BETA

REACHING OUT MBA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REACHING OUT MBA INC (EIN 06-1706646)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-25
IRS object ID
201742989349300124
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

FieldValueIRS element (for citing)
Return2017-10-25T11:02:09-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061706646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACHING OUT MBA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone3109912415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 FRANKLIN STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW KIDDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3109912415PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2017-10-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm11:16:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2AAtSubmissionCreationDeviceId
At Submission Filing Device Id0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW KIDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 FRANKLIN STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,103,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHINGOUTMBA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREACHING OUT MBA, INC. FOCUSES ON EDUCATING, INSPIRING, AND CONNECTING THE STUDENT AND ALUMNI LGBTQ MBA AND GRADUATE COMMUNITIES IN AN ONGOING EFFORT TO CREATE THE NEXT GENERATION OF OUT BUSINESS LEADERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$801,844PYContributionsGrantsAmt
CY Contributions Grants$942,533CYContributionsGrantsAmt
PY Program Service Revenue$166,714PYProgramServiceRevenueAmt
CY Program Service Revenue$141,943CYProgramServiceRevenueAmt
PY Investment Income$19,065PYInvestmentIncomeAmt
CY Investment Income$10,108CYInvestmentIncomeAmt
PY Other Revenue$220,030PYOtherRevenueAmt
CY Other Revenue$9,124CYOtherRevenueAmt
PY Total Revenue$1,207,653PYTotalRevenueAmt
CY Total Revenue$1,103,708CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$222,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,928CYTotalFundraisingExpenseAmt
PY Other Expenses$895,627PYOtherExpensesAmt
CY Other Expenses$908,945CYOtherExpensesAmt
PY Total Expenses$1,127,937PYTotalExpensesAmt
CY Total Expenses$1,230,562CYTotalExpensesAmt
PY Revenues Less Expenses$79,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$126,854CYRevenuesLessExpensesAmt
Total Assets BOY$1,071,574TotalAssetsBOYAmt
Total Assets EOY$1,166,522TotalAssetsEOYAmt
Total Liabilities BOY$377,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$545,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$694,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$620,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREACHING OUT MBA, INC. FOCUSES ON EDUCATING, INSPIRING, AND CONNECTING THE STUDENT AND ALUMNI LGBTQ MBA AND GRADUATE COMMUNITIES IN AN ONGOING EFFORT TO CREATE THE NEXT GENERATION OF OUT BUSINESS LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$864,094ExpenseAmt
Grant$0GrantAmt
Revenue$141,943RevenueAmt
