BUCKELEW PROGRAMS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BUCKELEW PROGRAMS (EIN 23-7088977)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349308838
- 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 | 2015-05-14T19:30:12-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADWAY SUITE 630 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | 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 | 237088977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKELEW PROGRAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 4154576964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTHGATE DRIVE NO 200 | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED WALSH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154576966 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HYDEH GHAFFARI | PreparerPersonNm |
| PTIN | P01228587 | PTIN |
| Phone | 5108346542 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STEVE ECKERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTHGATE DRIVE NO 200 | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,670,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKELEW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,592,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,525,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,468,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,837,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,766 | PYOtherRevenueAmt |
| CY Other Revenue | $160,823 | CYOtherRevenueAmt |
| PY Total Revenue | $13,099,391 | PYTotalRevenueAmt |
| CY Total Revenue | $14,572,338 | 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 | $8,520,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,777,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,215,884 | PYOtherExpensesAmt |
| CY Other Expenses | $5,834,478 | CYOtherExpensesAmt |
| PY Total Expenses | $13,736,213 | PYTotalExpensesAmt |
| CY Total Expenses | $14,612,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$636,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,364,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,203,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,616,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,553,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,747,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,649,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES AND ASSISTANCE FOR ADULTS WITH MENTAL ILLNESS ENABLING THEM TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,635,918 | ExpenseAmt |
| Revenue | $1,533,990 | RevenueAmt |
| Desc | 1)NAPA AND SONOMA - NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITIES CONSISTENT WITH THOSE GOALS.2)MARIN ASSISTED LIVING PROGRAM AND RESIDENTIAL SUPPORT SERVICES - HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. RESIDENTAL SUPPORT SERVICES OFFERS 24 HOUR CARE IN A HOME LIKE SETTING FOR CLIENTS WHO NEED LONG-TERM SUPPORT AT SITES THROUGHOUT MARIN COUNTY.3)FAMILY SERVICE AGENCY - PROVIDES MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND SUICIDE PREVENTION SERVICES TO OVER 6000 CHILDREN, ADULTS AND FAMILIES EACH YEAR. | Desc |
| Total Program Service Expenses | $12,635,918 | 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 | Yes (1) | 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 | 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 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 | 360 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED WALSH | PersonNm |
| Phone | 4154576966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTHGATE DRIVE SUITE 200 | AddressLine1 |
| City | SAN RAFAEL | City |
| State | CA | State |
| ZIP Code | 94903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FABIA BUTLER | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE GREEN | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDI MCCORD | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN MOORE | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JACK SCOTT | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MCLERAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BARRETT SCHAEFER | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY BELZA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN CURTIS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JASON VARGELIS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MELISA DELANEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY TODD | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| L SCOTT MACLISE | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE ECKERT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $173,628 | $0 | $9,054 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $133,762 | FundraisingAmt |
| Government Grants | $11,038,240 | GovernmentGrantsAmt |
