SOUTHFACE ENERGY INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHFACE ENERGY INSTITUTE INC (EIN 58-1357547)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349306077
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:17:16-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582019486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4010 OLD MILTON PKWY | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300053423 | 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 | 581357547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHFACE ENERGY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4048723549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 PINE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA PINABELL | PersonNm |
| Person Title | INCOMING PRESIDENT | PersonTitleTxt |
| Phone | 4048723549 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER A SANTI CPA | PreparerPersonNm |
| PTIN | P00121054 | PTIN |
| Phone | 7706234440 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9872E46C86781E354CE96EC5659E02DF6A08734D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CA4B8EAA0695A0479F58FB5802CA81A076BA1F5 | 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 | ANDREA PINABELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 EDGEWATER TRAIL | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,729,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHFACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE SUSTAINABLE HOMES, WORKPLACES, AND COMMUNITIES THROUGH EDUCATION, RESEARCH, ADVOCACY, AND TECHNICAL ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,028,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,893,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,915,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,772,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$38,256 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,253 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,904,995 | PYTotalRevenueAmt |
| CY Total Revenue | $4,729,453 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,259,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,141,203 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,454,396 | PYOtherExpensesAmt |
| CY Other Expenses | $1,447,197 | CYOtherExpensesAmt |
| PY Total Expenses | $4,714,168 | PYTotalExpensesAmt |
| CY Total Expenses | $4,588,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $141,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,575,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,740,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,374,621 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,397,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,201,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,342,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE SUSTAINABLE HOMES, WORKPLACES, AND COMMUNITIES THROUGH EDUCATION, RESEARCH, ADVOCACY, AND TECHNICAL ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,322,357 | ExpenseAmt |
| Revenue | $1,646,651 | RevenueAmt |
| Desc | THROUGH SERVICES LIKE GREEN BUILDING CERTIFICATION ADMINISTRATION AND CONSULTING, SUSTAINABILITY STRATEGY, OCCUPANT WELL-BEING ANALYSIS, AND RESOURCE EFFICIENCY ASSESSMENTS, SOUTHFACE'S FEE-BASED SERVICES ARE POSITIONED TO ADDRESS GAPS IN THE LARGER DESIGN AND SUSTAINABILTY CONSULTING INDUSTRY. BY LEVERAGING OUR INTERNAL RESOURCES TO PROVIDE STRATEGICALLY PRICED CONSULTING SERVICES TO UNDERSERVED STAKEHOLDERS, WE ARE ABLE TO TRANSFORM THE MARKETPLACE IN AN EQUITABLE MANNER. THE LESSONS WE LEARN THROUGH OUR CONSULTING ARE THEN INCORPORATED INTO THE RESOURCES WE PROVIDE TO THE GREATER COMMUNITY IN PURSUIT OF OUR MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,873 | ExpenseAmt |
| Revenue | $347,065 | RevenueAmt |
| Desc | UTILIZING FACILITY MANAGEMENT EDUCATION AND TECHNICAL ASSISTANCE SERVICES SUCH AS UTILITY DATA BENCHMARKING AND FACILITY ASSESSMENTS, SOUTHFACE DEVELOPED THE GRANTS TO GREEN PROGRAM AND THE NONPROFIT ENERGY AND WATER EFFICIENCY (NEWE) INITIATIVE TO DEMONSTRATE THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF HIGH-IMPACT ENERGY AND WATER EFFICIENCY IMPROVEMENTS IN NONPROFIT FACILITIES. NONPROFITS ARE GOOD TARGETS FOR EFFICIENCY PROGRAMS AS TYPICALLY THEY ARE UNDER PRESSURE TO REDUCE EXPENSES, AND THEY OFTEN OCCUPY INEFFICIENT BUILDINGS THAT NEEDLESSLY WASTE ENERGY, WATER AND OTHER RESOURCES. THE RESULTING FINANCIAL AND OPERATIONAL BURDENS CAN NEGATIVELY IMPACT A NONPROFIT'S CAPACITY TO ADVANCE ITS CORE MISSION. THROUGH GRANTS TO GREEN AND THE NEWE INITIATIVE, SOUTHFACE IS ABLE TO PARTNER WITH OTHER ORGANIZATIONS, NONPROFITS, AND FOUNDATIONS TO REDUCE ANNUAL UTILITY EXPENSES AND IMPROVE FACILITY CONDITIONS ALLOWING NONPROFITS TO REDIRECT FINANCIAL SAVINGS TOWARD THEIR CORE MISSION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,620 | ExpenseAmt |
| Revenue | $699,162 | RevenueAmt |
| Desc | SOUTHFACE IS ACTIVELY ENGAGED IN HELPING SHAPE POLICY AT THE FEDERAL, STATE, AND LOCAL LEVELS. SOUTHFACE REPRESENTATIVES HAVE SERVED ON NUMEROUS BUSINESS, FOUNDATION, NONPROFIT, AND GOVERNMENT ADVISORY COMMITTEES AND THE ORGANIZATION IS OFTEN CONSULTED BY PRIVATE INDUSTRY AND PROFESSIONAL ASSOCIATIONS CONNECTED TO THE ENERGY AND WATER SECTORS AS WELL AS THE BUILDING INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,730,833 | ExpenseAmt |
| Revenue | $2,036,575 | RevenueAmt |
