BETA

ORGAN ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ORGAN ALLIANCE INC (EIN 46-0806598)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-11-14
IRS object ID
201733189349307548
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T14:37:50-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 E THOMAS RD STE 2300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460806598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGAN ALLIANCE INCBusinessNameLine1Txt
Business Name Line2C/O SEAVEST ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORGABusinessNameControlTxt
Phone9145651879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WESTCHESTER AVENUE NO 401AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY SEGALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9145651879PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANETTE RAMOSPreparerPersonNm
PTINP00759614PTIN
Phone6022662248PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGREGORY SEGALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WESTCHESTER AVENUE NO 401AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,889,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ORGANIZE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PLAN TO BUILD TECHNOLOGICAL INFRASTRUCTURE TO COLLECT ORGAN DONATION REGISTRATION DATA; TO PROVIDE AWARENESS AND EDUCATIONAL INFORMATION ON SHORTAGE OF TRANSPLANTABLE ORGANS AND TO STREAMLINE DONOR REGISTRATION PROCEDURES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$555,983PYContributionsGrantsAmt
CY Contributions Grants$1,881,816CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7,580CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$555,983PYTotalRevenueAmt
CY Total Revenue$1,889,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,129CYTotalFundraisingExpenseAmt
PY Other Expenses$280,499PYOtherExpensesAmt
CY Other Expenses$764,409CYOtherExpensesAmt
PY Total Expenses$430,954PYTotalExpensesAmt
CY Total Expenses$1,268,009CYTotalExpensesAmt
PY Revenues Less Expenses$125,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$621,387CYRevenuesLessExpensesAmt
Total Assets BOY$164,682TotalAssetsBOYAmt
Total Assets EOY$688,261TotalAssetsEOYAmt
Total Liabilities BOY$72,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$638,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS FORMED FOR CHARITABLE PURPOSES ULTIMATELY AIMED AT INCREASING THE SUPPLY OF TRANSPLANTABLE ORGANS AVAILABLE TO PEOPLE IN NEED OF ORGAN TRANSPLANTS IN THE UNITED STYATES AND WORLDWIDE. THIS GOAL WILL BE ACHIEVED BY (A) RAISING PUBLIC AWARENESS OF THE SHORTAGE OF TRANSPLANTABLE ORGANS, (B) INFORMING THE PUBLIC AS TO THE PROCESS BY WHICH PEOPLE CAN REGISTER TO BE ORGAN DONORS, (C) FACILITATING SUCH REGISTRATION, (D) ENGAGING IN NONPARTISAN ADVOCACY OF BROAD POLICIES AIMED AT EXPANDING THE SUPPLY OF ORGAN DONORS AND THUS TRANSPLANTABLE ORGANS, (E) INFORMING LEGISLATORS AS TO THE SHORTAGE AND THE NEED FOR REVISIONS TO THE ORGAN TRANSPLANT SYSTEM IN THE UNITED STATES SO THAT STATES, HOSPITALS AND OTHER HEALTHCARE ENTITIES CAN CREATE PILOT PROGRAMS THAT MAY BECOME MODELS FOR CHANGES TO THE FEDERAL SYSTEM AND (F) SUPPORTING ORGANIZATIONS AND INITIATIVES DEDICATED TO ENDING THE SHORTAGE OF TRANSPLANTABLE ORGANS THROUGH FINANCIAL GRANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$870,806ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPLAN TO BUILD TECHNOLOGICAL INFRASTRUCTURE TO COLLECT ORGAN DONATION REGISTRATION DATA AND STREAMLINE DONOR REGISTRATION PROCEDURESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$290,268ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROVIDE AWARENESS AND EDUCATIONAL INFORMATION ON SHORTAGE OF TRANSPLANTABLE ORGANSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,161,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY SEGAL CO SEAVEST PROPERTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9145651879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WESTCHESTER AVENUE SUITE 401AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNA ARNOLD
CO-CEO60.00Yes (X)Yes (X)$109,497$0$0
GREGORY SEGAL
CO-CEO60.00Yes (X)Yes (X)$109,497$0$0
ROGER ALTMAN
DIRECTOR0.30Yes (X)$0$0$0
REGGIE LOVE
DIRECTOR1.30Yes (X)$0$0$0
HERB PARDES
DIRECTOR1.30Yes (X)$0$0$0
GRETCHEN RUBIN
DIRECTOR1.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,994TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FOUNDER THERAPY LLC
83 N 3RD STREETBROOKLYNNY11249WEB DESIGN$225,040
FUELED DIGITAL MEDIA LLC
568 BROADWAY FL 11NEW YORKNY10122WEB DESIGN$213,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,881,816AllOtherContributionsAmt
Total Contributions$1,881,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,580TotalRevenueColumnAmt
Exclusion$7,580ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889,396TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,580ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,994TotalAmt
Program Services$175,196ProgramServicesAmt
Management And General$21,899ManagementAndGeneralAmt
Fundraising$21,899FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,857TotalAmt
Program Services$231,111ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$10,950FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,497TotalAmt
Program Services$2,200ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,252TotalAmt
Program Services$34,591ProgramServicesAmt
Management And General$1,864ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$858TotalAmt
Management And General$858ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,273TotalAmt
Management And General$5,273ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,785TotalAmt
Management And General$3,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$603,100TotalAmt
Program Services$603,100ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,305TotalAmt
Fundraising$14,305FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,211TotalAmt
