DRESS FOR SUCCESS BOSTON INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DRESS FOR SUCCESS BOSTON INC (EIN 04-3554741)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349303689
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:12:46-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043554741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS BOSTON INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O FAMILY JUSTICE CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRES | BusinessNameControlTxt |
| Phone | 6177792177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE BUDD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177792177 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE BUDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $480,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DRESSFORSUCCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSINAL ATTIRE THROUGH A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $514,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $432,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $760 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,449 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,381 | CYOtherRevenueAmt |
| PY Total Revenue | $483,304 | PYTotalRevenueAmt |
| CY Total Revenue | $385,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $189,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,076 | PYOtherExpensesAmt |
| CY Other Expenses | $173,622 | CYOtherExpensesAmt |
| PY Total Expenses | $450,821 | PYTotalExpensesAmt |
| CY Total Expenses | $394,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $633,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $625,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $616,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSINAL ATTIRE THROUGH A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $236,367 | ExpenseAmt |
| Revenue | $23,737 | RevenueAmt |
| Desc | THE ORGANIZATION'S MAIN GOAL IS TO HELP LOW INCOME WOMEN TRANSITION INTO THE WORKFORCE. THIS GOAL IS ACHIEVED IN TWO SPECIFIC WAYS (1) BY PROVIDING INTERVIEW-APPROPRIATE CLOTHING AND (2) BY OFFERING JOB SEARCH AND RETENTION SERVICES. THE THREE PROGRAMS THAT SUPPORT THESE ACTIVITIES ARE:- THE SUITING PROGRAM- THE PROFESSIONAL WOMEN'S GROUP PROGRAM- THE CAREER CENTERJOB ACQUISITION: THE SUITING PROGRAMTHE CLIENTS ARE REFERRED TO THE ORGANIZATION FROM HUMAN SERVICE AGENCIES THAT ARE HELPING WOMEN GAIN CONTROL OF THEIR LIVES. THE ORGANIZATION PARTNERS WITH WELFARE TO WORK AGENCIES, DOMESTIC VIOLENCE SHELTERS, HOMELESS SHELTERS, DRUG REHABILITATION PROGRAMS, PRISON EARLY RELEASE PROGRAMS, GED AND LITERACY PROGRAMS AND AGENCIES THAT HELP NEW IMMIGRANTS GET STARTED IN A LIFE OF ECONOMIC INDEPENDENCE. EACH WOMAN RECEIVES ONE SUIT FOR AN INTERVIEW; ONCE SHE OBTAINS A JOB, SHE RECEIVES UP TO A WEEK'S WORTH OF BUSINESS APPAREL. ALL OUTFITS ARE FREE OF CHARGE TO OUR CLIENTS AND ARE THEIRS TO KEEP. THE CLIENTS RECEIVE ONE-ON-ONE ASSISTANCE FROM TRAINED, VOLUNTEER PERSONAL SHOPPERS WHO HELP SELECT AN APPROPRIATE SUIT, SHOES, AND ACCESSORIES FOR A PROFESSIONAL ENVIRONMENT. THE ORGANIZATION'S VOLUNTEERS GENTLY GUIDE THE CLIENTS THROUGH THE SELECTION PROCESS, MAKING RECOMMENDATIONS AND EDUCATING THEM ON WORKPLACE EXPECTATIONS. EACH WOMAN WHO COMES TO THE ORGANIZATION RECEIVES PERSONAL ATTENTION AND IS TREATED WITH DIGNITY AND RESPECT. THE TIME A CLIENT SPENDS AT DRESS FOR SUCCESS BOSTON IS VERY SPECIAL. SHE CAN DISCUSS HER UPCOMING INTERVIEW, HER PROFESSIONAL PRESENTATION, CHILD-CARE PLANS, AND OTHER CONCERNS. TO CREATE A POSITIVE ENVIRONMENT FOR THE CLIENT, THE ORGANIZATION STRIVES TO STIMULATE SELF-CONFIDENCE; THIS HELPS HER GET THE JOB SHE DESERVES AND, IN TURN, HELPS HER ENTIRE FAMILY. WHEN THE CLIENTS OBTAIN EMPLOYMENT, THEY ARE INVITED TO RETURN TO THE ORGANIZATION FOR UP TO A WEEK'S WORTH OF WORKPLACE ATTIRE AND TO JOIN THE PROFESSIONAL WOMEN'S GROUP.PREPARATION FOR CORPORATE CULTURE: THE PROFESSIONAL WOMEN'S GROUP (PWG)WHILE THE ORGANIZATION MAY BE BEST KNOWN FOR PROVIDING SUITS TO WOMEN, IT IS THE EMPLOYMENT RETENTION PROGRAMS THAT ARE THE CORNERSTONE OF THE ORGANIZATION. SOON AFTER THE FOUNDING OF THE ORGANIZATION, IT RECOGNIZED THAT FINDING WORK IS ONLY ONE STEP IN A WOMAN'S JOURNEY TOWARDS ECONOMIC INDEPENDENCE; REMAINING EMPLOYED AND BUILDING A REWARDING CAREER ARE ESSENTIAL IF A WOMAN IS TO BECOME SELF-SUFFICIENT.THE PROFESSIONAL WOMEN'S GROUP (PWG) IS AN INVITATION-ONLY NETWORKING ASSOCIATION FOR THE ORGANIZATION'S CLIENTS WHO HAVE RECENTLY ENTERED THE WORKFORCE, SOME FOR THE FIRST TIME. THE PWG ENCOURAGES EMPLOYMENT RETENTION AND CAREER DEVELOPMENT BY PROVIDING A SAFE ENVIRONMENT TO NETWORK WITH OTHER WOMEN, BUILD PROFESSIONAL SKILLS, AND LEARN HOW TO ADVANCE IN THEIR JOBS. MAKING USE