| Desc | SOUTHFACE IS A PARTNER ON SEVERAL INITIATIVES THAT ARE MAKING MEASURABLE IMPACTS, INCLUDING THE ATLANTA BETTER BUILDINGS CHALLENGE, WHICH LEADS THE NATION IN COMMERCIAL SQUARE FOOTAGE COMMITTED TO REDUCING ENERGY AND WATER USAGE BY 20 PERCENT BY 2020; GRANTS TO GREEN, WHICH HAS HELPED 187 NONPROFIT ORGANIZATIONS SAVE MORE THAN 1.6 MILLION ON ENERGY AND WATER; AND THE NONPROFIT ENERGY AND WATER INITIATIVE, WHICH HAS SAVED BOYS AND GIRLS CLUBS IN THE SOUTHEAST MONEY ON ENERGY AND WATER THAT ENABLES THEM TO SERVE CLOSE TO A DOZEN ADDITIONAL CHILDREN PER CLUB ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,730,833 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,036,575 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,134,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BOLES | PersonNm |
| Phone | 4048723549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 PINE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| BARRY R GOLDMAN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BOLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R WHATLEY JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE RACHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HINTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS BLACKBURNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON S EPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GEORGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN HEROLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAKARA RUMLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LANIER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER F REEVES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM SESSIONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BOYLE | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCILLE B REED | |||||||
| CHIEF COMM O | 40.00 | $97,252 | $0 | $0 | Yes (X) | ||
| DAVE BOLES | |||||||
| CONTROLLER | 40.00 | $76,248 | $0 | $0 | Yes (X) | ||
| ANDREA PINABELL | |||||||
| INCOMING PRE | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS CREECH | |||||||
| EXECUTIVE DI | 40.00 | $147,380 | $0 | $18,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,880 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $6,456 | FederatedCampaignsAmt |
| Membership Dues | $20,457 | MembershipDuesAmt |
| Fundraising | $156,897 | FundraisingAmt |
| Government Grants | $756,438 | GovernmentGrantsAmt |
| All Other Contributions | $1,953,028 | AllOtherContributionsAmt |
| Noncash Contributions | $43,069 | NoncashContributionsAmt |
| Total Contributions | $2,893,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUE | $1,483,299 | $1,483,299 |
| SPONSORSHIPS | $289,625 | $289,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,772,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,146 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $156,897 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,729,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,800,070 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,979 | TotalAmt |
| Program Services | $210,437 | ProgramServicesAmt |
| Management And General | $131,092 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,380 | TotalAmt |
| Program Services | $89,902 | ProgramServicesAmt |
| Management And General | $56,004 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,301 | TotalAmt |
| Program Services | $1,313,444 | ProgramServicesAmt |
| Management And General | $813,362 | ManagementAndGeneralAmt |
| Fundraising | $40,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,895 | TotalAmt |
| Management And General | $279,895 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,648 | TotalAmt |
| Program Services | $133,681 | ProgramServicesAmt |
| Management And General | $64,523 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,705 | TotalAmt |
| Management And General | $21,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,164 | TotalAmt |
| Management And General | $12,164 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,738 | TotalAmt |
| Program Services | $17,601 | ProgramServicesAmt |
| Management And General | $17,343 | ManagementAndGeneralAmt |
| Fundraising | $4,794 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,305 | TotalAmt |
| Program Services | $88,232 | ProgramServicesAmt |
| Management And General | $7,733 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,772 | TotalAmt |
| Management And General | $171,772 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,467 | TotalAmt |
| Management And General | $76,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $391,443 | $322,501 | $51,342 | $17,600 |
| FEES, LICENSES & PERMITS | $213,647 | $116,423 | $90,742 | $6,482 |
| RENT & RENTALS | $105,287 | $27,023 | $78,264 | |
| SUPPLIES AND EQUIPMENT | $91,099 | $48,622 | $41,681 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,570 | TotalAmt |
| Program Services | $1,766,817 | ProgramServicesAmt |
| Management And General | -$1,608,449 | ManagementAndGeneralAmt |
| Fundraising | $66,202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,588,400 | TotalAmt |
| Program Services | $4,134,683 | ProgramServicesAmt |
| Management And General | $308,640 | ManagementAndGeneralAmt |
| Fundraising | $145,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,342 | BOYAmt |
| EOY | $1,925,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,049 | BOYAmt |
| EOY | $10,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,557 | BOYAmt |
| EOY | $544,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,512 | BOYAmt |
| EOY | $6,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,610,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,023,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,979 | BOYAmt |
| EOY | $1,587,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,521 | BOYAmt |