DescANNUAL CONFERENCE: THE REACHING OUT LGBTQ MBA & BUSINESS GRADUATE CONFERENCE (ALSO KNOWN AS THE ROMBA CONFERENCE) IS THE ANNUAL CONFERENCE OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) GRADUATE BUSINESS SCHOOL STUDENTS - THE LARGEST GATHERING OF LGBTQ BUSINESS STUDENTS IN THE WORLD. THE CONFERENCE PRESENTS A DYNAMIC LINE-UP OF INDUSTRY SPEAKERS, WORKSHOPS, AND PANELISTS REPRESENTING ALL SECTORS OF THE BUSINESS COMMUNITY, FROM FINANCE AND ENTREPRENEURSHIP TO NON-PROFITS AND ENTERTAINMENT AND MEDIA. ANNUALLY THE CONFERENCE HAS OVER 1,400 STUDENTS, PROSPECTIVE LGBTQ MBAS AND BUSINESS GRADUATES, PROFESSIONAL BUSINESS LEADERS, ALUMNI AND RECRUITERS PARTICIPATED IN THE ANNUAL ROMBA CONFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,702ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescROMBA FELLOWSHIP: THE REACHING OUT LGBTQ MBA FELLOWSHIP WAS CREATED AS A JOINT EFFORT BETWEEN TOP BUSINESS SCHOOL PROGRAMS AND REACHING OUT TO DEMONSTRATE THAT BUSINESS SCHOOLS ARE THE TOP DESTINATION TO DEVELOP THE OUT LGBT AND ACTIVE ALLY BUSINESS LEADERS OF TOMORROW.THE LGBTQ MBA FELLOWSHIP RECIPIENTS EACH RECEIVE A MINIMUM OF $10,000 SCHOLARSHIP PER ACADEMIC YEAR FROM THEIR BUSINESS SCHOOLS, AND ALSO RECEIVE ACCESS TO EXCLUSIVE MENTORSHIP AND LEADERSHIP DEVELOPMENT PROGRAMMING THROUGH REACHING OUT. THIRTY-EIGHT SCHOOLS FROM THE US, CANADA, THE UK AND FRANCE AWARDED FELLOWSHIPS IN FY 2017 CUMULATIVELY AT OVER $2,000,000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,941ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUT WOMEN IN BUSINESS: LAUNCHED IN 2014, THE INTENT OF THIS PROGRAM IS TO BRING MORE LBTQ WOMEN INTO BUSINESS SCHOOL PROGRAMS AND BUSINESS IN GENERAL. IT CONSISTS OF A TARGETED TRACK OF PROGRAMMING ANCHORED BY AN ANNUAL CONFERENCE IN NYC FOR ALL LBTQ PROFESSIONALS AND STUDENTS, REGARDLESS OF WHETHER THEY HAVE OR PLAN TO PURSUE AN MBA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$47,996LGBTQ MBA CLUB LEADERSHIP SUMMIT:FOR 10 YEARS, REACHING OUT HAS HELD AN ANNUAL CONVENING OF RISING LGBTQ CAMPUS CLUB LEADERS FOR A WEEKEND OF TRAINING, BUILDING A STRONG COHORT, AND SHARING OF IDEAS AMONGST SCHOOLS TO RAISE VIABILITY AND INCREASE IMPACT OF THE STUDENTS' EFFORTS ON THEIR OWN CAMPUSES.REACHING OUT INTERNATIONAL:IN 2015, REACHING OUT PARTNERED WITH ADVOCATES AND COMPANIES IN BRAZIL TO PRODUCE THE FIRST EVER LGBTQ SUMMIT FOR STUDENTS OF ALL DEGREES AND YOUNG PROFESSIONALS. THE PROGRAM HAS GROWN TO AN ANNUAL EVENT WITH OVER 400 STUDENT AND YOUNG PROFESSIONAL ATTENDEES. IN FY 2018, THE ORGANIZATION WILL HOLD ITS FIRST ASIA PACIFIC CONFERENCE IN HONG KONG.IMMERSIVE TREK PROGRAM:THESE TREKS, WHICH VISIT COMPANIES IN SPECIFIC INDUSTRIES, ARE DESIGNED TO BE A LEARNING EXPERIENCE ABOUT A SPECIFIC INDUSTRY FOR LGBTQ STUDENTS. THE TREKS SERVE AS AN IMPORTANT FIRST POINT IN HELPING EDUCATE, INSPIRE AND CONNECT LGBTQ STUDENTS, GIVE THEM A HEAD START ON UNDERSTAND WHAT OPTIONS THEY CAN PURSUE AS AN LGBTQ PROFESSIONAL, AND BETTER PREPARE THEM FOR TACTICAL RECRUITING.LGBT MBA CONSULTING PROJECT:THOUGH A PARTNERSHIP WITH TOP CONSULTING FIRMS, REACHING OUT PAIRS LGBTQ MBA STUDENTS WITH LOCAL LGBT AND SOCIAL JUSTICE NON-PROFITS TO PERFORM PRO-BONO STRATEGY WORK FOR THOSE ORGANIZATIONS. THE STUDENTS WORK IS OVERSEEN BY PROFESSIONALS FROM THE CONSULTING FIRMS.LGBT CLUB AFFILIATE PROGRAM:REACHING OUT WORKS TO COORDINATE, ADVISE AND GROW ON-CAMPUS LGBTQ GROUPS AT 52 SCHOOLS AROUND THE GLOBE (INCLUDING THE US, CANADA, FRANCE, UK AND SPAIN). THIS PROGRAM INCLUDES MONTHLY VIRTUAL GATHERINGS OF LEADERS FOR WEB-BASED TRAININGS AND SPEAKERS AS WELL AS THE FRIENDFACTOR ALLY COMPETITION.REGIONAL AFFILIATES:IN AN EFFORT TO BETTER CONNECT OUR ALUMNI AND STUDENTS, REACHING OUT HAS PILOTED A SERIES OF NETWORKING AND CONTENT-FOCUSED PROGRAMMING IN SIX CITIES TO BRING OUR COMMUNITY TOGETHER ON A QUARTERLY BASIS.
