SACRAMENTO TREE FOUNDATION INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO TREE FOUNDATION INCORPORATED (EIN 94-2825234)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201530409349301053
- 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 | 2015-02-09T13:23:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | 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 | 942825234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO TREE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 9169248733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 LATHROP WAY SUITE D | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY TRETHEWAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9169248733 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLA A COLSON | PreparerPersonNm |
| PTIN | P00027123 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY TRETHEWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 LATHROP WAY SUITE D | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,562,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SACTREE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HEALTHY, LIVABILITY COMMUNITIES BY GROWING THE BEST REGIONAL URBAN FOREST IN THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $285,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $730,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,797,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,703,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,158 | PYOtherRevenueAmt |
| CY Other Revenue | $94,713 | CYOtherRevenueAmt |
| PY Total Revenue | $2,166,554 | PYTotalRevenueAmt |
| CY Total Revenue | $2,528,774 | 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 | $1,250,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,183,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $846,739 | PYOtherExpensesAmt |
| CY Other Expenses | $1,435,575 | CYOtherExpensesAmt |
| PY Total Expenses | $2,097,015 | PYTotalExpensesAmt |
| CY Total Expenses | $2,619,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,682,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,344,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $873,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $798,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE AND COORDINATE THOUSANDS OF VOLUNTEERS ANNUALLY TO PLANT AND CARE FOR SHADE TREES IN THEIR HOME YARDS, SCHOOL YARDS, PARKS AND OTHER PUBLIC SPACES; CARE FOR AND MONITOR 2-3,000 NATIVE OAK SEEDLINGS; TEACH OVER 1,500 YOUTH ABOUT THE IMPORTANCE OF TREES AND VALUE OF THEIR URBAN FOREST; COORDINATE REGIONAL INITIATIVE (SIX COUNTIES AND 22 CITIES) TO PROMOTE THE ADVANCEMENT, AND INVESTMENTS IN, TREES AND URBAN FORESTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $748,612 | ExpenseAmt |
| Revenue | $762,801 | RevenueAmt |
| Desc | SACRAMENTO SHADE: THROUGH A LONG-STANDING PARTNERSHIP WITH THE SACRAMENTO MUNICIPAL UTILITY DISTRICT, THE SACRAMENTO TREE FOUNDATION IN FISCAL YEAR 2014 PROVIDED OVER 6,000 FREE SHADE TREES TO RESIDENTS IN SACRAMENTO COUNTY TO MAXIMIZE THEIR ENERGY SAVINGS. AS PART OF THE SHADE TREE PROGRAM, THE RESIDENTS RECEIVED VALUABLE INFORMATION ON HOW TO PLANT AND CARE FOR THEIR TREES. IN ADDITION, WE PROVIDED OVER 4,000 SHADE TREES FOR PUBLIC SPACES, SUCH AS PARKS AND SCHOOLS TO REDUCE THE URBAN HEAT ISLAND EFFECT, REDUCE STORM WATER RUNOFF, IMPROVE AIR QUALITY, PROVIDE SHADE, INCREASE PROPERTY VALUES, AND IMPROVE PUBLIC HEALTH OUTCOMES AND BEHAVIORS. THE TREES WERE PLANTED WITH THE HELP OF HUNDREDS OF VOLUNTEERS AND THE EXPERT STAFF AT THE SACRAMENTO TREE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,525 | ExpenseAmt |
| Revenue | $601,478 | RevenueAmt |
| Desc | UGG-URBAN GREEN PROJECT GRANT: IS A PROJECT WITH THE CALIFORNIA NATURAL RESOURCES AGENCY FUNDED BY PROPOSITION 84. THE GRANT CALLS FOR SERVICES TO BE PROVIDED TO THE GRANT UNION HIGH SCHOOL COMMUNITY GREEN SPACE PROJECT. FUNDS WILL BE USED TO PRESERVE, ENHANCE, INCREASE AND ESTABLISH COMMUNITY GREEN AREAS SUCH AS URBAN FOREST, OPEN SPACES, WETLANDS AND COMMUNITY SPACES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,718 | ExpenseAmt |
| Revenue | $338,898 | RevenueAmt |
| Desc | TREE MITIGATION: THROUGH PARTNERSHIPS WITH THE COUNTY OF SACRAMENTO, CITY OF ELK GROVE, AND PRIVATE DEVELOPERS, THE SACRAMENTO TREE FOUNDATION IN FISCAL YEAR 2014 PLANTED OVER 1,500 NATIVE TREES TO MITIGATE FOR TREE REMOVAL AND MONITORED OVER 7,000 TREES. THE TREES WERE PLANTED AND CARED FOR WITH THE HELP OF HUNDREDS OF VOLUNTEERS AND THE EXPERT STAFF AT THE SACRAMENTO TREE FOUNDATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,503 | ExpenseAmt |
| Revenue | $8,300 | RevenueAmt |
