JETT FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JETT FOUNDATION INC (EIN 04-3563445)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-09
- IRS object ID
- 201711299349301971
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T13:41:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043563445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JETT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JETT | BusinessNameControlTxt |
| Phone | 7815855566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 EVERGREEN STREET SUITE ONE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MCSHERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 7815855566 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN L SULLIVAN CPA | PreparerPersonNm |
| PTIN | P00296843 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-05 | IPDt |
| IP Tm | 10:10:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE MCSHERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 EVERGREEN STREET SUITE ONE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,293,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://JETTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,101,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,195,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,489 | PYOtherRevenueAmt |
| CY Other Revenue | $32,607 | CYOtherRevenueAmt |
| PY Total Revenue | $1,112,230 | PYTotalRevenueAmt |
| CY Total Revenue | $2,227,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,058 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,654 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $400,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,648 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,713 | CYOtherExpensesAmt |
| PY Total Expenses | $903,036 | PYTotalExpensesAmt |
| CY Total Expenses | $1,975,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $564,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $897,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $533,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $786,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JETT FOUNDATION IS TO INCREASE WORLDWIDE AWARENESS OF DUCHENNE MUSCULAR DYSTROPHY WITH THE PURPOSE OR RAISING AND APPROPRIATING FUNDS FOR PROGRAMS, EDUCATION, RESEARCH AND ADVOCACY THAT WILL FIND TREATMENTS, REALIZE A CURE FOR THIS FATAL DISEASE AND ENSURE THAT ALL AFFECTED BY DUCHENNE HAVE THE OPPORTUNITY TO ENJOY A FULL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $417,530 | ExpenseAmt |
| Grant | $1,654 | GrantAmt |
| Desc | DIRECT SERVICE:CAMP PROMISE:JETT FOUNDATION'S SUMMER CAMP, CALLED CAMP PROMISE, HAS BEEN THE ONLY CAMP IN THE COUNTRY FOR KIDS, TEENS, AND ADULTS WITH MUSCULAR DYSTROPHY AND NEUROMUSCULAR DISEASES SINCE 2009. WITH NO UPPER AGE LIMIT AND A COMPLETE ON-SITE, 24-HOUR MEDICAL TEAM, JETT PROVIDES A FREE AND UNIQUE OPPORTUNITY FOR CAMPERS TO EXPERIENCE A WEEK OF INDEPENDENCE, FREEDOM AND NEW OPPORTUNITIES AWAY FROM THE ROUTINE OF DAILY LIFE.AT CAMP PROMISE, CAMPER-FOCUSED PROGRAMMING IS PROVIDED THAT BUILDS INDEPENDENCE, CONFIDENCE AND LIFE SKILLS THROUGH TRADITIONAL CAMP ACTIVITIES AND BY BRINGING CAMPERS NEW EXPERIENCES THROUGH ADAPTATION, TECHNOLOGY, CREATIVITY, AND SPECIAL GUESTSIN 2016, JETT SERVED MORE THAN 70 CAMPERS AND WORKED WITH 85 VOLUNTEERS ACROSS 3 WEEKS IN 3 DIFFERENT GEOGRAPHICAL LOCATIONS, EAST, WEST AND THE ROCKIES. IN 2015, JETT SERVED MORE THAN 65 CAMPERS AND WORKED WITH 85 VOLUNTEERS. IT IS NUMBERS LIKE THESE, IN ADDITION TO THE INTANGIBLE MEMORIES OF CAMP, THROUGH WHICH WE MEASURE AND BELIEVE IN THE MAGNITUDE OF THE IMPACT OF CAMP PROMISE.ROUNDTABLES:THE JETT FOUNDATION HAS PARTNERED WITH OTHER DUCHENNE ORGANIZATIONS, INSTITUTIONS, PHARMACEUTICAL COMPANIES, CLINICIANS AND OTHER EXPERTS AROUND THE COUNTRY IN A SERIES OF REGIONAL ROUNDTABLE CLINICAL TRIAL DISCUSSIONS. THESE EVENTS HELP INFORM AND CREATE A DISCUSSION AROUND CLINICAL TRIALS OPTIONS BOTH LOCALLY AND WORLDWIDE. WITH THE DEVELOPMENT OF NEARLY 60 ONGOING DRUG TRIALS IN THE DUCHENNE SPACE, JETT FOUNDATION HAS BECOME A LEADER IN EDUCATING FAMILIES AND THE BROADER COMMUNITY ABOUT CLINICAL TRIALS.JETTRIDE:JETTRIDE IS A DIRECT SERVICE PROGRAM FOR SIBLINGS AND CLOSE FRIENDS OF THOSE AFFLICTED WITH DUCHENNE. THE JETTRIDE GIVES THESE INDIVIDUALS THE OPPORTUNITY TO CONNECT WITH OTHER TEENS WHO ARE LIVING THROUGH THE SAME EXPERIENCES IN ORDER TO BUILD LIFELONG FRIENDSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,214 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | EDUCATION:THE JETT FOUNDATION HAS SPONSORED EDUCATIONAL FORUMS ACROSS THE COUNTRY FOR PARENTS, CAREGIVERS, FRIENDS, FAMILY AND RESEARCHERS SINCE 2007. IT IS THE ONLY PROGRAM LIKE IT IN THE COUNTRY AND FILLS A MUCH NEEDED GAP IN SERVICES FOR FAMILIES AND INDIVIDUALS AFFECTED BY DUCHENNE MUSCULAR DYSTROPHY. THE JETT FOUNDATION ALSO PARTICIPATES IN BOTH NATIONAL AND INTERNATIONAL CONFERENCES TO SHARE OUR SUCCESSES AND TO CONTINUALLY EDUCATE OURSELVES SO THAT WE CAN CONTINUE TO ASSIST CHILDREN AND FAMILIES AS THEY NAVIGATE THE PERSONAL, MEDICAL AND COMMUNITY CHALLENGES OF LIVING WITH DUCHENNE.JETT FOUNDATION FOCUSES ON WORKING WITH INDUSTRY, REGULATORY