LAURENS KIDS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAURENS KIDS (EIN 26-1252588)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202513119349300921
- Schema version
- 2024v5.2
- 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 | 2025-11-07T07:37:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650942623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAAST PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Alhambra Circle Suite 1100 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261252588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren's Kids Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 7862885045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Hollywood Blvd 677-S | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rochelle S Matza | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7862885045 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos Perez-Abreu | PreparerPersonNm |
| PTIN | P00226836 | PTIN |
| Phone | 3055670150 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald L Book | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Hollywood Blvd 677-S | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,849,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.laurenskids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Lauren's Kids, Inc.'s mission is to prevent the sexual abuse through education and awareness and to help survivors heal with guidance and support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,400,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,640,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,743 | PYOtherRevenueAmt |
| CY Other Revenue | $130,405 | CYOtherRevenueAmt |
| PY Total Revenue | $5,669,625 | PYTotalRevenueAmt |
| CY Total Revenue | $3,079,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $397,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,680,366 | PYOtherExpensesAmt |
| CY Other Expenses | $2,234,349 | CYOtherExpensesAmt |
| PY Total Expenses | $3,090,727 | PYTotalExpensesAmt |
| CY Total Expenses | $2,825,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,578,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,939,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,737,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,850,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,471,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To prevent the sexual abuse of minors by educating children and adults about sexual predators, promoting awareness of sexual abuse laws and supporting survivors and their families in post-disclosure recovery, making America safer for our children. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $786,709 | ExpenseAmt |
| Desc | The organization receives funds to support Florida school districts in implementing the lessons from Lauren's Kids "Safer, Smarter Schools" curriculum for Florida's public (including charter) school students in grades pre-kindergarten through 12, with supporting professional development and trainings for educators. This is the first-ever comprehensive pre-kindergarten through grade 12 program school-based prevention and personal safety curriculum. The funds were used to research best practices, consult with career educators, administrators, mental health professionals, and developmental psychologists to develop educationally sound, research-based materials aligned to Florida state education standards. Funds were also used to produce animated videos and digital curriculum modules for children, parents and educators. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,437,207 | ExpenseAmt |
| Grant | $30,025 | GrantAmt |
| Revenue | $177,331 | RevenueAmt |
| Desc | The organization developed an educational brochure regarding protecting children against sexual abuse that is included in 8-10 million vehicle registration renewals. Since 95% of childhood sexual abuse is preventable through education and awareness, the goal is to reach as many individuals with direct messaging as possible. The program that allows Lauren's Kids to provide an educational insert in motor vehicle registration renewal notices assures that over 8 million individuals will read the material this year. In December of each year a targeted program occurs in driver's license renewal offices where close to 500,000 individuals are provided with educational materials on how to better protect our children from predators and pedophiles. The organization wrote books entitled "It's Ok to Tell and "Lauren's Kids" which is intended to educate people about abuse. In addition the organization incurs expenses in delivering education materials and class work on the subject of abuse. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,902 | ExpenseAmt |
| Desc | In honor of National Sexual Assault Awareness Month and Child Abuse Prevention Month, the Lauren's Kids Foundation announced the return of 'Walk in My Shoes; a 1,500-mile trek across Florida to raise awareness, educate communities, and empower survivors of child sexual abuse. The statewide awareness walk began on April 3, 2024, at the Southernmost Point of the U.S. in Key West and ended in Panama City on April 27th, with over 20 stops along the way in partnership with Florida's sexual assault treatment centers, children's advocacy centers, child protection units, Bikers Against Child Abuse, local schools, and more. Walk in My Shoes began in 2010 as a way for Senator Lauren Book, Founder and CEO of Lauren's Kids, to navigate through her own healing journey - walking from the home in which she was abused more than 500 miles to the steps of the Historic Florida Capitol. Over the next eight years, Lauren's annual trek grew to include thousands of participants walking statewide to raise awareness about child sexual abuse and honor the 42 million survivors living in the U.S. today. "We're so excited to bring the Walk in My Shoes back to Florida's highways and byways - walking 1,500 miles across the state to shine a light, shatter the stigma, and educate communities to keep kids safe," says Senator Lauren Book. "One in 3 girls and 1 in 5 boys will suffer sexual abuse before graduating high school - and 1 in 5 children who touch a digital device will be sexually solicited online. The statistics are staggering, but the solution is clear: 