BETA

POLICE ASSESSMENT RESOURCE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POLICE ASSESSMENT RESOURCE CENTER (EIN 13-4178074)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349306195
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)
Return2017-05-12T16:25:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953309779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GURSEY SCHNEIDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11888 CENTURY PARK EAST SUITE 900AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900671735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134178074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICE ASSESSMENT RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone2136235757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27445AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERRICK BOBBPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2136235757PhoneNum
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZ AFSHARPreparerPersonNm
PTINP00441843PTIN
Phone3105520960PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMERRICK BOBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14954 CROMWELL AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,107,792GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARC.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO STRENGTHEN EFFECTIVE AND PUBLICLY ACCOUNTABLE POLICING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,107,783CYContributionsGrantsAmt
PY Program Service Revenue$998,608PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$998,627PYTotalRevenueAmt
CY Total Revenue$2,107,792CYTotalRevenueAmt
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$567,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$473,200PYOtherExpensesAmt
CY Other Expenses$1,568,739CYOtherExpensesAmt
PY Total Expenses$1,040,204PYTotalExpensesAmt
CY Total Expenses$2,185,246CYTotalExpensesAmt
PY Revenues Less Expenses-$41,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,454CYRevenuesLessExpensesAmt
Total Assets BOY$258,276TotalAssetsBOYAmt
Total Assets EOY$789,137TotalAssetsEOYAmt
Total Liabilities BOY$191,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$799,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$10,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOLICE ASSESSMENT RESOURCE CENTER'S MISSION IS TO STRENGTHEN EFFECTIVE AND PUBLICLY ACCOUNTABLE POLICING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,965,207ExpenseAmt
Revenue$2,107,783RevenueAmt
DescFORMED IN 2001 BY THE VERA INSTITUTE OF JUSTICE ("VERA"), PARC IS DEDICATED TO STRENGTHENING EFFECTIVE, RESPECTFUL, AND PUBLICLY ACCOUNTABLE POLICING. PARC SERVES AS AN "HONEST BROKER," WORKING IN COOPERATION WITH LAW ENFORCEMENT EXECUTIVES, CIVIC AND GOVERNMENT OFFICIALS, CIVILIAN OVERSIGHT PROFESSIONALS, AND OTHER INTERESTED CONSTITUENCIES TO IMPROVE POLICE PERFORMANCE. TO THESE ENDS, PARC PROVIDES DIRECT CONSULTING SERVICES TO INDIVIDUAL JURISDICTIONS AND SERVES AS A NATIONAL RESOURCE CENTER SPECIALIZING IN THE FORMULATION AND DISSEMINATION OF MODEL POLICIES AND PROCEDURES TO MANAGE AND REDUCE THE RISK OF POLICE MISCONDUCT. PARC EMPLOYEES CURRENTLY SERVE AS MONITORS TO THE FEDERAL COURT IN CONNECTION WITH CONSENT DECREES IN SEATTLE, WASHINGTON AND CLEVELAND, OHIO. PARC PROVIDES STAFF AND SUPPORT TO THE MONITORS. THROUGH ITS DIRECT SERVICES, PARC ASSISTS OFFICIALS IN INDIVIDUAL JURISDICTIONS AS THEY DEVELOP AND STRENGTHEN OVERSIGHT SYSTEMS. PARC CONDUCTS REVIEWS OF POLICIES AND PRACTICES, EVALUATES EXTERNAL AND INTERNAL OVERSIGHT MECHANISMS, COLLECTS AND ANALYZES RELEVANT DATA, PERFORMS ACCOUNTABILITY AUDITS, AND, HELPS POLICE LEADERS DEVELOP AND IMPLEMENT MANAGEMENT STRATEGIES THAT PROMOTE ACCOUNTABILITY. AS A NATIONAL RESOURCE CENTER, PARC PERFORMS RESEARCH ON ISSUES OF CONCERN AMONG LAW ENFORCEMENT PROFESSIONALS AND COMMUNITY MEMBERS, AND PROVIDES GUIDANCE REGARDING POLICING PRACTICES AND OVERSIGHT OF THE POLICE. PARC MAINTAINS AN INFORMATIONAL WEBSITE, SPONSORS FORUMS ON ISSUES AND TRENDS IN THE FIELD OF POLICING, CONDUCTS AND PUBLISHES INDEPENDENT RESEARCH ON EMERGING ISSUES AND ENDURING CHALLENGES, AND CATALOGUES MODEL POLICIES AND PROCEDURES.Desc
Total Program Service Expenses$1,965,207TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
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 Document19IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICE ASSESSMENT RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136235757PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14954 CROMWELL AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MERRICK BOBB
PRESIDENT40.00Yes (X)Yes (X)$226,247$0$19,092
MICHAEL GRAHAM
DIRECTOR0.00Yes (X)$0$0$0
MICHAEL JACOBSON
DIRECTOR0.00Yes (X)$0$0$0
MATTHEW BARGE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$204,265$0$15,012