AGENCIES AND THE PATIENT COMMUNITY IN ORDER TO GAIN ACCESS TO SAFE AND EFFECTIVE THERAPEUTICS AS QUICKLY AS POSSIBLE. THE JETT FOUNDATION IS IMPROVING THE WAY PATIENTS AND THEIR COMMUNITIES ARE EDUCATED ABOUT DUCHENNE AND THE REGULATORY SYSTEM. THE ORGANIZATION HAS ESTABLISHED CREDIBILITY, ACCESS AND ACTION BASED IMPACT WITH THE COMMUNITY, CONGRESS AND AGENCY REPRESENTATIVE; SOMETHING FEW ORGANIZATIONS HAVE BEEN ABLE TO ACHIEVE IN DUCHENNE OR ANY OTHER RARE OR LIFE THREATENING DISEASE.THIS HAS REQUIRED A LARGE-SCALE COORDINATION EFFORT OF EXPERTS, CONFERENCES, CONGRESSIONAL MEETINGS AND OVERSIGHT HEARING. JETT HAS BROUGHT EXPERTS IN THE RESEARCH AND MEDICAL FIELDS, TOGETHER WITH PATIENT ADVOCATES TO EDUCATE THE FDA ON THE URGENT NEED FOR ACCELERATED APPROVAL. THE ORGANIZATION MADE TRAVEL SCHOLARSHIPS AVAILABLE TO THOSE PATIENTS WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND THESE MEETINGS, AND FINAL ATTENDANCE APPROACHED NEARLY 1,000 AT A SINGLE ADVISORY COMMITTEE MEETING IN 2016, THE LARGEST IN FDA HISTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,352 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | ADVOCACY:THE JETT FOUNDATION'S CONTINUED WORK IN ADVOCACY HAS BEEN FOCUSED ON EDUCATING REGULATORY AND INDUSTRY PARTNERS ABOUT DUCHENNE IN HOPES TO ACCELERATE THE PATHWAYS TO FINDING TREATMENTS FOR THIS FATAL DISEASE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,415 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | RESEARCH:ALTHOUGH MINIMAL IN 2016, THE JETT FOUNDATION CONTINUES TO SUPPORT RESEARCH. JETT'S EFFORTS IN RESEARCH HAVE LED TO AN INCREASE IN CLINICAL TRIALS, WHICH HAS EXPANDED THE ORGANIZATION'S EDUCATIONAL PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,415 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,751,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MCSHERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7815855566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 EVERGREEN STREET SUITE ONE | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02364 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RHONDA KALLMAN | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVY NELSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO ROBINSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN DALY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HIGGINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MCSHERRY | ||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $108,900 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $194,372 | FundraisingAmt |
| All Other Contributions | $2,001,010 | AllOtherContributionsAmt |
| Total Contributions | $2,195,382 | TotalContributionsAmt |
| Fundraising Gross Income | $98,144 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,607 | TotalRevenueColumnAmt |
| Exclusion | $32,607 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,227,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,607 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Program Services | $97,200 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
| Fundraising | $5,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,581 | TotalAmt |
| Program Services | $276,247 | ProgramServicesAmt |
| Management And General | $28,963 | ManagementAndGeneralAmt |
| Fundraising | $60,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,065 | TotalAmt |
| Program Services | $30,805 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
| Fundraising | $5,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,587 | TotalAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,809 | TotalAmt |
| Program Services | $129,411 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,654 | TotalAmt |
| Program Services | $68,848 | ProgramServicesAmt |
| Management And General | $39,833 | ManagementAndGeneralAmt |
| Fundraising | $19,973 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,497 | TotalAmt |
| Program Services | $22,757 | ProgramServicesAmt |
| Management And General | $4,694 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,902 | TotalAmt |
| Program Services | $711,980 | ProgramServicesAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,199 | TotalAmt |
| Program Services | $135,199 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,828 | TotalAmt |
| Program Services | $5,095 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,334 | TotalAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP PROMISE | $122,918 | $122,918 | ||
| PROGRAM/EVENT SUPPLIES | $108,732 | $107,979 | $242 | $511 |
| ROUNDTABLES | $41,418 | $41,418 | ||
| MISCELLANEOUS | $835 | $835 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,013 | TotalAmt |
| Program Services | $1,751,511 | ProgramServicesAmt |
| Management And General | $127,672 | ManagementAndGeneralAmt |
| Fundraising | $95,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,946 | BOYAmt |
| EOY | $700,631 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924 | BOYAmt |
| EOY | $25,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,876 | BOYAmt |
| EOY | $35,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,000 | BOYAmt |