OF RESOURCES: THE CAREER CENTERTHE ORGANIZATION'S CAREER CENTER PROMOTES CONFIDENCE AND PROFESSIONALISM BY PROVIDING CLIENTS WITH CAREER GUIDANCE, TECHNOLOGY SKILLS, AND JOB-SEEKING SUPPORT. THE CAREER CENTER IS OPEN TO ALL CLIENTS OF THE ORGANIZATION, WHETHER THEY ARE CURRENTLY ENROLLED IN THE PROFESSIONAL WOMEN'S GROUP YET OR NOT. THE CAREER CENTER OFFERS ONE-ON-ONE RESUME BUILDING AND COVER-LETTER WRITING LESSONS, FREE ACCESS TO COMPUTERS WHICH INCLUDES AN INTERNET-ACCESSIBLE COMPUTER LAB WITH CUTTING EDGE JOB-PLACEMENT SOFTWARE, AND A LENDING LIBRARY OF CONTINUING EDUCATIONAL INFORMATION AND STUDYING MATERIALS, INTERVIEW PREPARATION, AND GENERAL OFFICE SUPPORT, ASSISTING CLIENTS WITH THEIR JOB SEARCHES AND ENCOURAGING THEIR CAREER DEVELOPMENT.IN ORDER TO SUCCESSFULLY OBTAIN A JOB, CLIENTS MUST LEARN HOW BEST TO NAVIGATE THE JOB-SEARCH PROCESS. BY TEACHING OUR CLIENTS HOW TO CREATE SUPERIOR RESUMES AND COVER LETTERS, AS WELL AS HOW TO HONE THEIR INTERVIEW AND TECHNOLOGY SKILLS, WE CAN ENSURE THAT THEY FEEL CONFIDENT AND CAPABLE WHEN APPLYING FOR EMPLOYMENT. | Desc |
| Total Program Service Expenses | $236,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177792177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 989 COMMONWEALTH AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACQUELINE BUDD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY H SCHNEIDER | ||||||
| TREASURER/CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARION COLOMBO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON EGBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FULP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA S JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE JAXTIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISBETH KAMBORIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE LEYHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MENINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PEDRO JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL RIESENBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENNIE WILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMMY WHITNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $30,062 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,171 | FundraisingAmt |
| All Other Contributions | $213,949 | AllOtherContributionsAmt |
| Noncash Contributions | $56,203 | NoncashContributionsAmt |
| Total Contributions | $432,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETAIL SALES UNUSED IT | Desc |
| Business | 448000 | BusinessCd |
| Total Revenue Column | $23,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,463 | TotalRevenueColumnAmt |
| Exclusion | $4,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,171 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,381 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,381 | TotalRevenueColumnAmt |
| Exclusion | -$74,381 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$69,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,962 | TotalAmt |
| Program Services | $111,553 | ProgramServicesAmt |
| Management And General | $40,205 | ManagementAndGeneralAmt |
| Fundraising | $40,204 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,951 | TotalAmt |
| Program Services | $7,952 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $2,930 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,317 | TotalAmt |
| Program Services | $8,731 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,136 | TotalAmt |
| Program Services | $19,990 | ProgramServicesAmt |
| Management And General | $31,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,382 | TotalAmt |
| Program Services | $17,845 | ProgramServicesAmt |
| Management And General | $15,714 | ManagementAndGeneralAmt |
| Fundraising | $8,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $2,793 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792 | TotalAmt |
| Program Services | $1,591 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLOTHING, SHOES, AND EX | Desc |
| Total | $63,824 | TotalAmt |
| Program Services | $63,824 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,852 | TotalAmt |
| Program Services | $236,367 | ProgramServicesAmt |
| Management And General | $101,696 | ManagementAndGeneralAmt |
| Fundraising | $56,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,908 | BOYAmt |
| EOY | $556,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,597 | BOYAmt |
| EOY | $41,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $3,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,077 | BOYAmt |
| EOY | $20,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,082 | BOYAmt |
| EOY | $622,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377 | BOYAmt |
