WASHINGTON AREA CONSORTIUM OF HIV: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON AREA CONSORTIUM OF HIV (EIN 52-1610088)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-14
- IRS object ID
- 201540739349300714
- 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 | 2015-03-14T13:17:25-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521610088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON AREA CONSORTIUM OF HIV | BusinessNameLine1 |
| Business Name Line2 | INFECTION IN YOUTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2025439355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM TENNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025439355 | PhoneNum |
| Signature | 2015-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY Y POON | PreparerPersonNm |
| PTIN | P01583318 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Preparation | 2015-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO TEEN AIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM TENNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,124,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METROTEENAIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,250,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,060,159 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $421,485 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,395 | PYOtherRevenueAmt |
| CY Other Revenue | $28,882 | CYOtherRevenueAmt |
| PY Total Revenue | $3,670,163 | PYTotalRevenueAmt |
| CY Total Revenue | $3,068,371 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,004,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,878,749 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,446,465 | PYOtherExpensesAmt |
| CY Other Expenses | $1,188,188 | CYOtherExpensesAmt |
| PY Total Expenses | $3,450,998 | PYTotalExpensesAmt |
| CY Total Expenses | $3,066,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,075,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,039,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $467,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $608,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $609,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,690,671 | ExpenseAmt |
| Desc | HIV PREVENTION: METRO TEEN AIDS (MTA) PROVIDES A RANGE OF PREVENTION SERVICES TO YOUTH AT HIGH-RISK FOR HIV INFECTION. METRO TEEN AIDS (MTA MAKES APPROXIMATELY 15,000 CONTACTS WITH YOUTH EACH YEAR. PREVENTION SERVICES INCLUDES MASS MEDIA, OUTREACH AND HIV TESTING AND COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $832,374 | ExpenseAmt |
| Desc | HIV CARE: METRO TEEN AIDS (MTA) PROVIDES EMOTIONAL AND MENTAL HEALTH SUPPORT TO HIV INFECTED YOUTH. METRO TEEN AIDS (MTA) ALSO WORKS TO GET AND KEEP HIV POSITIVE YOUTH CONNECTED TO MEDICAL SERVICES. METRO TEEN AIDS (MTA) HAS PROVIDED HIV CARE SERVICES TO MORE THAN 50 HIGH-NEED HIV POSITIVE YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,776 | ExpenseAmt |
| Desc | ADVOCACY: METRO TEEN AIDS COORDINATES SEVERAL COALITIONS THAT ADVOCATE FOR THE HIGHEST QUALITY SERVICES DC YOUTH. FOR EXAMPLE, METRO TEEN AIDS AND IT'S COALITION PARTNERS EDUCATED CITY LEADERS ON THE IMPORTANCE OF STRONG HEALTH EDUCATION IN SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,544 | ExpenseAmt |
| Desc | PROGRAM SUPPORT: GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL, YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,544 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,586,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2025439355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER RHODES EASLEY JD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHANZA M BAYTOP MPH DRPH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN CHIP SHERRILL II | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WHITE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY GOLDBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HASSELMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON HADER MD MPH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA WECHTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAYNARD MCALPIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM TENNER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $128,750 | $0 | $2,900 | |
| CRAVEN RAND | ||||||
| DEP. DIRECTO | 40.00 | Yes (X) | $122,500 | $0 | $1,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $25,706 | FederatedCampaignsAmt |
| Fundraising | $120,625 | FundraisingAmt |
| Government Grants | $2,056,402 | GovernmentGrantsAmt |
| All Other Contributions | $857,426 | AllOtherContributionsAmt |
| Total Contributions | $3,060,159 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,678 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,678 | TotalRevenueColumnAmt |
| Exclusion | -$20,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,988 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,592 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,396 | TotalRevenueColumnAmt |
| Exclusion | $28,396 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $486 | TotalRevenueColumnAmt |
| Exclusion | $486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,068,371 | TotalRevenueColumnAmt |
| Exclusion | $8,212 | 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 | $289,300 | TotalAmt |
| Program Services | $243,225 | ProgramServicesAmt |
| Management And General | $32,307 | ManagementAndGeneralAmt |
| Fundraising | $13,768 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,736 | TotalAmt |
| Program Services | $1,108,711 | ProgramServicesAmt |
| Management And General | $147,267 | ManagementAndGeneralAmt |
| Fundraising | $62,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,110 | TotalAmt |
| Program Services | $12,704 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,075 | TotalAmt |
| Program Services | $99,270 | ProgramServicesAmt |
| Management And General | $13,186 | ManagementAndGeneralAmt |
| Fundraising | $5,619 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,528 | TotalAmt |
| Program Services | $115,625 | ProgramServicesAmt |
| Management And General | $15,358 | ManagementAndGeneralAmt |
| Fundraising | $6,545 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,758 | TotalAmt |
| Program Services | $30,995 | ProgramServicesAmt |
| Management And General | $21,943 | ManagementAndGeneralAmt |
| Fundraising | $3,820 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,027 | TotalAmt |
| Program Services | $319,141 | ProgramServicesAmt |
| Management And General | $228,070 | ManagementAndGeneralAmt |
| Fundraising | $41,816 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Program Services | $8 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,523 | TotalAmt |
| Program Services | $32,866 | ProgramServicesAmt |
| Management And General | $30,467 | ManagementAndGeneralAmt |
| Fundraising | $16,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,126 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $6,866 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,593 | TotalAmt |
| Program Services | $117,909 | ProgramServicesAmt |
| Management And General | $80,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,318 | TotalAmt |
