SANTA BARBARA POLICE ACTIVITIES LEAGUE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA POLICE ACTIVITIES LEAGUE (EIN 77-0523426)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201520279349300642
- 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 | 2015-01-27T17:54:38-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770498344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANZEN & FRANZEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931020399 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770523426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA POLICE ACTIVITIES LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8059625560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931901121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT WOJCIECHOSKI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8059625560 | PhoneNum |
| Signature | 2015-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J LEONARD EA | PreparerPersonNm |
| PTIN | P00638223 | PTIN |
| Phone | 8055630821 | 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) |
|---|---|---|
| Principal Officer | KENT WOJCIECHOSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91121 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931901121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $406,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANTABARBARAPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY ACTIVITIES FOR YOUTH TO BUILD POSITIVE RELATIONSHIPS WITH POLICE AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $373,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $245,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,432 | PYOtherRevenueAmt |
| CY Other Revenue | $1,300 | CYOtherRevenueAmt |
| PY Total Revenue | $382,479 | PYTotalRevenueAmt |
| CY Total Revenue | $255,328 | 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 | $237,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,396 | PYOtherExpensesAmt |
| CY Other Expenses | $161,057 | CYOtherExpensesAmt |
| PY Total Expenses | $419,431 | PYTotalExpensesAmt |
| CY Total Expenses | $335,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SANTA BARBARA POLICE ACTIVITIES LEAGUE PROVIDES QUALITY EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMMING FOR THE YOUTH OF SANTA BARBARA IN ORDER TO FOSTER POSITIVE RELATIONSHIPS BETWEEN THE POLICE DEPARTMENT AS WELL AS ALL MEMBERS OF THE COMMUNITY. OFFICERS PROVIDE IN-FIELD INTERVENTION AND ARE PRESENT IN THE COMMUNITY, REFERRING YOUTH IN NEED OF GUIDANCE TO SBPAL. SINCE 1999, SBPAL HAS OFFERED HANDS-ON ACTIVITIES FOR THE YOUTH OF THE COMMUNITY WITH A FOCUS ON LOW-INCOME YOUTH AT RISK OF GANG VIOLENCE. SBPAL HAS GROWN FROM SERVING 50 CHILDREN TO NOW PROVIDING PROGRAMMING AND SERVICES FOR 1300 CHILDREN EVERY YEAR, ALL AT NO COST TO THE LOCAL FAMILIES WE SERVE. EVERYTHING WE DO AT SBPAL IS DESIGNED TO ENCOURAGE ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, LEADERSHIP SKILLS, SELF-ESTEEM AND PERSONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $138,613 | ExpenseAmt |
| Desc | TWELVE35 TEEN CENTER: PROVIDES A SAFE HAVEN AND A POSITIVE ENVIRONMENT DESIGNED TO EXTEND THE LEARNING PERIOD OF PUBLIC SCHOOLS. CENTRALLY LOCATED IN DOWNTOWN SANTA BARBARA, THE TWELVE35 TEEN CENTER IS OPEN TO 11-18 YEAR OLD STUDENTS MONDAY THRU FRIDAY FROM 3 PM TO 6:30 PM, WITH EXTENDED HOURS DURING SUMMER BREAK. THE CENTER PROVIDES DAILY BI-LINGUAL TUTORING IN COLLABORATON WITH CAL-SOAP, ACCESS TO THE COMPUTER LAB, WEEKLY CLASSES IN ART, FITNESS, AND PERSONAL DEVELOPMENT, AS WELL AS RECREATIONAL AND SOCIAL ACTIVITIES. THE CENTER IS EQUIPPED WITH A GAMING ROOM, VIDEO ROOM, MUSIC ROOM, AIR HOCKEY, FOOSBALL AND BILLIARDS. ADDITIONALLY, SBPAL ENCOURAGES COMMUNITY SERVICES AND ARRANGES FOR OPPORTUNITIES FOR THE YOUTH TO ENGAGE IN PROGRAMS TO BETTER THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,512 | ExpenseAmt |
| Revenue | $8,924 | RevenueAmt |
| Desc | THE CAMPERSHIP ALLIANCE: IS A COLLABORATIVE BETWEEN SBPAL AND 14 OTHER AGENCIES TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO LOW INCOME AND UNDERSERVED YOUTH AGES 3-18. THE CAMPERSHIP PARTICIPANTS HAVE THE OPPORTUNITY TO CHOOSE FROM OVER 30 LOCAL SUMMER CAMPS THAT WILL ENRICH AND EXPAND THEIR LIFE EXPERIENCES AT NO COST TO THEM. SBPAL OPERATES AS THE CENTRAL HUB FOR QUALIFYING, REGISTERING AND ALLOCATING MORE THAN 500 SUMMER CAMP SCHOLARSHIPS, AS WELL AS PROVIDING TRANSPORTATION TO AND FROM THE CAMPS AS NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,601 | ExpenseAmt |
| Desc | CLUB SOCCER: A COLLABORATION WITH BOYS & GIRLS CLUB, CARPINTERIA SCHOOL DISTRICT AND SBPAL TO PROVIDE COMPETITIVE SOCCER EXPERIENCES TO 200 JR HIGH SCHOOL BOYS AND GIRLS. SBPAL PROVIDED THE COACHES, REFEREES, AND TRANSPORTATION TO AND FROM PRACTICE AND GAMES. STUDENTS ARE REQUIRED TO MAINTAIN A 2.5 GPA AND ADHERE TO THE GUIDELINES OF SPORTSMANSHIP, TEAMWORK, AND INDIVIDUAL ACCOUNTABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,889 | ExpenseAmt |
