KIDS EXCEL EL PASO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIDS EXCEL EL PASO INC (EIN 20-1783383)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-14
- IRS object ID
- 201500149349301480
- Schema version
- 2013v4.0
- 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 | 2015-01-14T17:10:05-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208709993 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE SAMANIEGO CAMPBELL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 E YANDELL DR | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 799025332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201783383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS EXCEL EL PASOINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 9153516999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 E YANDELL | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY ELAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9153516999 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN CAMPBELL | PreparerPersonNm |
| PTIN | P00015077 | PTIN |
| Phone | 9155328400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | COURTNEY ELAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 E YANDELL | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,139,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDS-EXCEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF "KIDS EXCEL EL PASO'S" DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $674,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $546,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $460 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,447 | PYOtherRevenueAmt |
| CY Other Revenue | $21,904 | CYOtherRevenueAmt |
| PY Total Revenue | $824,057 | PYTotalRevenueAmt |
| CY Total Revenue | $770,347 | 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 | $508,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $524,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,332 | PYOtherExpensesAmt |
| CY Other Expenses | $208,210 | CYOtherExpensesAmt |
| PY Total Expenses | $694,457 | PYTotalExpensesAmt |
| CY Total Expenses | $733,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $789,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $480,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $536,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARTS HAVE A UNIQUE POWER TO ENGAGE AND MOTIVATE CHILDREN. THE MISSION OF "KIDS EXCEL EL PASO'S" DISTINCTIVE DANCE PROGRAMS IS TO HELP CHILDREN DEVELOP DISCIPLINE, A STANDARD OF EXCELLENCE AND SELF-CONFIDENCE THAT WILL POSITIVELY IMPACT ALL ASPECTS OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $606,436 | ExpenseAmt |
| Revenue | $185,304 | RevenueAmt |
| Desc | PROGRAMS WERE CONDUCTED THROUGHOUT VARIOUS PUBLIC SCHOOLS IN EL PASO, TEXAS. THESE PROGRAMS INCLUDED DAILY CLASSES FOR STUDENTS, TEACHERS, TINY TOTS AND SWAT DANCERS. THE PROGRAMS WERE PROVIDED TO 30 SCHOOLS SERVING APPROXIMATELY 2,900 STUDENTS/DANCERS, 170 CLASSROOM TEACHERS AND 29,000 AUDIENCE MEMBERS. | Desc |
| Total Program Service Expenses | $606,436 | 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 | 0 | 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 | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SIERRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9153516999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 E YANDELL | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CITA SANDERS | ||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE SNOW | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ALMANZAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK CARDWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACK CHAPMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY FEINBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN FEINBERG | ||||||
| FOUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUBEN GUERRA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GAYLE HUNT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AGUSTIN MONTES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TANIA SCHWARTZ | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN YELLEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUES D'AMBOISE | ||||||
| HONORARY MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACEY HUNT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO RODRIGUEZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARYBETH STEVENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY TOMASHESKI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEONARD GOODMAN III | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH HAHN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETSY TINAJERO | ||||||
| ARTISTIC DIRECTOR | 40.00 | $25,305 | $0 | $0 | Yes (X) | |