| All Other Contributions | $1,353,169 | AllOtherContributionsAmt |
| Noncash Contributions | $22,827 | NoncashContributionsAmt |
| Total Contributions | $12,525,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT RENT AND FEES | 532000 | $1,533,990 | $1,533,990 |
| RELATED BUSINESS INCOME | 900099 | $303,924 | $303,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,837,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,430 | TotalRevenueColumnAmt |
| Exclusion | $48,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,762 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,512 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,588 | TotalRevenueColumnAmt |
| Exclusion | $16,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SALES BY THRIFT STORE | 453310 | $205,309 | $205,309 | |
| MISCELLANEOUS RECEIPTS | 900099 | $27,399 | $27,399 | |
| LOSS FROM DISPOSAL OF ASSETS | 900099 | -$88,473 | -$88,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,572,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,865,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,854 | 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 | $182,682 | TotalAmt |
| Management And General | $182,682 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,874,045 | TotalAmt |
| Program Services | $6,114,811 | ProgramServicesAmt |
| Management And General | $641,077 | ManagementAndGeneralAmt |
| Fundraising | $118,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,879 | TotalAmt |
| Program Services | $1,137,425 | ProgramServicesAmt |
| Management And General | $41,840 | ManagementAndGeneralAmt |
| Fundraising | $11,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,117 | TotalAmt |
| Program Services | $461,545 | ProgramServicesAmt |
| Management And General | $55,023 | ManagementAndGeneralAmt |
| Fundraising | $13,549 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,173 | TotalAmt |
| Program Services | $24,198 | ProgramServicesAmt |
| Management And General | $6,975 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,990 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $155,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,163 | TotalAmt |
| Program Services | $513,459 | ProgramServicesAmt |
| Management And General | $249,553 | ManagementAndGeneralAmt |
| Fundraising | $7,151 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,556 | TotalAmt |
| Program Services | $3,019 | ProgramServicesAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
| Fundraising | $39,779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,319 | TotalAmt |
| Program Services | $249,828 | ProgramServicesAmt |
| Management And General | $30,073 | ManagementAndGeneralAmt |
| Fundraising | $8,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,334 | TotalAmt |
| Program Services | $53,412 | ProgramServicesAmt |
| Management And General | $126,602 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682,221 | TotalAmt |
| Program Services | $2,432,654 | ProgramServicesAmt |
| Management And General | $221,757 | ManagementAndGeneralAmt |
| Fundraising | $27,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,326 | TotalAmt |
| Program Services | $230,655 | ProgramServicesAmt |
| Management And General | $8,431 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736 | TotalAmt |
| Program Services | $2,599 | ProgramServicesAmt |
| Fundraising | $137 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,802 | TotalAmt |
| Program Services | $56,158 | ProgramServicesAmt |
| Management And General | $33,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,209 | TotalAmt |
| Program Services | $351,911 | ProgramServicesAmt |
| Management And General | $29,298 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,793 | TotalAmt |
| Program Services | $111,596 | ProgramServicesAmt |
| Management And General | $17,542 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT MEALS/FOOD | $499,681 | $499,722 | -$18 | -$23 |
| MISCELLANEOUS EXPENSES | $90,028 | $81,238 | $4,812 | $3,978 |
| STAFF DEVELOPMENT AND A | $88,435 | $60,634 | $24,564 | $3,237 |
| CLIENT ACTIVITIES AND P | $55,442 | $45,894 | $9,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,270 | TotalAmt |
| Program Services | $204,880 | ProgramServicesAmt |
| Management And General | -$104,515 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,612,201 | TotalAmt |
| Program Services | $12,635,918 | ProgramServicesAmt |
| Management And General | $1,726,808 | ManagementAndGeneralAmt |
| Fundraising | $249,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$79,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,390 | BOYAmt |
| EOY | $1,487,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,866 | BOYAmt |
| EOY | $1,997,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,102 | BOYAmt |