Program Services$1,668ProgramServicesAmt
Management And General$7,543ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,227TotalAmt
Program Services$18,632ProgramServicesAmt
Management And General$1,595ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,874TotalAmt
Program Services$16,712ProgramServicesAmt
Management And General$7,162ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,962TotalAmt
Program Services$77,864ProgramServicesAmt
Management And General$4,098ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$786TotalAmt
Management And General$786ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$694TotalAmt
Management And General$694ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Management And General$334ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,009TotalAmt
Program Services$1,161,074ProgramServicesAmt
Management And General$56,806ManagementAndGeneralAmt
Fundraising$50,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$202,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,024BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,951BOYAmt
EOY$1,257EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$372,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,707BOYAmt
EOY$10,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,682BOYAmt
EOY$688,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,563BOYAmt
EOY$49,501EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,883BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,446BOYAmt
EOY$49,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,236BOYAmt
EOY$611,154EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$27,606EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,236BOYAmt
EOY$638,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,682BOYAmt
EOY$688,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$621,387ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,156NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$59,707PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$128,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,881,816CurrentTaxYearAmt
Total$2,566,649TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$128,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,881,816CurrentTaxYearAmt
Total$2,566,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$731,163SubstantialContributorsTotAmt
Public Support Total170$1,835,486PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,963CurrentTaxYearAmt
Total$9,963TotalAmt
FieldValueIRS element (for citing)
Total Support$2,576,612TotalSupportAmt
Public Support CY1700.71240PublicSupportCY170Pct
Public Support PY1700.41750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,042OtherCostOrOtherBasisAmt
Depreciation$785DepreciationAmt
Book Value$1,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,257TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,870,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,156NetUnrealizedGainsInvstAmt
Revenue Not Reported-$15,156RevenueNotReportedAmt
Revenue Subtotal$1,885,611RevenueSubtotalAmt
Investment Expenses Not Incld$3,785InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,785RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,889,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,264,224TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,264,224ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,785InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,785ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,268,009TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROGER ALTMAN AND HERB PARDES - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEE'S WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE RETURN IS PROVIDED TO GREG SEGAL AND JENNIFER ARNOLD FOR THEIR REVIEW AND SIGNATURE. AFTER THE RETURN HAS BEEN FILED, COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE HTTPS://ORGANIZE.ORG/FILING-CABINET.HTML. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT POSTED TO THE WEBSITE, BUT ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 603,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,100.
PART XII LINE 2CTHE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.
FORM 990, HEADING, REASON FOR AMENDED RETURN:1) PART I, LINES 1 - 22 - AMENDED SUMMARY FOR CURRENT YEAR CHANGES TO FORM 990,PART VIII, AND PART IX 2) PART III, LINES 1 - AMENDED RESPONSE FOR ORGANIZATIONS MISSION 3) PART III, LINE 4A - 4E - AMENDED RESPONSE FOR CHANGES IN PART IX 4) PART IV, LINE 11B - AMENDED RESPONSE FOR OTHER SECURITY INVESTMENTS 5) PART IV, LINE 11D - AMENDED RESPONSE FOR OTHER ASSETS 6) PART IV, LINE 11E - AMENDED RESPONSE FOR OTHER LIABILITIES 6A) PART IV, LINE 12A - AMENDED RESPONSE FOR AUDITED FINANCIAL STATEMENTS. 7) PART V, LINE 1C - AMENDED RESPONSE FOR BACKUP WITHHOLDING 8) PART V, LINE 7E AND 7F - AMENDED RESPONSE FOR PERSONAL BENEFIT CONTRACT INFORMATION 9) PART VI, LINE 1A AND 1B - AMENDED NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR 10) PART VI, LINE 2 - AMENDED RESPONSE FOR BUSINESS RELATIONSHIP 11) PART VIII, SECTION A. - AMENDED LISTING FOR COMPENSATION PAID TO OFFICERS AND REMOVED NON-OFFICER EMPLOYEES REPORTED 12) PART VIII - LINE 1G/1F - AMENDED AUDITED AMOUNTS 13) PART VIII - LINE 3 - AMENDED AUDIT AMOUNT 14) PART IX - AMENDED AUDIT AMOUNT OF EXPENSES LISTED 15) PART X - AMENDED AUDIT AMOUNT OF ASSETS, LIABILITIES, AND NET ASSETS OR FUND BALANCES 16) PART XI , LINE 1 TO 10 - AMENDED AUDIT AMOUNTS 16A) PART XII - LINE 2A - AMENDED TO STATE YES 16B) PART XII - LINE 2B - CHECKED SEPARATE BASIS 16C) PART XII - LINE 2C - AMENDED TO STATE YES 17) SCHEDULE A, PART II, SECTION A, LINE 1E TO 8E - AMENDED RESPONSE FROM FORM 990, PART VIII 18) SCHEDULE A, PART II, SECTION C, LINE 14/15 - AMENDED RESPONSE FOR PUBLIC SUPPORT PERCENT IN 2014 AND 2015. 19) SCHEDULE D, PART XI AND XII- AMENDED TO AUDIT AMOUNTS. 20) SCHEDULE D, PART XIII- AMENDED TO INCLUDE.

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