95% of child sexual abuse is preventable with education and awareness. That's why we walk." Child sexual abuse is a silent epidemic happening in every single zip code across Florida and the United States is one of the most under-reported victim crimes. Local sexual assault treatment centers and children's advocacy centers often have waiting lists for survivors seeking services. The Walk in My Shoes aims to help shine a light on the important work being done at these local centers, while educating communities about prevention. The Walk also includes stops in classrooms across the state for Lauren, a former classroom educator, to teach lessons from the foundation's EMMY Award-winning Safer, Smarter Kids and Safer, Smarter Teens personal safety and abuse prevention curriculum programs - currently being used to educate millions of students across the country each year. Thank you to everyone who joined us on the road in April 2024 during National Sexual Assault Awareness Month and Child Abuse Prevention Month for our Walk in My Shoes 1,500-mile trek across Florida! Whether you joined us for a block, a mile, or more, every step counts in the fight to prevent child sexual abuse and help survivors heal. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,241,818 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald L Book | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7862885045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Hollywood Blvd 677-S | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ronald L Book | ||||||
| Chairman | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beth Rosenstein | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rochelle S Matza | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Keith Kenner | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stanford Blake | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Bruno Dede | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Charles Fernandes | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Manny Kadre | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Randal Perkins | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Diane Philbin | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Lauren F Book | ||||||
| Founder and CEO | 40.00 | Yes (X) | $262,500 | $0 | $0 | |
| Maraleen Browne | ||||||
| Executive Director | 40.00 | Yes (X) | $103,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Armada Content LLC | |||||
| 915 Twin Elms Court | Nashville | TN | 37210 | Media Content | $875,000 |
| CVS Comms LLC | |||||
| 1111 NE 16th Terr Unit 2 | Ft Lauderdale | FL | 33304 | Educational Editing | $159,665 |
| Instructure Inc | |||||
| PO Box 7410958 | Chicago | IL | 606740958 | Education Technology | $132,283 |
| Smart Source of Georgia LLC | |||||
| 7270 McGinnis Ferry Rd | Suwane | GA | 30024 | Media Content | $114,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $192,971 | FundraisingAmt |
| Government Grants | $1,803,000 | GovernmentGrantsAmt |
| All Other Contributions | $645,025 | AllOtherContributionsAmt |
| Total Contributions | $2,640,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Curriculum Sales | 711510 | $148,978 | $148,978 |
| Recycling Service | 711510 | $28,353 | $28,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,597 | TotalRevenueColumnAmt |
| Exclusion | $135,597 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263,185 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,397 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,397 | TotalRevenueColumnAmt |
| Exclusion | -$4,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $636,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $506,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,405 | TotalRevenueColumnAmt |
| Exclusion | $130,405 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,079,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025 | TotalAmt |
| Program Services | $30,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,884 | TotalAmt |
| Program Services | $97,443 | ProgramServicesAmt |
| Management And General | $341,512 | ManagementAndGeneralAmt |
| Fundraising | $72,929 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,421 | TotalAmt |
| Program Services | $15,421 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,353 | TotalAmt |
| Program Services | $7,139 | ProgramServicesAmt |
| Management And General | $6,610 | ManagementAndGeneralAmt |
| Fundraising | $19,604 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470 | TotalAmt |
| Program Services | $1,470 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,940 | TotalAmt |
| Program Services | $6,864 | ProgramServicesAmt |
| Management And General | $27,076 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,314 | TotalAmt |
| Management And General | $31,314 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,814 | TotalAmt |
| Program Services | $24,814 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,727 | TotalAmt |
| Program Services | $143,922 | ProgramServicesAmt |
| Management And General | $10,306 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,138 | TotalAmt |
| Program Services | $9,662 | ProgramServicesAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
| Fundraising | $26,530 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,303 | TotalAmt |
| Program Services | $73,944 | ProgramServicesAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078 | TotalAmt |
| Program Services | $3,953 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $3,833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Services | $1,833,004 | $1,812,919 | $19,550 | $535 |
| Credit Card Processing | $12,815 | $1,496 | $11,319 | |
| Supplies and Materials | $12,746 | $12,746 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825,032 | TotalAmt |
| Program Services | $2,241,818 | ProgramServicesAmt |
| Management And General | $446,905 | ManagementAndGeneralAmt |
| Fundraising | $136,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,932 | BOYAmt |
| EOY | $3,395,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,571 | BOYAmt |
| EOY | $477,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,421 | BOYAmt |
| EOY | $58,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,943 | BOYAmt |
| EOY | $3,806,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,867 | BOYAmt |