| EOY | $188,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,479,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,726,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,701 | BOYAmt |
| EOY | $3,752,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,949 | BOYAmt |
| EOY | $857,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,008 | BOYAmt |
| EOY | $8,203,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,455 | BOYAmt |
| EOY | $1,203,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,202 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,661 | BOYAmt |
| EOY | $3,024,548 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
| EOY | $325,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,616,318 | BOYAmt |
| EOY | $4,553,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,842 | BOYAmt |
| EOY | $2,877,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,848 | BOYAmt |
| EOY | $772,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,690 | BOYAmt |
| EOY | $3,649,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,008 | BOYAmt |
| EOY | $8,203,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,863 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $943,612 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,677 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
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 | $8,425,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,518,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,948,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,592,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,525,171 | CurrentTaxYearAmt |
| Total | $51,010,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,425,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,518,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,948,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,592,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,525,171 | CurrentTaxYearAmt |
| Total | $51,010,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,010,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,430 | CurrentTaxYearAmt |
| Total | $112,243 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$42,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,235 | CurrentTaxYearAmt |
| Total | $101,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,224,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,552,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| 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 RECEIPTS - 2012 AMOUNT: $ -42,641. 2013 AMOUNT: $ 27,399. LOSS ON DISPOSAL OF ASSETS - 2013 AMOUNT: $ -88,473. SALES BY THRIFT STORE - 2013 AMOUNT: $ 205,309. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,469 | OtherCostOrOtherBasisAmt |
| Book Value | $442,469 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,637,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,462,635 | DepreciationAmt |
| Book Value | $3,175,332 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,659 | DepreciationAmt |
| Book Value | $1,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $966,278 | DepreciationAmt |
| Book Value | $57,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,947 | DepreciationAmt |
| Book Value | $76,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,752,890 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $208,983 |
| INTER-COMPANY RECEIVABLE | $163,605 |
| FUNDS HELD BY FOUNDATION | $218,568 |
| UNEMPLOYMENT FUNDS | $146,000 |
| DEPOSITS | $119,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $857,118 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARIN SCAPES GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $248,862 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $98,512 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $248,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,512 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,588 | NetIncomeSummaryAmt |
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 | STEVE ECKERT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $173,628 | 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 | $9,054 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,682 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING ARE A LIST OF SIGNIFICANT CHANGES TO THE ORGANIZATIONS BYLAWS AS AMENDED ON FEBRUARY 19TH, 2014: 1. MAXIMUM NUMBER OF DIRECTORS CHANGED FROM 16 TO 24. DIRECTORS MAY SERVE MORE THAN 3 CONSECUTIVE TERMS WITH BOARD APPROVAL. 2. BOARD MEMEBERS CAN RESIGN BY WRITTEN NOTICE TO CHAIR, EXECUTIVE DIRECTOR, OR THE SECRETARY. NO DIRECTOR MAY RESIGN IF BUCKELEW WOULD BE LEFT WITHOUT A DULY ELECTED DIRECTOR OR DIRECTORS. 3. DIRECTORS SHALL HAVE NO POWER AS INDIVIDUAL DIRECTORS AND SHALL ACT ONLY AS MEMBERS OF THE BOARD. 