCISCO | CA | 94111 | ONLINE AUCTIONS | Yes (1) | $40,258 | $6,641 | $33,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $199,872 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,756 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $161,116 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,135,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $698,935 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $436,232 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $226,532 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $78,004 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,492 | OtherDirectExpensesEvent1Amt |
| Event2 | CARS AND CASINOS | Event2Nm |
| Gross Receipts Event2 | $315,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,573 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $227,447 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $177,458 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $9,026 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,582 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $343,329 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $162,929 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $180,400 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $117,523 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,310 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,728 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,788 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,793,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $949,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $844,079 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $521,513 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,314 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,940 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $688,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $155,550 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | CHARITY BUZZ, INC. HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, CHARITY BUZZ INC. RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. IFONLY HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, IFONLY RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. |
| SCHEDULE G, PART II - FUNDRAISING EVENTS | THE FUNDRAISING EVENTS REPORTED IN PART II ALSO BRING IN CONTRIBUTION INCOME AS WELL AS CONTRIBUTED ITEMS FOR THE AUCTIONS. 155,550 FROM FUNDRAISING EVENTS LISTED IN PART II 216,545 TICKET SALES IN EXCESS OF THE VALUE RECEIVED BY THE ATTENDEES 168,069 FUNDRAISING EVENT SPONSORSHIPS RECORDED AS CONTRIBUTION INCOME 564,824 OTHER CONTRIBUTIONS RELATED TO THE FUNDRAISING EVENTS --------- 1,104,980 TOTAL INCOME FROM FUNDRAISING EVENTS ========= |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLEANSLATE INC | |||||||
| 1955 N RED ROCK DRIVE | WALNUT | CA | 91789 | 954827367 | 501(C)(3) | $2,367 | SUPPORTING INITIATIVES TO REHABILITATE FORMER GANG YOUTH AND TO PROVIDE COUNSELING TO INNER-CITY LGBTQIA YOUTH. |
| CLEANSLATE INC | |||||||
| 1955 N RED ROCK DRIVE | WALNUT | CA | 91789 | 954827367 | 501(C)(3) | $9,682 | FUND A PILOT ANTI-BULLYING PROGRAM AT SKIRBALL MIDDLE SCHOOL AND PROVIDE BULLIES AND VICTIMS WITH A SAFE SPACE TO DISCUSS EMOTIONS AND BUILD RELATIONSHIPS |
| CONSCIOUS YOUTH GLOBAL NETWORK | |||||||
| 405 E REGENT ST 2 | INGLEWOOD | CA | 90301 | 951690963 | 501(C)(3) | $49,200 | PROVIDING ADOLESCENT BOYS WITH MENTORSHIP AND SUPPORT SO THEY CAN MAKE POSITIVE LIFE CHOICES. |
| GIRLFOWARD | |||||||
| PO BOX 607516 | CHICAGO | IL | 60660 | 452987277 | 501(C)(3) | $21,165 | HELPING ADOLESCENT REFUGEE GIRLS EXCEL ACADEMICALLY. |
| COMMUNITY HEALING GARDENS | |||||||
| 805 BROOKS AVE | VENICE | CA | 90291 | 474581412 | 501(C)(3) | $18,368 | FUNDS WILL BE USED TO SUPPORT AN URBAN GARDENING PROGRAM AT MARKHAM MIDDLE SCHOOL IN WATTS TO PROVIDE A SAFE PLACE FOR LEARNING, GROWING AND HEALING WHILE OFFERING HEALTHY FOOD AND JOBS TO THE COMMUNITY. |
| SPRING INITIATIVE | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 452243846 | 501(C)(3) | $51,500 | PILOTING A SCHOOL-BASED INTERVENTION TO ADDRESS THE NEEDS OF STUDENTS SUFFERING FROM TRAUMA. |
| STEPPING FORWARD LA | |||||||
| 180 E 35TH ST | LOS ANGELES | CA | 90011 | 954302067 | 501(C)(3) | $15,000 | GRANT FUNDS WILL SUPPORT PROGRAMS TO ASSIST YOUTH EXITING OUT OF THE FOSTER CARE SYSTEM. |
| KIBERA GIRLS SOCCER ACADEMY | |||||||
| 1263 OSCEOLA AVENUE | SAINT PAUL | MN | 55105 | 800390275 | 501(C)(3) | $550 | FUNDS TO SUPPORT KIBERA GIRLS SOCCER ACADEMY - THE FIRST FREE SECONDARY SCHOOL FOR GIRLS IN KIBERA, KENYA |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, QUESTION 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION MAY VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR REPORTED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOUVENIRS | 134 | $147,436 | DONOR REPORTED FMV |
| Yes (X) | VACATIONS/TRIPS | 15 | $124,815 | DONOR REPORTED FMV |
| Yes (X) | SET VISITS & MOVIE PREMIER TICKETS | 51 | $91,827 | DONOR REPORTED FMV |
| Yes (X) | CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS | 23 | $83,765 | DONOR REPORTED FMV |
| Yes (X) | INTERNSHIPS | 1 | $2,500 | DONOR REPORTED FMV |
| Yes (X) | GAME TICKETS | 2 | $2,000 | DONOR REPORTED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CHARITY BUZZ, INC. AND IFONLY HOST, DEVELOP, COORDINATE AND OPERATE ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED. |
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