| EOY | $7,737,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,034 | BOYAmt |
| EOY | $265,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,866 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,900 | BOYAmt |
| EOY | $265,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,850,967 | BOYAmt |
| EOY | $7,471,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,850,967 | BOYAmt |
| EOY | $7,471,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,867 | BOYAmt |
| EOY | $7,737,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $365,827 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,985,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,964,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,400,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,996 | CurrentTaxYearAmt |
| Total | $15,774,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,964,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,400,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,996 | CurrentTaxYearAmt |
| Total | $15,774,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,774,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,200 | CurrentTaxYearAmt |
| Total | $182,066 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$93,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,405 | CurrentTaxYearAmt |
| Total | $568,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,525,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,380,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96300 | 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 | $15,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,051 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Wells Fargo Brokerage | $2,816,502 | C |
| Investment in UBS Financial Services | $990,072 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,806,574 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,474,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $365,827 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $553,577 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $919,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,555,135 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,314 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$506,516 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$475,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,079,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,853,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $553,577 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $506,517 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,060,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,793,719 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,314 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,825,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The organization is exempt from federal taxes under section 501(c)(3) of the Internal Revenue Code of 1986, as amended and similar Florida statutes. Accordingly, no provision for income taxes has been recorded. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal Jurisdiction is the major tax jurisdiction where the organization files informational tax returns. The organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2021. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses -506,516. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 506,517. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf & Gala | Event1Nm |
| Gross Receipts Event1 | $740,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,612 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $606,171 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $100,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,869 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk in My Shoes | Event2Nm |
| Gross Receipts Event2 | $89,109 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,359 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $257,147 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $829,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $636,921 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $100,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $399,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $506,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $130,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance for Women in Media Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2365 Harrodsburg Rd Ste A325 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521193933 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $19,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | For the advancement of the organization's primary purpose. | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren F Book | PersonNm |
| Title | Founder and CEO | TitleTxt |
| Base Compensation Filing Org | $262,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $262,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Board of Directors approves the CEO and Executive Director compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Lauren F. Book, Founder & CEO, is the daughter of Ronald L. Book, Chairman. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by the organization's independent accountants. The return is reviewed by the Chairman and made available to the full board at the annual meeting subsequent to filing. |
| Form 990, Part VI, Section B, line 12c | The organization reviews the conflict of interest policy annually to ensure none of the Officers, Directors or Trustees have new interests that could give rise to conflict. |
| Form 990, Part VI, Section B, line 15 | Compensation for the CEO and Executive Director is discussed at the annual board meeting for the organization. Those recommendations are further discussed in a subsequent meeting of the Executive Committee. Compensation and related bonuses are determined by the Executive Committee, after taking into account the input from the entire board. |
| Form 990, Part VI, Section C, line 18 | The organization makes its Form 990 available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
| Part XII, Line 2c | The process for oversight of the financial statement audit has not changed. |
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