| EOY | $1,661,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $5,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,960 | BOYAmt |
| EOY | $5,740,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,230 | BOYAmt |
| EOY | $48,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,453 | BOYAmt |
| EOY | $1,248,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,938 | BOYAmt |
| EOY | $101,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,621 | BOYAmt |
| EOY | $1,397,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,080 | BOYAmt |
| EOY | $1,680,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,259 | BOYAmt |
| EOY | $2,662,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,201,339 | BOYAmt |
| EOY | $4,342,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,960 | BOYAmt |
| EOY | $5,740,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $141,053 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $720,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,913,733 | CurrentTaxYearAmt |
| Total | $7,407,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,913,733 | CurrentTaxYearAmt |
| Total | $7,407,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,407,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,062 | CurrentTaxYearAmt |
| Total | $80,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,488,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,800,070 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,506 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $959,773 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $961,142 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,959 | OtherExpendituresAmt |
| End Year Balance | $900,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $933,443 | BeginningYearBalanceAmt |
| Contributions | $8,893 | ContributionsAmt |
| Investment Earnings Or Losses | $18,806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $961,142 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $824,769 | BeginningYearBalanceAmt |
| Contributions | $120,705 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,031 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $933,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,046,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,542,643 | DepreciationAmt |
| Book Value | $1,504,038 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,714 | DepreciationAmt |
| Book Value | $67,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,693 | DepreciationAmt |
| Book Value | $14,966 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,659 | DepreciationAmt |
| Book Value | $1,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,587,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $88,704 |
| OTHER PAYABLE | $6,367 |
| ACCRUED EXPENSES | $5,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,019 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,729,453 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,729,453 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,729,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,588,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,588,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,588,400 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISIONARY DINNE | Event1Nm |
| Gross Receipts Event1 | $156,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,897 | CharitableContriEvent1Amt |
| Gross Receipts Total | $156,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,897 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CREECH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,380 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $165,380 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CREECH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER | RelationshipDescriptionTxt |
| Transaction | $11,497 | TransactionAmt |
| Transaction | RENT RECEIVED | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,069 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | ORGANIZATIONS, NONPROFITS, AND FOUNDATIONS TO REDUCE ANNUAL UTILITY EXPENSES AND IMPROVE FACILITY CONDITIONS ALLOWING NONPROFITS TO REDIRECT FINANCIAL SAVINGS TOWARD THEIR CORE MISSION SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SOUTHFACE IS A PARTNER ON SEVERAL INITIATIVES THAT ARE MAKING MEASURABLE IMPACTS, INCLUDING THE ATLANTA BETTER BUILDINGS CHALLENGE, WHICH LEADS THE NATION IN COMMERCIAL SQUARE FOOTAGE COMMITTED TO REDUCING ENERGY AND WATER USAGE BY 20 PERCENT BY 2020; GRANTS TO GREEN, WHICH HAS HELPED 187 NONPROFIT ORGANIZATIONS SAVE MORE THAN 1.6 MILLION ON ENERGY AND WATER; AND THE NONPROFIT ENERGY AND WATER INITIATIVE, WHICH HAS SAVED BOYS AND GIRLS CLUBS IN THE SOUTHEAST MONEY ON ENERGY AND WATER THAT ENABLES THEM TO SERVE CLOSE TO A DOZEN ADDITIONAL CHILDREN PER CLUB ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THIS RETURN UPON REQUEST PRIOR TO OR AFTER IT IS FILED. THE CONTROLLER IS RESPONSIBLE FOR REVIEWING THE FORM 990, AND THE EXECUTIVE DIRECTOR IS THEN PROVIDED WITH THE RETURN FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY EMPLOYEE WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL IMMEDIATELY NOTIFY THEIR MANAGER BEFORE ANY BUSINESS TRANSACTION. THE MANAGER AND/OR APPOINTED COMMITTEE, EXCLUDING THE EMPLOYEE WITH THE CONFLICT OF INTEREST, SHALL DETERMINE THE APPROPRIATE ACTION STEPS TO TAKE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY SUPERVISORS AND THE EXECUTIVE DIRECTOR AND IS ULTIMATELY DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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