| Desc | YOUTH LEADERSHIP COUNCIL: IS COMPOSED OF 25 HIGHLY MOTIVATED HIGH SCHOOL STUDENTS WITH A DESIRE FOR ACADEMIC SUCCESS AND COMMUNITY SERVICE. THE COUNCIL MEETS BI-MONTHLY TO RECEIVE LEADERSHIP TRAINING, PREPARE FOR POST-SECONDARY EDUCATION, AND TO PLAN COMMUNITY SERVICE PROJECTS. THE OBJECTIVE OF THIS PROGRAM IS FOR YOUTH TO EXPLORE, DISCUSS, AND RECOMMEND EFFECTIVE WAYS TO ENGAGE THEMSELVES IN THE ACTIVITIES OF SBPAL AND THEIR COMMUNITY, INSTILLING IN THEM A SENSE OF CIVIC RESPONSIBILITY AND STEWARDSHIP OF THEIR COMMUNITY. PROSPECTIVE MEMBERS OF THE YLC ARE REQUIRED TO SUBMIT AN APPLICATION, ATTEND AN INTERVIEW SESSION WITH SBPAL BOARD MEMBERS AND YLC ALUMNI, AND MAINTAIN A 2.5 GPA. COMMUNITY PALS - HIGH SCHOOL STUDENTS UNABLE TO COMMIT TO THE TIME DEMANDS OF YLC - ASSIST YLC MEMBERS IN COMMUNITY SERVICE PROJECTS.COPS AND KIDS CAMP: A 5-DAY OVERNIGHT CAMP PROVIDING 40 HIGH SCHOOL STUDENTS WITH MENTORING, LEADERSHIP TRAINING, AND CHARACTER BUILDING ACTIVITIES LED BY THE CHIEF OF POLICE, POLICE OFFICERS, AND PROMINENT MEMBERS OF THE COMMUNITY. CAMPERS PARTICIPATE IN MORNING SESSIONS LED BY A LEADER IN THE COMMUNITY IN THE AREAS OF LEADERSHIP, FISCAL RESPONSIBILITY, AND COMMUNITY SERVICE, WHILE AFTERNOON SESSIONS INCLUDE SWIMMING, HIKING, ARTS & CRAFTS, AND TEAM BUILDING ACTIVITIES.HOLIDAY DINNER AND BIG LITTLE PAL: BOTH ARE COMMUNITY SERVICE PROJECTS PLANNED AND EXECUTED BY THE YLC. THE HOLIDAY DINNER PROVIDES 30-40 FAMILIES WITH AN EVENING OF FUN, FOOD AND GIFTS DONATED BY THE COMMUNITY. BIG LITTLE PAL PROVIDES 15-20 ELEMENTARY AGE YOUTH WITH A WEEKLONG CAMP OF MENTORING BY A YLC MEMBER, ARTS & CRAFTS ACTIVITIES, BEACH DAY, BBQ, AND AN EXCURSION OUTSIDE OF THE SANTA BARBARA AREA.EXPLORER MENTORING: FOR OVER 20 YEARS, THE SANTA BARBARA POLICE DEPARTMENT EXPLORER POST 104 HAS BEEN MENTORING YOUNG ADULTS, AGE 14 TO 19, WHO HAVE AN INTEREST IN A CAREER IN LAW ENFORCEMENT. THE PROGRAM IS RIGOROUS IN NATURE AND HELPS TO DEVELOP YOUNG PEOPLE INTO GOOD CITIZENS, CARING AND HELPFUL COMMUNITY MEMBERS, AS WELL AS PREPARE THEM FOR THE POLICE ACADEMY AND A CAREER IN PUBLIC SAFETY. THE EXPLORER POST CONSISTS OF WEEKLY MEETINGS WHICH INCLUDE PHYSICAL AND MENTAL TRAINING, INSPECTIONS, COMMUNITY SERVICE AND LEADERSHIP SKILLS. WE HAVE AN EXPECTATION THAT OUR EXPLORERS WILL CONTRIBUTE TO AND BETTER SOCIETY BY ASSISTING WITH PROJECTS SUCH AS NEIGHBORHOOD CLEAN-UPS, SCHOOL PROGRAMS, AND ANY OTHER VOLUNTEER OPPORTUNITIES THAT ARISE.OTHER PROGRAM SERVICES INCLUDE MISCELLANEOUS DAY EVENTS AND EXCURSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,889 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $229,615 | 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 | 0 | 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 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | FRANZEN & FRANZEN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055630821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 E DE LA GUERRA ST STE 201 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN VAN DONGE | ||||||
| DIRECTOR, PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MAGID | ||||||
| DIRECTOR, VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT WOJCIECHOSKI | ||||||
| DIRECTOR, SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DIXON | ||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD AUHLL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBI BADGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARRELL DEWAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS DREIER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE GRANGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN GUTIERREZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RALPH IANNELLI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADAM MARQUIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP PENNESTRI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM SHAPIRO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES STRETCHBERRY | ||||||
| DIRECTOR, PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SERGIO VILLA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID WHITHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EVE ORTIZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE PARKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $13,221 | $0 | $0 | |
| SARA SPATARO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $29,346 | $0 | $2,219 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,219 | 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 | $110,692 | FundraisingAmt |
| Government Grants | $12,750 | GovernmentGrantsAmt |
| All Other Contributions | $121,671 | AllOtherContributionsAmt |
| Noncash Contributions | $30,475 | NoncashContributionsAmt |
| Total Contributions | $245,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPERSHIP PROGRAM FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131 | TotalRevenueColumnAmt |
| Exclusion | $131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,873 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140 | TotalRevenueColumnAmt |
| Exclusion | -$140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,039 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,692 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Exclusion | $140 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEEN CENTER ROOM RENTA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,160 | TotalRevenueColumnAmt |
| Exclusion | $1,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,291 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,567 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $23,041 | ManagementAndGeneralAmt |