FieldValueIRS element (for citing)
Total Reportable Comp From Org$430,512TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,104TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORSEY & WHITNEY LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 FIFTH AVE SUITE 6100AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$158,872CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,107,783GovernmentGrantsAmt
Total Contributions$2,107,783TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,107,792TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$464,616TotalAmt
Program Services$402,668ProgramServicesAmt
Management And General$61,948ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,734TotalAmt
Program Services$38,769ProgramServicesAmt
Management And General$5,965ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,279TotalAmt
Program Services$63,508ProgramServicesAmt
Management And General$9,771ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,878TotalAmt
Program Services$29,361ProgramServicesAmt
Management And General$4,517ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,030,012TotalAmt
Program Services$976,843ProgramServicesAmt
Management And General$53,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,816TotalAmt
Program Services$112,627ProgramServicesAmt
Management And General$7,189ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$358,232TotalAmt
Program Services$333,908ProgramServicesAmt
Management And General$24,324ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,680TotalAmt
Program Services$7,523ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBUSINESS TAX AND LICENSDesc
Total$51,999TotalAmt
Management And General$51,999ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,185,246TotalAmt
Program Services$1,965,207ProgramServicesAmt
Management And General$220,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,818BOYAmt
EOY$110,297EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,161BOYAmt
EOY$15,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,481BOYAmt
EOY$649,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,816BOYAmt
EOY$10,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,276BOYAmt
EOY$789,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,488BOYAmt
EOY$799,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,488BOYAmt
EOY$799,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,788BOYAmt
EOY-$10,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,788BOYAmt
EOY-$10,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,276BOYAmt
EOY$789,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,107,783CurrentTaxYearAmt
Total$5,351,098TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,107,783CurrentTaxYearAmt
Total$5,351,098TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,351,098PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$109TotalAmt
FieldValueIRS element (for citing)
Total Support$5,351,207TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,107,792TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,107,792RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,107,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,185,246TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,185,246ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,185,246TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MERRICK BOBB
PRESIDENT$226,247$0$0$0$0$0$0$0$19,092$0$245,339$0$0$0
MATTHEW BARGE
EXECUTIVE DIRECTOR$204,265$0$0$0$0$0$0$0$15,012$0$219,277$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MERRICK BOBB
PRESIDENT$997,002THE UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF WASHINGTON APPOINTED MERRICK BOBB AS MONITOR AS PROVIDED IN A CONSENT DECREE BETWEEN THE UNITED STATES DEPARTMENT OF JUSTICE AND THE CITY OF SEATTLE. IN TURN, THE MONITOR ENGAGED A NUMBER OF CONSULTANTS, INCLUDING PARC. PARC'S COMPENSATION IS SET BY JUDGE ROBART. MERRICK BOBB RECEIVES NO COMPENSATION AS MONITOR. MERRICK BOBB IS A SALARIED EMPLOYEE OF PARC AND RECEIVES COMPENSATION AS SUCH.0
MATTHEW BARGE
EXECUTIVE DIRECTOR$680,545MATTHEW BARGE WAS APPOINTED MONITOR AS PROVIDED IN A CONSENT DECREE BETWEEN THE UNITED STATES DEPARTMENT OF JUSTICE AND THE CITY OF CLEVELAND. IN TURN, THE MONITOR ENGAGED A NUMBER OF CONSULTANTS, INCLUDING PARC. MATTHEW BARGE RECEIVES NO COMPENSATION AS MONITOR. MATTHEW BARGE IS A SALARIED EMPLOYEE OF PARC AND RECEIVES COMPENSATION AS SUCH.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3TRINET HUMAN RESOURCE OUTSOURCING MANAGES PARC'S BENEFITS, PAYROLL, RECRUITING AND EMPLOYEE PERFORMANCE MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,730. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,458. CONSULTING FEES: PROGRAM SERVICE EXPENSES 972,113. MANAGEMENT AND GENERAL EXPENSES 52,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024,554.

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