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JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-04-16
IRS object ID
201601079349300615
Schema version
2014v6.0
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)
Return2016-04-16T14:16:17-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112973036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHALIK MORRIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CROSSWAYS PK DR WESTAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510224656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK AND JILL OF AMERICA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE GOVANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2022325290PhoneNum
Signature2016-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDRE GUTHMAN CPAPreparerPersonNm
PTINP01424219PTIN
Phone5163388700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIER BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,012,392GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACKANDJILLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES, BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$755,948PYContributionsGrantsAmt
CY Contributions Grants$818,030CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$177,046PYInvestmentIncomeAmt
CY Investment Income$206,977CYInvestmentIncomeAmt
PY Other Revenue$183,308PYOtherRevenueAmt
CY Other Revenue-$12,615CYOtherRevenueAmt
PY Total Revenue$1,116,302PYTotalRevenueAmt
CY Total Revenue$1,012,392CYTotalRevenueAmt
PY Grants And Similar Paid$267,811PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,345CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,343CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,681CYTotalFundraisingExpenseAmt
PY Other Expenses$305,963PYOtherExpensesAmt
CY Other Expenses$324,143CYOtherExpensesAmt
PY Total Expenses$740,385PYTotalExpensesAmt
CY Total Expenses$634,831CYTotalExpensesAmt
PY Revenues Less Expenses$375,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$377,561CYRevenuesLessExpensesAmt
Total Assets BOY$3,684,406TotalAssetsBOYAmt
Total Assets EOY$4,012,113TotalAssetsEOYAmt
Total Liabilities BOY$150,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,533,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,911,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES, BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. OUR VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$418,768ExpenseAmt
Grant$166,345GrantAmt
DescJACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION AND HEALTH AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR INVESTMENTS WILL IMPROVE OUTCOMES FOR CORE ISSUES IN THE FOLLOWING PHILANTHROPIC FOCUS AREAS AND WORK TO IMPROVE KEY ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,072ExpenseAmt
Grant$0GrantAmt
DescTHE FOUNDATION INVESTS IN SERVICES, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$432,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of 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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIER BLAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUCILLE HADLEY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SHELLEY BROWN COOPER
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MAVIS P JAMES
TREASURER10.00Yes (X)Yes (X)$0$0$0
RICHARD GAY
SECRETARY10.00Yes (X)Yes (X)$0$0$0
VARA ALLEN JONES
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON BOURGES-JONES
TRUSTEE1.00Yes (X)$0$0$0
JACQUELINE M BOWLES
BOARD MEMBER1.00Yes (X)$0$0$0
DANIELLE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
DEVON BYRD
BOARD MEMBER1.00Yes (X)$0$0$0
JOLI COOPER
BOARD MEMBER1.00Yes (X)$0$0$0
DIETRE FONTAINE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE GOVAN
TRUSTEE1.00Yes (X)$0$0$0
TONYA GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
TANYA HAND
BOARD MEMBER1.00Yes (X)$0$0$0
GLADYS HENDERSON
NATIONAL PROGRAM DIRECTOR1.00Yes (X)$0$0$0
GWEN HEWITT
BOARD MEMBER1.00Yes (X)$0$0$0
ELSIE JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
MALAIKA JONES -KEBEDE
TRUSTEE1.00Yes (X)$0$0$0
TAMMY KING
NATIONAL PRESIDENT5.00Yes (X)$0$0$0
MELANIE LYNN
BOARD MEMBER1.00Yes (X)$0$0$0
MITZI MILLER
TRUSTEE1.00Yes (X)$0$0$0
CHARLES NOBLE
TRUSTEE1.00Yes (X)$0$0$0
CRYSTAL JOHNSON TURNER
NATIONAL TREASURER5.00Yes (X)$0$0$0
PIER BLAKE
EXECUTIVE DIRECTOR40.00Yes (X)$92,969$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,969TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$773,542RelatedOrganizationsAmt
All Other Contributions$44,488AllOtherContributionsAmt
Total Contributions$818,030TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,977TotalRevenueColumnAmt
Related Or Exempt Func Income$206,977RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CHAPTER PROCESSING FEE$35,462$35,462
UNREALIZED LOSS ON INV-$48,077-$48,077
FieldValueIRS element (for citing)
Other Revenue Total-$12,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,012,392TotalRevenueColumnAmt
Related Or Exempt Func Income$206,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,615ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$166,345TotalAmt