| Desc | COORDINATE PUBLIC OUTREACH AND EDUCATIONAL ACTIVITIES, INCLUDING BOOTHS, TREE TOURS AND PRUNING CLINICS; MANAGE EVIDENCE-BASED RESEARCH PROJECTS THAT EXPLORE THE INTERFACE OF URBAN TREE CANOPY TO CLEAN AIR, CARBON SEQUESTRATION AND PUBLIC HEALTH; MANAGE OUR NEIGHBORWOODS PROGRAM TO BUILD LOCAL VOLUNTEER LEADERSHIP AND SERVICE ACTIVITIES IN CARING FOR AND GROWING THEIR TREE CANOPY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $597,503 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,263,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRAMENTO TREE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169248733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 LATHROP WAY SUITE D | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT WASTE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN HOOPER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SYDNEY COATSWORTH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE JOHNS | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BENOFF | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA WILLIAMS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANINE BERA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SMIRA BRATTMILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY CARTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL DELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DOUGLAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELLA GILLERAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ISHMAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES METZINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ROTELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TOWNSEND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WEBRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WEHLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY TRETHEWAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,045 | $0 | $17,052 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARTER-KELLY INC | |||||
| PO BOX 1477 | PLACERVILLE | CA | 95667 | CONSTRUCTION | $269,722 |
| SPATIAL INFORMATICS GROUP | |||||
| 3248 NORTHAMPTON CT | PLEASANTON | CA | 94588 | GEO-SPACIAL TECHNOLOGISTS | $154,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250 | FundraisingAmt |
| Government Grants | $571,390 | GovernmentGrantsAmt |
| All Other Contributions | $158,584 | AllOtherContributionsAmt |
| Noncash Contributions | $1,940 | NoncashContributionsAmt |
| Total Contributions | $730,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SACRAMENTO SHADE | 110000 | $762,801 | $762,801 |
| URBAN GREENING GRANT | 110000 | $601,478 | $601,478 |
| MITIGATION | 110000 | $338,898 | $338,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,703,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660 | TotalRevenueColumnAmt |
| Exclusion | $660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,413 | TotalRevenueColumnAmt |
| Exclusion | $86,413 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,528,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,711,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,953 | TotalAmt |
| Program Services | $96,616 | ProgramServicesAmt |
| Management And General | $15,247 | ManagementAndGeneralAmt |
| Fundraising | $8,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,718 | TotalAmt |
| Program Services | $745,619 | ProgramServicesAmt |
| Management And General | $117,668 | ManagementAndGeneralAmt |
| Fundraising | $62,431 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,681 | TotalAmt |
| Program Services | $51,291 | ProgramServicesAmt |
| Management And General | $8,095 | ManagementAndGeneralAmt |
| Fundraising | $4,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,544 | TotalAmt |
| Program Services | $60,042 | ProgramServicesAmt |
| Management And General | $9,475 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,036 | TotalAmt |
| Program Services | $923,756 | ProgramServicesAmt |
| Management And General | $5,446 | ManagementAndGeneralAmt |
| Fundraising | $10,834 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
| Fundraising | $6,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,848 | TotalAmt |
| Program Services | $19,720 | ProgramServicesAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $10,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,183 | TotalAmt |
| Program Services | $42,490 | ProgramServicesAmt |
| Management And General | $9,693 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,555 | TotalAmt |
| Program Services | $65,504 | ProgramServicesAmt |
| Management And General | $29,051 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,806 | TotalAmt |
| Program Services | $11,405 | ProgramServicesAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,913 | TotalAmt |
| Program Services | $40,794 | ProgramServicesAmt |
| Management And General | $4,646 | ManagementAndGeneralAmt |
| Fundraising | $3,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,398 | TotalAmt |
| Program Services | $58,688 | ProgramServicesAmt |
| Management And General | $10,455 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES | $67,235 | $66,509 | $326 | $400 |
| EQUIPMENT | $45,461 | $43,060 | $1,274 | $1,127 |
| TREES, MATERIALS, LAND | $32,213 | $27,520 | $4,674 | $19 |
| STAFF DEVELOPMENT | $10,319 | $7,424 | $2,382 | $513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,851 | TotalAmt |
| Program Services | $2,420 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,471 | TotalAmt |
| Program Services | $2,263,358 | ProgramServicesAmt |
| Management And General | $238,075 | ManagementAndGeneralAmt |
| Fundraising | $118,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,313 | BOYAmt |
| EOY | $599,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,045 | BOYAmt |
| EOY | $141,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,048 | BOYAmt |
| EOY | $468,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,170 | BOYAmt |