| EOY | $129,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,746 | BOYAmt |
| EOY | $897,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,124 | BOYAmt |
| EOY | $82,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,960 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,124 | BOYAmt |
| EOY | $111,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,622 | BOYAmt |
| EOY | $778,198 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,622 | BOYAmt |
| EOY | $786,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,746 | BOYAmt |
| EOY | $897,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $252,976 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $432,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,382 | CurrentTaxYearAmt |
| Total | $5,655,780 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,382 | CurrentTaxYearAmt |
| Total | $5,655,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,505,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,150,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Total | $13 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,655,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $505,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,975,013 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,975,013 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,751 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,188 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $164,936 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,455 | CurrentYearMinus1Amt |
| Current Year | $248,751 | CurrentYearAmt |
| Total | $574,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $861,213 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $41,234 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,114 | CurrentYearMinus1Amt |
| Current Year | $62,188 | CurrentYearAmt |
| Total | $143,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $215,304 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,271 | DepreciationAmt |
| Book Value | $9,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,864 | DepreciationAmt |
| Book Value | $26,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,650 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $4,000 |
| INVESTMENT IN LLC | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $129,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,606,111 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $378,122 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $378,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,227,989 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,227,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,353,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $378,122 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $378,122 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,975,013 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,975,013 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $116,526 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,511 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,207 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,160 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,132 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,602 | OtherDirectExpensesEvent1Amt |
| Event2 | GALS FOR CAL | Event2Nm |
| Gross Receipts Event2 | $95,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,985 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $96 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,985 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,005 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,372 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,633 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,650 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,895 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,210 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $292,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,144 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,303 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,810 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,027 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,607 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MCSHERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | EXECUTIVE DIRECTOR OF ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | ADVANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $7,500 | OriginalPrincipalAmt |
| Balance Due | $7,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN MCSHERRY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHILD OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $43,200 | TransactionAmt |
| Transaction | COMPENSATION PAID TO CHILD OF EXECUTIVE DIRECTOR AS HEALTH POLICY ADVOCATE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S GOVERNING BODY REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S GOVERNING BODY REVIEWS SALARY DATA, MARKET CONDITIONS AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF THE CEO AND KEY EMPLOYEES WHEN NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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