| MARY C ELAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $63,584 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,889 | 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 |
| Federated Campaigns | $25,044 | FederatedCampaignsAmt |
| Fundraising | $7,420 | FundraisingAmt |
| Government Grants | $35,500 | GovernmentGrantsAmt |
| All Other Contributions | $478,892 | AllOtherContributionsAmt |
| Noncash Contributions | $13,730 | NoncashContributionsAmt |
| Total Contributions | $546,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $165,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978 | TotalRevenueColumnAmt |
| Exclusion | $978 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $395,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $359,891 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,109 | TotalRevenueColumnAmt |
| Exclusion | $35,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Exclusion | $2,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,419 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,419 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,187 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,000 | TotalAmt |
| Program Services | $93,280 | ProgramServicesAmt |
| Management And General | $6,615 | ManagementAndGeneralAmt |
| Fundraising | $6,105 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,156 | TotalAmt |
| Program Services | $314,383 | ProgramServicesAmt |
| Management And General | $22,202 | ManagementAndGeneralAmt |
| Fundraising | $18,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,960 | TotalAmt |
| Program Services | $23,968 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
| Fundraising | $2,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,851 | TotalAmt |
| Program Services | $28,774 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
| Fundraising | $1,692 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Program Services | $3,075 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,646 | TotalAmt |
| Program Services | $24,752 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $2,769 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,164 | TotalAmt |
| Program Services | $10,688 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
| Fundraising | $3,206 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844 | TotalAmt |
| Program Services | $1,992 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,088 | TotalAmt |
| Program Services | $28,070 | ProgramServicesAmt |
| Management And General | $6,581 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,119 | TotalAmt |
| Program Services | $13,119 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,959 | TotalAmt |
| Program Services | $3,967 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,816 | TotalAmt |
| Program Services | $10,252 | ProgramServicesAmt |
| Management And General | $2,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630 | TotalAmt |
| Program Services | $4,641 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $30,987 | $30,987 | ||
| SERVICE FEES-BUILDING | $26,430 | $13,215 | $13,215 | |
| BAD DEBTS | $5,000 | $5,000 | ||
| REPAIRS AND MAINTENANCE | $4,385 | $658 | $3,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255 | TotalAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,177 | TotalAmt |
| Program Services | $606,436 | ProgramServicesAmt |
| Management And General | $84,885 | ManagementAndGeneralAmt |
| Fundraising | $41,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,331 | BOYAmt |
| EOY | $271,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,052 | BOYAmt |
| EOY | $122,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,500 | BOYAmt |
| EOY | $84,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,470 | BOYAmt |
| EOY | $50,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877 | BOYAmt |
| EOY | $877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,784 | BOYAmt |
| EOY | $15,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,014 | BOYAmt |
| EOY | $549,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,377 | BOYAmt |
| EOY | $12,791 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,377 | BOYAmt |
| EOY | $12,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,438 | BOYAmt |
| EOY | $290,608 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,199 | BOYAmt |
| EOY | $246,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,637 | BOYAmt |
| EOY | $536,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,014 | BOYAmt |
| EOY | $549,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,170 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,868 | 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 | $498,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,856 | CurrentTaxYearAmt |