REACHING OUT BRAZIL: THIS EVENT BRINGS TOGETHER SOUTH AMERICAN LGBT IDENTIFYING STUDENTS & YOUNG PROFESSIONALS, MANY OF WHOM ARE FUTURE MBA CANDIDATES FOR U.S. BUSINESS SCHOOLS, TO DISCOVER THE VALUE AND IMPORTANCE OF BEING OUT IN THE WORKPLACE, FORM CONNECTIONS WITH THEIR PEERS, BE INSPIRED BY PROFESSIONAL LGBTQ ATTENDEES WHO WILL SHARE THEIR OWN EXPERIENCES AND LEARN ABOUT CAREER OPPORTUNITIES WITH TOP-TIER EMPLOYERS LOOKING TO RECRUIT LGBT TALENT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$47,996TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,000,733TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW KIDDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109912415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 FRANKLIN STREET 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
COREY CHAFIN
BOARD MEMBER2.00Yes (X)$0$0$0
ANTHONY ESPOSITO
TREASURER5.00Yes (X)$0$0$0Yes (X)
COREY HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
ERIK HEBERT
BOARD MEMBER2.00Yes (X)$0$0$0
SHANE PROCH-WILSON
SECRETARY5.00Yes (X)$0$0$0Yes (X)
HEATHER RAE MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MARK
BOARD MEMBER2.00Yes (X)$0$0$0
HANNAH YANKELEVICH
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MATTHEW KIDD
EXECUTIVE DIRECTOR40.00$120,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$942,533AllOtherContributionsAmt
Total Contributions$942,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATIODesc
Business900099BusinessCd
Total Revenue Column$141,943TotalRevenueColumnAmt
Related Or Exempt Func Income$141,943RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,943TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,108TotalRevenueColumnAmt
Exclusion$10,108ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONTRACTUAL FEESDesc
Business900099BusinessCd
Total Revenue Column$9,124TotalRevenueColumnAmt
Related Or Exempt Func Income$9,124RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,708TotalRevenueColumnAmt
Related Or Exempt Func Income$151,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$31,250ManagementAndGeneralAmt
Fundraising$18,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,458TotalAmt
Program Services$69,798ProgramServicesAmt
Management And General$10,519ManagementAndGeneralAmt
Fundraising$73,141FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,201TotalAmt
Program Services$1,665ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,194TotalAmt
Program Services$7,901ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$5,014FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,764TotalAmt
Program Services$12,877ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$8,172FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Management And General$420ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,450TotalAmt
Management And General$12,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,309TotalAmt
Program Services$33,958ProgramServicesAmt
Management And General$1,985ManagementAndGeneralAmt
Fundraising$4,366FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,443TotalAmt
Program Services$53,443ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,472TotalAmt
Program Services$17,517ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt
Fundraising$4,333FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,420TotalAmt
Program Services$6,458ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$4,099FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,311TotalAmt
Program Services$47,548ProgramServicesAmt
Management And General$17,763ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$676,761TotalAmt
Program Services$664,256ProgramServicesAmt
Management And General$12,505ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,146TotalAmt
Program Services$4,073ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,342TotalAmt
Program Services$1,738ProgramServicesAmt
Management And General$501ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$11,871TotalAmt
Program Services$4,501ProgramServicesAmt
Management And General$4,512ManagementAndGeneralAmt
Fundraising$2,858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,230,562TotalAmt
Program Services$1,000,733ProgramServicesAmt
Management And General$104,901ManagementAndGeneralAmt
Fundraising$124,928FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$409,896BOYAmt
EOY$391,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,206BOYAmt
EOY$73,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,504BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,896BOYAmt
EOY$125,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,660BOYAmt
EOY$1,153EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$511,038BOYAmt
EOY$565,069EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,374BOYAmt
EOY$9,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,071,574BOYAmt
EOY$1,166,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,450BOYAmt
EOY$12,101EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$358,617BOYAmt
EOY$533,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,067BOYAmt
EOY$545,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$694,507BOYAmt
EOY$618,828EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,507BOYAmt
EOY$620,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,071,574BOYAmt
EOY$1,166,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$126,854ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,910NetUnrlzdGainsLossesInvstAmt
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$958,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,844CurrentTaxYearMinus1YearAmt
Current Tax Year$942,533CurrentTaxYearAmt
Total$4,128,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,844CurrentTaxYearMinus1YearAmt
Current Tax Year$942,533CurrentTaxYearAmt
Total$4,128,071TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$164,968SubstantialContributorsTotAmt
Public Support Total170$3,963,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,065CurrentTaxYearMinus1YearAmt
Current Tax Year$10,108CurrentTaxYearAmt
Total$65,936TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$220,030CurrentTaxYearMinus1YearAmt
Current Tax Year$9,124CurrentTaxYearAmt
Total$229,154TotalAmt
FieldValueIRS element (for citing)
Total Support$4,423,161TotalSupportAmt
Gross Receipts Rltd Activities$685,429GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89600PublicSupportCY170Pct
Public Support PY1700.87380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 220,030. 2016 AMOUNT: $ 9,124.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,221OtherCostOrOtherBasisAmt
Depreciation$3,068DepreciationAmt
Book Value$1,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,153TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,156,618TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,910NetUnrealizedGainsInvstAmt
Revenue Not Reported$52,910RevenueNotReportedAmt
Revenue Subtotal$1,103,708RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,103,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,230,562TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,230,562ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,230,562TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONFERENCESSpecificServicesProvidedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AMENDED BY-LAWS
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL AND THEN IT IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO ASK QUESTIONS FOR ONE WEEK.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD USE MARKET STUDIES AS WELL AS CONSULTATION FROM AN OUTSIDE FIRM.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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