YOUTH IMPACT PROGRAM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YOUTH IMPACT PROGRAM INC (EIN 30-0508140)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-12
IRS object ID
201631339349302448
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)
Return2016-05-12T13:29:21-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541210279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSS & MONCURE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 N WASHINGTON STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300508140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH IMPACT PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7032990060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 KING ST NO 320AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRIKI ELLISONPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone7032990060PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES BRAXTON MONCUREPreparerPersonNm
PTINP00360577PTIN
Phone7035495276PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRIKI ELLISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 KING ST NO 320AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHIMPACTPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE YOUTH IMPACT PROGRAM'S MISSION IS TO MAKE A POSITIVE AND LASTING IMPACT ON "AT-RISK" INNER CITY BOYS NATIONWIDE, GROW THEIR OPPORTUNITIES TO BE SUCCESSFUL THROUGH ACADEMIC, TEAMWORK AND MENTORING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,832PYContributionsGrantsAmt
CY Contributions Grants$227,645CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$163,838PYTotalRevenueAmt
CY Total Revenue$227,645CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$140,467PYOtherExpensesAmt
CY Other Expenses$207,504CYOtherExpensesAmt
PY Total Expenses$140,467PYTotalExpensesAmt
CY Total Expenses$207,504CYTotalExpensesAmt
PY Revenues Less Expenses$23,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,141CYRevenuesLessExpensesAmt
Total Assets BOY$84,791TotalAssetsBOYAmt
Total Assets EOY$42,111TotalAssetsEOYAmt
Total Liabilities BOY$49,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,832NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YOUTH IMPACT PROGRAM STRIVES TO PROVIDE INNOVATIVE EDUCATIONAL ACCESS, ACADEMIC INSTRUCTION, AND STRONG MENTORING RELATIONSHIPS TO AT-RISK YOUTH ACROSS THE COUNTRY, USING FOOTBALL AS AN INCENTIVE TO ENCOURAGE PERSONAL GROWTH. BY TARGETING ADOLESCENTS FROM UNDERSERVED COMMUNITIES AND IMMERSING THEM IN A COLLEGIATE ATHLETE EXPERIENCE COMPLETE WITH NCAA STUDENT ATHLETES AS ROLE MODELS, YIP WORKS TO INSPIRE YOUNG PEOPLE TO GARNER SUCESSES IN AND OUT OF THE CLASSROOM. CONNECTING TOP UNIVERSITIES, NFL TEAMS, AND LOCAL SPONSORS WITH INNER CITY MIDDLE SCHOOL STUDENTS, YIP SITS IN A UNIQUE POSITION IN THE WORLD OF SPORT-FOR-DEVELOPMENT AND WILL CONTINUE TO LEVERAGE THE PROGRAMS STRENGTHS UNTIL WE HAVE POSITIVELY IMPACTED THE AT-RISK YOUTH OF EVERY MAJOR METRPOLITAN AREA IN THE COUNTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$179,502ExpenseAmt
DescTHE YOUTH IMPACT PROGRAM IS AN INNOVATIVE PROGRAM THAT ACTS AS A CATALYST TO PROMOTE POSITIVE DEVELOPMENT, AND ENCOURAGE AN INTEREST IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN LOW-INCOME, URBAN-BASED, AT-RISK MIDDLE SCHOOL MALES. BASED IN THE COMMUNITY, YIP BUILDS RESILIENCY BY PROVIDING MINORITY AT-RISK BOYS WITH A FREE SUMMER STEM BASED ACADEMIC AND FOOTBALL TRAINING CAMP PROGRAM THAT PROMOTES CHARACTER DEVELOPMENT, ENHANCEMENT OF ACADEMIC SKILLS, AND SOCIAL INTERACTION ACTIVITIES. THIS YEAR THE YIP PROGRAM SERVED YOUNG MEN BETWEEN THE AGES OF 10 AND 14. ALL BOYS (100%) WERE MEMBERS OF ETHNIC OR RACIAL MINORITIES. THE YIP PROGRAM OPERATES WITH SUPPORT FROM THE NATIONAL FOOTBALL LEAGUE (NFL) AND IS CURRENTLY RUN IN PARTNERSHIP WITH THREE KEY UNIVERSITY PARTNERS: NORTHWESTERN UNIVERSITY, UNIVERSITY OF MICHIGAN AND THE UNITED STATES MILITARY ACADEMY (WEST POINT), DURING THE SUMMER OF 2015.OVERALL, THE BOYS SHOWED GREAT GROWTH DURING THE PROGRAM; MOREOVER, THESE GAINS WERE STATISTICALLY DOCUMENTED AND VERIFIED IN ONGOING YIP EVALUATION