| Total | $2,890,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,856 | CurrentTaxYearAmt |
| Total | $2,890,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,890,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978 | CurrentTaxYearAmt |
| Total | $1,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,513 | CurrentTaxYearAmt |
| Total | $550,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,442,088 | TotalSupportAmt |
| Public Support CY170 | 0.83960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86950 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,468 | DepreciationAmt |
| Book Value | $15,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,878 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $789,477 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,030 | OtherRevenueAmt |
| Revenue Not Reported | $19,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $770,347 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $770,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $752,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $733,177 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $733,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES DIRECTLY EXPENSED AGAINST FUNDRAISING INCOME 9,030. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES DIRECTLY EXPENSED AGAINST FUNDRAISING INCOME 9,030. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE/AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,130 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,030 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,130 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,100 | NetIncomeSummaryAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | 1230 TEXAS AVENUE PROPERTY | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2013-11-22 | DistributionDt |
| Fair Market Value Of Asset | $395,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | APPRAISAL OF PROPERTY | MethodOfFMVDeterminationTxt |
| EIN | 205193097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 915 PROPERTIES LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 TEXAS AVE | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LIMITED LIABILITY COMPANY | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PEGGY FEINBERG IS STEPHEN FEINBERG'S SISTER IN LAW. SHE IS MARRIED TO HIS BROTHER ANDY FEINBERG. ALSO, GAYLE HUNT IS STACEY HUNT'S MOTHER IN LAW. |
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLE 4.2 NUMBER AND TERM HAS BEEN CHANGED TO READ AS FOLLOWS: THE NUMBER OF DIRECTORS WHO SHALL SERVE ON THE BOARD SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD, PROVIDED THAT NO LESS THAN THREE (3) DIRECTORS NOR MORE THAN TWENTY-SEVEN (27) VOTING DIRECTORS SHALL SERVE AT ALL TIMES. SO LONG AS THE CORPORATION IS AFFILIATED WITH THE NATIONAL DANCE INSTITUTE, THE CORPORATION WILL DESIGNATE AN ARTISTIC DIRECTOR WHO SHALL BE A SALARIED EMPLOYEE AND A NON-VOTING MEMBER OF THE BOARD. NO EMPLOYMENT OR OTHER CONTRACTUAL RIGHTS OR OBLIGATIONS ARISE FROM THIS PROVISION WITH RESPECT TO THE ARTISTIC DIRECTOR. EACH DIRECTOR SHALL HOLD OFFICE FOR A THREE (3) YEAR TERM AND UNTIL HIS SUCCESSOR HAS BEEN ELECTED AND QUALIFIED, PROVIDED, HOWEVER, THAT A DIRECTOR'S TERM (I) WILL BE EXTENDED TO COINCIDE WITH HIS OR HER TERM AS AN OFFICER OF THE CORPORATION, AND (II) MAY BE EXTENDED TO ALLOW A DIRECTOR TO COMPLETE AN UNFINISHED PROJECT OR INITIATIVE IMPORTANT TO THE CORPORATION AND OF WHICH THE DIRECTOR IS A KEY COMPONENT. PROVISION SHALL BE MADE, IN THE DISCRETION OF THE BOARD, FOR THE CREATION OF STAGGERED TERMS SO THAT APPROXIMATELY ONE-THIRD (1/3) OF THE BOARD SHALL BE ELECTED EACH YEAR. IF A DIRECTOR INITIALLY SERVES LESS THAN A FULL THREE (3) CALENDAR YEAR TERM, THE REFERENCE TO TWO (2) CONSECUTIVE TERMS DOES NOT INCLUDE THE INITIAL TERM IF IT IS LESS THAN FOR THE FULL THREE (3) YEAR TERM. A DIRECTOR SHALL BE ELIGIBLE TO SERVE MULTIPLE THREE (3) YEAR TERMS, PROVIDED THAT (I) THE NOMINATING COMMITTEE PROPOSES THE DIRECTOR FOR RE-ELECTION TO THE BOARD, (II) THE DIRECTOR AGREES TO BE NOMINATED FOR RE-ELECTION, AND (III) THE BOARD VOTES FOR THE RE-ELECTION OF THE DIRECTOR. NO DECREASE IN THE NUMBER OF DIRECTORS SHALL HAVE THE EFFECT OF SHORTENING THE TERM OF ANY INCUMBENT DIRECTOR. WHEN CALCULATING YEARS OF SERVICE ON THE BOARD, SERVICE FOR LESS THAN A FULL FISCAL YEAR SHALL BE IGNORED. ARTICLE 4.2(A) FOUNDING BOARD MEMBERS REMOVED WORDING MENTIONING ARTISTIC DIRECTOR, GEMTRIA ST. CLAIR AND REMOVED THE FOLLOWING SENTENCES: SO LONG AS GEMTRIA ST. CLAIR IS ARTISTIC DIRECTOR SHE SHALL BE A NON-VOTING MEMBER OF THE BOARD. IF SHE CEASES TO BE ARTISTIC DIRECTOR, SHE WILL HAVE THE OPTION, AS A FOUNDING BOARD MEMBER, TO SERVE AS A VOTING MEMBER OF THE BOARD AS SET FORTH ABOVE. ARTICLE 4.2(B) HONORARY BOARD MEMBERS WAS ADDED