Program Services$166,345ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,609TotalAmt
Program Services$69,457ProgramServicesAmt
Management And General$23,152ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,035TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$5,259ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,034TotalAmt
Program Services$2,275ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,831TotalAmt
Program Services$8,123ProgramServicesAmt
Management And General$2,708ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,834TotalAmt
Program Services$12,625ProgramServicesAmt
Management And General$4,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,722TotalAmt
Management And General$35,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,127TotalAmt
Management And General$21,127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,509TotalAmt
Management And General$10,509ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,900TotalAmt
Program Services$12,675ProgramServicesAmt
Management And General$4,225ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,243TotalAmt
Management And General$14,562ManagementAndGeneralAmt
Fundraising$26,681FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,359TotalAmt
Management And General$23,359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Management And General$336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,370TotalAmt
Management And General$2,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VARIOUS GRANT COMMITMEN$132,756$132,756
BANK AND BROKER FEES$16,035$16,035
OTHER EXPENSES$9,323$5,849$3,474
TELEPHONE AND COMMUNICA$5,518$4,140$1,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,945TotalAmt
Program Services$2,819ProgramServicesAmt
Management And General$6,126ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$634,831TotalAmt
Program Services$432,840ProgramServicesAmt
Management And General$175,310ManagementAndGeneralAmt
Fundraising$26,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$61,425BOYAmt
EOY$75,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,382BOYAmt
EOY$219,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,833LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$915BOYAmt
EOY$579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,559,534BOYAmt
EOY$3,716,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,684,406BOYAmt
EOY$4,012,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,352BOYAmt
EOY$33,461EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$128,433BOYAmt
EOY$67,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,785BOYAmt
EOY$100,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,454,511BOYAmt
EOY$3,809,975EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,110BOYAmt
EOY$101,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,533,621BOYAmt
EOY$3,911,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,684,406BOYAmt
EOY$4,012,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$377,561ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,948CurrentTaxYearMinus1YearAmt
Current Tax Year$818,030CurrentTaxYearAmt
Total$3,509,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,948CurrentTaxYearMinus1YearAmt
Current Tax Year$818,030CurrentTaxYearAmt
Total$3,509,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,509,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,364CurrentTaxYearMinus1YearAmt
Current Tax Year$206,977CurrentTaxYearAmt
Total$669,111TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$78,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,308CurrentTaxYearMinus1YearAmt
Current Tax Year-$12,615CurrentTaxYearAmt
Total$579,965TotalAmt
FieldValueIRS element (for citing)
Total Support$4,758,495TotalSupportAmt
Public Support CY1700.73750PublicSupportCY170Pct
Public Support PY1700.70610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,833OtherCostOrOtherBasisAmt
Depreciation$57,254DepreciationAmt
Book Value$579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$579TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,012,392TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,012,392RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,012,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$634,831TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$634,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$634,831TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JACK AND JILL OF AMERICA INC
1930 17TH STREET NWWASHINGTONDC20009$126,345TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION.
GREENWOOD CULTURAL CENTER
322 NORTH GREENWOOD AVENUETULSAOK74120$15,000TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION.
MARIAN WRIGHT
$25,000TO SUPPORT PROJECTS RELATED TO THE ORGANIZATION'S MISSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANZIATION'S FINANCE COMMITTEE REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES (A "COVERED PERSON"). EACH COVERED PERSON MUST REVIEW THE POLICY, INDICATE IF THEY ARE IN COMPLIANCE AND SIGN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 999; PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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