EFFORTS. HIGHLIGHTS OF THIS YEAR'S IMPACT INCLUDE:* THE LARGEST EVER IMPROVEMENTS IN MATHEMATIC TEST SCORES;* THE LARGEST EVER IMPROVEMENTS IN LANGUAGE ARTS SKILLS;* ACADEMICALLY, OVERALL THIS GROUP OF BOYS IS NOW THREE TO FIVE MONTHS AHEAD OF PEERS WHO DID NOT PARTICIPATE IN A READING OR OTHER EDUCATIONAL PROGRAM;* A SIGNIFICANT NUMBER OF VETERAN BOYS WHO HAVE ATTENDED THE CAMP MORE THAN ONCE CONTINUE TO DEMONSTRATE THAT THE YIP PROGRAM IMPACTS LAST MORE THAN ONE YEAR;* PARENTAL REPORTED IMPROVEMENTS IN ATTITUDE, GOALS, AND EFFORTS IN SCHOOL;* PARENTAL REPORTED IMPROVEMENTS IN PARENTAL AND CHILD RELATIONSHIPS;* PARENTAL REPORTED DECREASES IN NEGATIVE BEHAVIORS OVER THE SUMMER.YIP HAS CLEARLY MADE A SIGNIFICANT IMPACT TO THE LIVES OF BOYS WHO NEED A CHANCE AT A BETTER LIFE. WE ARE ALSO EXTREMELY PLEASED BY THIS YEAR'S MEDIA COVERAGE AS WELL AS CONTINUED STRONG CONGRESSIONAL SUPPORT FOR THE PROGRAM.Desc
Total Program Service Expenses$179,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032990060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 KING ST NO 320AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RIKI ELLISON
CEO/PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN ROOD
DIRECTOR1.00Yes (X)$0$0$0
PATRICK DALEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
WESLEY ELLISON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$227,645AllOtherContributionsAmt
Total Contributions$227,645TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,645TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,832TotalAmt
Management And General$21,832ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,446TotalAmt
Program Services$17,446ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,026TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,979TotalAmt
Program Services$8,979ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,075TotalAmt
Program Services$10,075ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,063TotalAmt
Program Services$2,063ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM OPERATIONS$134,583$134,583
ANNUAL REPORT$5,000$5,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,504TotalAmt
Program Services$179,502ProgramServicesAmt
Management And General$28,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,470BOYAmt
EOY$42,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,321BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,791BOYAmt
EOY$42,111EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,443BOYAmt
EOY$49,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,443BOYAmt
EOY$49,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,348BOYAmt
EOY-$7,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,348BOYAmt
EOY-$7,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,791BOYAmt
EOY$42,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,141ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$63,321PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$301,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,832CurrentTaxYearMinus1YearAmt
Current Tax Year$227,535CurrentTaxYearAmt
Total$954,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,832CurrentTaxYearMinus1YearAmt
Current Tax Year$227,535CurrentTaxYearAmt
Total$954,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,901SubstantialContributorsTotAmt
Public Support Total170$949,009PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$38TotalAmt
FieldValueIRS element (for citing)
Total Support$954,948TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.97500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MDAADesc
Amt$49,943Amt
FieldValueIRS element (for citing)
Total Liability$49,943TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSILE DEFENSE ADVOCACY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCOMMON BOARD MEMBERSRelationshipDescriptionTxt
TransactionREPAYMENT OF OPERATING CAPITAL ADVANCED BY MISSILE DEFENSE ADVOCACY ALLIANCE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST VIA E-MAIL, OR BY PAPER COPY MAILED AT THE MAXIMUM ALLOWABLE COPY RATE PLUS POSTAGE.

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