TO READ AS FOLLOWS: THE BOARD MAY, FROM TIME TO TIME, DESIGNATE INDIVIDUALS WHO HAVE CONTRIBUTED TIME, TALENT, OR RESOURCES TO THE CORPORATION AS HONORARY BOARD MEMBERS. HONORARY BOARD MEMBERS WILL BE GIVEN NOTICE OF, AND MAY ATTEND, ALL BOARD MEETINGS IN AN ADVISORY, NON-VOTING CAPACITY. ARTICLE 4.9 QUORUM CHANGED PERCENT OF THE VOTING DIRECTOR TO CONSTITUTE A QUORUM TO THIRTY-FIVE (35%). ARTICLE 4.13 INFORMAL ACTION BY DIRECTOS REMOVED THE FOLLOWING PARAGRAPH: FOR EXAMPLE AND FOR THE PURPOSE OF DETERMINING THE NUMBER OF VOTES REQUIRED TO APPROVE AN ACTION WITHOUT A MEETING AND WITH LESS THAN A UNANIMOUS WRITTEN CONSENT PURSUANT TO SECTION 22.220 OF THE ACT, THE NUMBER OF VOTING MEMBERS OF THE BOARD IS DETERMINED. IN THIS EXAMPLE, ASSUME A BOARD CONSISTING OF FOURTEEN (14) VOTING MEMBERS. SECTION 22.220 REQUIRES THE CORPORATION TO ASSUME THAT ALL ARE PRESENT AT A MEETING, IN WHICH CASE APPROVAL OF A BOARD ACTION WOULD REQUIRE A MAJORITY VOTE--IN THIS EXAMPLE EIGHT (8) VOTES. ARTICLE 4.20 EXECUTIVE COMMITTEE CHANGED THE SECOND AND THIRD SENTENCES TO READ AS FOLLOWS: THE MEMBERS OF THE COMMITTEE SHALL BE THE IMMEDIATE PAST CHAIR, THE CHAIR, THE VICE CHAIR(S), THE TREASURER, AND THE SECRETARY. THE CHAIR SHALL HAVE THE DISCRETION TO PROPOSE TWO (2) OTHER DIRECTORS (TO BE CONFIRMED BY THE BOARD) TO SERVE AS AD HOC MEMBERS OF THE EXECUTIVE COMMITTEE. ARTICLE 4.21 NOMINATING COMMITTEE ADDED THE FOLLOWING WORDING: THE IMMEDIATE PAST CHAIR. ARTICLE 5.1 NUMBER CHANGED THE FIRST SENTENCE TO READ AS FOLLOWS: THE OFFICERS OF THE CORPORATION MAY INCLUDE A CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD, ONE OR MORE VICE CHAIRS OF THE BOARD, AN EXECUTIVE DIRECTOR, ONE OR MORE VICE PRESIDENTS, A SECRETARY, AND A TREASURER, EACH OF WHOM SHALL BE ELECTED IN THE MANNER PRESCRIBED BY THESE BYLAWS. ARTICLE 5.2 ELECTION, TERM OF OFFICE AND QUALIFICATIONS REMOVED THE FOLLOWING WORDING: (CURRENTLY TWO(2) YEARS). ARTICLE 5.5 CHAIR HAS BEEN ADDED TO READ AS FOLLOWS: THE CHAIR OF THE BOARD SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. THE CHAIR SHALL PRESIDE AT MEETINGS OF THE BOARD AND EXERCISE AND PERFORM SUCH OTHER POWERS AND DUTIES AS MAY BE FROM TIME TO TIME ASSIGNED BY THE BOARD. IN THE ABSENCE OF THE CHAIR, THE VICE CHAIR (OR IN THE VICE CHAIR'S ABSENCE), THE IMMEDIATE PAST CHAIR OR ANY OTHER VOTING MEMBER OF THE EXECUTIVE COMMITTEE SHALL EXERCISE SUCH DUTIES AND ENJOY THE PRIVILEGES OF THE CHAIR WHENEVER THE CHAIR IS UNAVAILABLE. A DIRECTOR MAY NOT SERVE AS CHAIR OF THE BOARD IF THAT DIRECTOR ALSO HOLDS PUBLIC OFFICE OR IS A CANDIDATE FOR PUBLIC OFFICE. ARTICLE 5.6 VICE CHAIR HAS BEEN ADDED TO READ AS FOLLOWS: THE VICE CHAIR SHALL PRESIDE AT ALL MEETINGS OF THE BOARD IN THE ABSENCE OF THE CHAIR AND SHALL EXERCISE SUCH OTHER DUTIES AND RESPONSIBILITIES AS MAY BE ASSIGNED BY THE CHAIR OR THE BOARD. ARTICLE 5.7 IMMEDIATE PAST CHAIR HAS BEEN ADDED TO READ AS FOLLOWS: THE IMMEDIATE PAST CHAIR (I) SHALL SERVE AS CHAIR OF THE NOMINATING COMMITTEE, (II) SHALL PROVIDE COUNSEL AND INSTITUTIONAL KNOWLEDGE TO THE CHAIR AS REQUESTED, (III) SHALL PRESIDE AT ALL MEETINGS OF THE BOARD IN THE ABSENCE OF THE CHAIR AND VICE CHAIR(S), AND (IV) SHALL ADDITIONALLY EXERCISE SUCH OTHER DUTIES AND RESPONSIBILITIES AS MAY BE ASSIGNED BY THE CHAIR OR THE BOARD. ARTICLE 5.7 HAS BEEN CHANGED TO ARTICLE 5.9 TREASURER AND HAS BEEN CHANGED TO READ AS FOLLOWS: THE TREASURER SHALL ENSURE THAT THE FINANCIAL OPERATIONS OF THE CORPORATION ARE MANAGED EFFECTIVELY AND EFFICIENTLY AND THAT THE FUNDS OF THE CORPORATION ARE DEPOSITED IN A BANK DESIGNATED BY THE BOARD OF DIRECTORS; MAKE PERIODIC REPORTS TO THE BOARD AS TO THE FINANCIAL CONDITION OF THE CORPORATION, AND ASSURE THAT A COMPLETE FINANCIAL STATEMENT IS PRESENTED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS; ASSIST SUCH INDEPENDENT CERTIFIED ACCOUNTING FIRM AS MAY BE ENGAGED BY THE BOARD TO PERFORM AN ANNUAL AUDIT; SERVE AS THE CHAIR OF THE BOARD'S FINANCE COMMITTEE, IF ESTABLISHED; PERFORM OTHER DUTIES AS ASSIGNED BY THE CHAIR OR BY THE BOARD; AND PERFORM ALL OF THE DUTIES INCIDENT TO THE OFFICE OF THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE ORGANIZATION'S CPA BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL BOARD MEETING AND REQUIRES ALL BOARD MEMBERS TO SIGN A NEW COMPLIANCE FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TECHNOLOGY DIRECTOR. CONTRACTS ARE REVIEWED BY THE FULL BOARD AND SIGNED AT THE ANNUAL MEETING EACH YEAR. THE EXECUTIVE DIRECTOR DETERMINES AND SETS THE COMPENSATION OF ALL OTHER EMPLOYEES. THE BOARD REVIEWS AND APPROVES COMPENSATION LINE ITEMS DURING PROPOSED BUDGET REVIEWS WITH THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 18,868. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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