| Fundraising | $16,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,433 | TotalAmt |
| Program Services | $91,968 | ProgramServicesAmt |
| Management And General | $17,419 | ManagementAndGeneralAmt |
| Fundraising | $6,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218 | TotalAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012 | TotalAmt |
| Program Services | $8,594 | ProgramServicesAmt |
| Management And General | $3,495 | ManagementAndGeneralAmt |
| Fundraising | $1,923 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,002 | TotalAmt |
| Program Services | $9,796 | ProgramServicesAmt |
| Management And General | $15,206 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,563 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
| Management And General | $2,275 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048 | TotalAmt |
| Program Services | $3,252 | ProgramServicesAmt |
| Management And General | $398 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,884 | TotalAmt |
| Program Services | $22,141 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,312 | TotalAmt |
| Program Services | $5,260 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,064 | TotalAmt |
| Program Services | $26,235 | ProgramServicesAmt |
| Management And General | $5,003 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEEN CENTER | $10,877 | $10,877 |
| COPS & KIDS CAMP EXPENS | $9,480 | $9,480 |
| OTHER PROGRAM EXPENSES | $7,098 | $7,098 |
| VEHICLE MAINTENANCE EXP | $6,955 | $6,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,135 | TotalAmt |
| Program Services | $17,319 | ProgramServicesAmt |
| Fundraising | $816 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,287 | TotalAmt |
| Program Services | $229,615 | ProgramServicesAmt |
| Management And General | $72,189 | ManagementAndGeneralAmt |
| Fundraising | $33,483 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,387 | BOYAmt |
| EOY | $82,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024 | BOYAmt |
| EOY | $3,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901 | BOYAmt |
| EOY | $2,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,074 | BOYAmt |
| EOY | $6,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,386 | BOYAmt |
| EOY | $94,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715 | BOYAmt |
| EOY | $12,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715 | BOYAmt |
| EOY | $12,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,671 | BOYAmt |
| EOY | $81,712 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,671 | BOYAmt |
| EOY | $81,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,386 | BOYAmt |
| EOY | $94,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,959 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $594,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,113 | CurrentTaxYearAmt |
| Total | $2,107,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,113 | CurrentTaxYearAmt |
| Total | $2,107,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $581,038 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,526,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131 | CurrentTaxYearAmt |
| Total | $934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,108,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75040 | 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 | $97,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,671 | DepreciationAmt |
| Book Value | $6,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,134 | DepreciationAmt |
| Book Value | $283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,762 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PUTTING KIDS FIRST | NameOfEvent1Amt |
| Gross Receipts Event1 | $187,012 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,261 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,371 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,706 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOLIDAY BENEFIT | NameOfEvent2Amt |
| Gross Receipts Event2 | $36,944 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,343 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,601 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,775 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $675 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,100 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $230,731 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,692 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,039 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,261 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,371 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $140 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW PRICE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL (OR PAPER COPY IF REQUESTED) FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF CONFLICT OF INTEREST POLICY WITH ANNUAL WRITTEN QUESTIONNAIRE AND DISCLOSURE DISCUSSIONS AT REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEE SCHEDULE J |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART X11, LINE 2C: | THE EXECUTIVE BOARD AND CHIEF FINANCIAL OFFICER COMPRISE THE COMMITTEE RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE FINANCIAL REVIEW PROCESS. |
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