| EOY | $30,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $521,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $455,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,839 | BOYAmt |
| EOY | $65,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,816 | BOYAmt |
| EOY | $37,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,231 | BOYAmt |
| EOY | $1,344,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,519 | BOYAmt |
| EOY | $121,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,076 | BOYAmt |
| EOY | $424,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,595 | BOYAmt |
| EOY | $546,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,269 | BOYAmt |
| EOY | $762,147 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,367 | BOYAmt |
| EOY | $35,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,636 | BOYAmt |
| EOY | $798,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,231 | BOYAmt |
| EOY | $1,344,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,321 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,755 | DonatedServicesAndUseFcltsAmt |
| 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 | $614,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,224 | CurrentTaxYearAmt |
| Total | $3,035,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $533,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,224 | CurrentTaxYearAmt |
| Total | $3,035,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,202 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,012,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660 | CurrentTaxYearAmt |
| Total | $6,812 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,300 | CurrentTaxYearAmt |
| Total | $34,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,076,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,775,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97940 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 536. 2010 AMOUNT: $ 2,482. 2011 AMOUNT: $ 21,677. 2012 AMOUNT: $ 1,326. 2013 AMOUNT: $ 8,300. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,367 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,851 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $350 | AdministrativeExpensesAmt |
| End Year Balance | $35,868 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $521,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,650 | DepreciationAmt |
| Book Value | $65,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,507 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,577,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,321 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,755 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,562,818 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,044 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,044 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,528,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,653,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,619,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,619,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2014 ARE INVESTED IN PERPETUITY WITH THE SACRAMENTO REGION COMMUNITY FOUNDATION (COMMUNITY FOUNDATION) BASED ON AN ENDOWED AGENCY FUND AGREEMENT MADE WITH THE FOUNDATION TO PROVIDE FUNDS FOR PLANNING, CARE AND PROTECTION OF THE SACRAMENTO REGION'S URBAN FOREST. |
| PART X, LINE 2: | THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -34,044. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 34,044. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TREE HERO | NameOfEvent1Amt |
| Gross Receipts Event1 | $92,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,385 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,394 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,690 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,690 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,650 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,055 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,055 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $117,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,130 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,086 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. ALL QUESTIONS ARE RESOLVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO FOLLOW THE RESPONSIBILITIES AND OBLIGATIONS SET FORTH IN THE CONFLICT OF INTEREST POLICY. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, THE BOARD WOULD DISCUSS THE CIRCUMSTANCES AT THE NEXT BOARD MEETING AND, IF A CONFLICT IS FOUND TO EXIST, DEVELOP THE APPROPRIATE CORRECTIVE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE IS CHARGED WITH REVIEWING, EVALUATING AND DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND WHENEVER A MODIFICATION IN COMPENSATION IS PROPOSED. THE REVIEW INCLUDES CONSIDERATION OF PERFORMANCE AND AN APPROPRIATE CONSIDERATION OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS AND EXEMPT ORGANIZATION TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST OF THE BUSINESS OFFICE. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 886,711. MANAGEMENT AND GENERAL EXPENSES 5,228. FUNDRAISING EXPENSES 10,211. TOTAL EXPENSES 902,150. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,045. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 37,886. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT TAX YEAR. |
Comments