| EOY | $5,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377 | BOYAmt |
| EOY | $5,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,893 | BOYAmt |
| EOY | $573,738 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $3,742 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,312 | BOYAmt |
| EOY | $39,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,705 | BOYAmt |
| EOY | $616,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,082 | BOYAmt |
| EOY | $622,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,913 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,777 | CurrentTaxYearAmt |
| Total | $2,260,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,777 | CurrentTaxYearAmt |
| Total | $2,260,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,822 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,241,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463 | CurrentTaxYearAmt |
| Total | $9,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $166,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,436,316 | TotalSupportAmt |
| Public Support CY170 | 0.92010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93090 | 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 | $41,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $395 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,597 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82 | OtherExpendituresAmt |
| End Year Balance | $41,312 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193 | OtherExpendituresAmt |
| End Year Balance | $41,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,426 | DepreciationAmt |
| Book Value | $20,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,088 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $597,320 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $117,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $94,381 | OtherRevenueAmt |
| Revenue Not Reported | $211,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $385,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $385,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $606,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $94,381 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,381 | ExpensesNotReportedAmt |
| Expenses Subtotal | $394,852 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $394,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF DONOR-RESTRICTED CONTRIBUTIONS TO BE MAINTAINED IN PERPETUITY. INCOME FROM THE INVESTMENT IS AVAILABLE FOR USE AND WITHDRAWAL AS DETERMINED BY THE FINANCE COMMITTEE OF THE ORGANIZATIONS. THE ORGANIZATION'S INVESTMENT POLICY IS TO MAINTAIN THESE FUNDS IN SHORT-TERM CASH EQUIVALENTS. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENT 94,381. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO SPECIAL EVENT 94,381. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $196,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,515 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,220 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,043 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $41,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,656 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $20,118 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $238,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,171 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $87,338 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,381 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,381 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EWHITNEY EVENTS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED BY CURRENT DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $30,062 | TransactionAmt |
| Transaction | EVENT PLANNER | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $56,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMVCLOTHES,SHOES, ACCESS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED WITH THE PREPARER AND APPROVED BY MANAGEMENT, THE BOARD TREASURER, AND THE AUDIT AND FINANCE COMMITTEE PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH EMPLOYEE AND BOARD MEMBER TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DICISION ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | INFORMATION ON COMPARABLE SALARIES AND A REVIEW OF THE DIRECTOR'S ACCOMPLISHMENTS FOR THE YEAR ARE PRESENTED TO THE BOARD OF DIRECTORS AND A DECISION ON SALARY FOR THE COMING YEAR IS VOTED UPON. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AND AT STATE WEBSITES. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 19,990. MANAGEMENT AND GENERAL EXPENSES 31,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,136. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE PRIOR YEAR PROCESS. |
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