4. ALLOWS FOR ADVANCEMENT OR REIMBURSEMENT OF ACTUAL RESONABLE EXPENSES. 5. THE BOARD SHALL MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. 6. REGULAR MEETINGS SHALL BE DETERMINED BY THE BOARD AND SPECIAL MEETINGS CAN BE CALLED BY THE CHAIR, EXECUTIVE DIRECTOR, SECRETARY, OR AND TWO DIRECTORS. 7. DIRECTORS SHALL RECEIVE EITHER 4 DAYS' NOTICE BY FIRST CLASS MAIL OR 48 HOURS NOTICE BY OTHER METHODS. NOTICE NEED NOT BE GIVEN IF DIRECTORS SIGN A WAIVER OF NOTICE. 8. IN NO EVENT SHALL THE REQUIRED QUORUM BE LESS THAN ONE-FIFTH OF THE AUTHORIZED NUMBER OF DIRECTORS OR TWO DIRECTORS, WHICHEVER IS LARGER. DESPITE THE DEPARTURE OF DIRECTORS, IF ANY ACTION TAKEN OR DECISION MADE IS APPROVED BY AT LEAST A MAJORITY OF THE REQUIRED QUORUM FOR THAT MEETING. 9. ACTIONS WITHOUT A MEETING CAN BE TAKEN IF CONSENT OF ANY "INTERESTED DIRECTOR" SHALL NOT BE REQUIRED. 10. EACH BOARD ACTION COMMITTEE SHALL CONSIST OF TWO OR MORE DIRECTORS. ONLY DIRECTORS MAY SERVE ON ANY BOARD AUTHORITY COMMITTEE. 11. THE BOARD CAN CREATE OTHER COMMITTEES IN AN ADVISORY CAPACITY TO THE BOARD. 12. DIRECTORS MAY RESIGN BY GIVING WRITTEN NOTICE TO THE CHAIR, THE EXECUTIVE DIRECTOR, OR THE SECRETARY. 13. EXECUTIVE DIRECTOR SHALL ATTEND ALL BOARD AND BOARD COMMITTEE MEETINGS, OTHER THAN AUDIT COMMITTEE MEETINGS. 14. DUTIES OF THE CFO HAS BEEN ADDED TO THE BYLAWS. 15. ADDED A COMPENSATION REVIEW POLICY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED TO THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND BOARD COMMITTEE MEMBERS BEFORE THE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS PUBLISHED AND REVIEWED ANNUALLY WITH ALL OFFICERS, DIRECTORS, AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | BUCKELEW PROGRAMS STRIVES TO ATTRACT AND RETAIN THE HIGHEST QUALITY, DEDICATED LEADERSHIP TALENT TO THE EXECUTIVE DIRECTOR POSITION. THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT, UNRELATED BOARD MEMBERS TO MAKE DECISIONS CONCERNING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. USING PERIODIC SALARY SURVEYS, THIS COMMITTEE WILL REVIEW AND AUTHORIZE THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. ANNUALLY, AFTER THE COMPLETION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION, THE EXECUTIVE COMPENSATION COMMITTEE SHALL REVIEW AND REVISE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AS IS DEEMED APPROPRIATE. THE COMPENSATION COMMITTEE SHALL PROVIDE A DOCUMENT TO THE BOARD OF DIRECTORS, WHICH WILL INCLUDE: A) SPECIFIC TERMS OF THE COMPENSATION PACKAGE B) THE APPROVAL DATE C) THE NAMES OF THE MEMBERS OF THE COMMITTEE WHO APPROVED THE COMPENSATION D) THE RATIONALE USED IN MAKING THE COMPENSATION DECISION E) ANY DISCLOSURES OF CONFLICT OF INTEREST THE POLICY AND PROCEDURES FOR THE COMPENSATION OF THE DIRECTOR OF FINANCE ARE CONSISTENT WITH THE POLICY AND PROCEDURES FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BUCKELEW PROGRAMS ROUTINELY CONDUCTS SALARY SURVEYS, WHICH IS AN INTEGRAL PART OF THE PROCESS FOR THE DETERMINATION OF COMPENSATION THROUGHOUT THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GRANT FORFEITURE LOSS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 12,707. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,117. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 12,770. FUNDRAISING EXPENSES 819. TOTAL EXPENSES 14,164. RENTAL ASSISTANCE CLIENTS: PROGRAM SERVICE EXPENSES 16,023. MANAGEMENT AND GENERAL EXPENSES -2,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,835. BAD DEBTS: PROGRAM SERVICE EXPENSES 43,248. MANAGEMENT AND GENERAL EXPENSES -37,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,490. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. VOLUNTEER/BOARD EXPENSES: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 141. INDIRECT COST: PROGRAM SERVICE EXPENSES 82,272. MANAGEMENT AND GENERAL EXPENSES -82,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -69. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF MISCELLANEOUS INCOME -1,677. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS | PRIOR YEAR TAX RETURN WAS FILED BEFORE AUDIT OF FINANCIAL STATEMENTS WAS COMPLETED. BELOW ARE THE SUMMARY OF AUDIT ADJUSTMENTS AND THE RELATED CHANGES IN NET ASSETS: CHANGE IN INCOME $1,298,716 CHANGE IN EXPENSE ($355,104) CHANGE IN NET ASSETS 943,612 |
| FORM 990, PART XII, LINE 2B, AUDITED FINANCIAL STATEMENTS | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE IN THE PROGRESS OF BEING AUDITED DURING THE PREPARATION OF THE TAX RETURN. |
| FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE | THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| FORM 990, PART XII, LINE 3B, FEDERAL AWARD AUDIT | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE IN THE PROGRESS OF BEING AUDITED DURING THE PREPARATION OF THE TAX RETURN. |
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