| Program Services | $32,395 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269 | TotalAmt |
| Program Services | $602 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,751 | TotalAmt |
| Program Services | $5,772 | ProgramServicesAmt |
| Management And General | $9,260 | ManagementAndGeneralAmt |
| Fundraising | $6,719 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,882 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $13,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $124,463 | $124,447 | $16 | |
| DUES AND LICENSES | $36,009 | $9,555 | $15,331 | $11,123 |
| MISCELLANEOUS EXPENSES | $8,483 | $2,251 | $3,611 | $2,621 |
| OVERHEAD ALLOCATION | $324,528 | -$360,587 | $36,059 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,937 | TotalAmt |
| Program Services | $2,586,365 | ProgramServicesAmt |
| Management And General | $263,731 | ManagementAndGeneralAmt |
| Fundraising | $216,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,504 | BOYAmt |
| EOY | $353,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $103,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,842 | BOYAmt |
| EOY | $504,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,879 | BOYAmt |
| EOY | $24,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $137,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,393 | BOYAmt |
| EOY | $45,308 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135 | BOYAmt |
| EOY | $8,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,753 | BOYAmt |
| EOY | $1,039,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,549 | BOYAmt |
| EOY | $251,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,851 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,650 | BOYAmt |
| EOY | $88,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,050 | BOYAmt |
| EOY | $430,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,186 | BOYAmt |
| EOY | $112,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,517 | BOYAmt |
| EOY | $496,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,703 | BOYAmt |
| EOY | $609,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,753 | BOYAmt |
| EOY | $1,039,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,434 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,116 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,469,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,060,159 | CurrentTaxYearAmt |
| Total | $15,328,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,469,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,060,159 | CurrentTaxYearAmt |
| Total | $15,328,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $125,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,203,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $1,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,474 | CurrentTaxYearAmt |
| Total | $242,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,573,158 | TotalSupportAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 177,939 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,731 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,731 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,846,365 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,850,096 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $292,505 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,126 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $283,263 | CurrentYearMinus3Amt |
| Current Year Minus2 | $306,099 | CurrentYearMinus2Amt |
| Current Year Minus1 | $322,550 | CurrentYearMinus1Amt |
| Current Year | $292,505 | CurrentYearAmt |
| Total | $1,204,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,806,626 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $397 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,503 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,783 | CurrentYearMinus1Amt |
| Current Year | $3,731 | CurrentYearAmt |
| Total | $13,414 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,525 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,638 | CurrentYearMinus1Amt |
| Current Year | $73,126 | CurrentYearAmt |
| Total | $301,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $451,658 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $397 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,503 | CurrentYearMinus2Amt |
| Total | $7,900 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,558 | DepreciationAmt |
| Book Value | $23,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,341 | DepreciationAmt |
| Book Value | $21,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,308 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE SHORT TERM | $50,400 |
| CAPITAL LEASE LONG TERM | $16,302 |
| LOAN PAYABLE LONG TERM | $11,800 |
| CAPITAL LEASE SHORT TERM | $9,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,123,525 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,116 | OtherRevenueAmt |
| Revenue Not Reported | -$1,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,124,641 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,068,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,123,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,066,937 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,066,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2010-2012), OR EXPECTED TO BE TAKEN IN WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS)'S 2013 TAX RETURN. WASHINGTON AREA CONSORTIUM OF HIV INFECTION IN YOUTH (METRO TEEN AIDS) IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PRIOR YEAR ADJUSTMENTS -1,116 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -35,592 LOSS ON SALE OF ASSETS -20,678 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 35,592 LOSS ON SALE OF ASSETS 20,678 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA AUC | NameOfEvent1Amt |
| Gross Receipts Event1 | $184,613 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,988 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,592 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $184,613 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,988 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,592 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $35,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,396 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE, COORDINATE, SUPPORT AND CONDUCT EDUCATION, PREVENTION AND FEDERAL PROGRAMS TO REDUCE THE RATE OF HIV INFECTION IN YOUTH, AND TO SERVE THE NEEDS OF THOSE ALREADY INFECTED, THEREBY SAVING LIVES AND ENRICHING THE FUTURE OF THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SUPPORT: GENERAL PROGRAMS INCLUDE THE AFTER-SCHOOL YOUTH CENTER ON CAPITOL HILL, YOUTH LEADERSHIP TRAINING, SUPPORT GROUPS, AND AN ORAL HISTORY PROJECT. |
| FORM 990, PAGE 6, PART VI, LINE 1A | AN EXECUTIVE COMMITTEE CHAIRED BY THE PRESIDENT AND CONSISTING OF THE OTHER OFFICERS OF THE CORPORATION AND UP TO FOUR OTHER MEMBERS OF THE BOARD OF DIRECTORS APPOINTED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT WITH THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS. THIS COMMITTEE WILL SERVE AS THE CENTRAL PLANNING GROUP FOR THE CORPORATION AND AS AN ADVISORY GROUP TO THE EXECUTIVE DIRECTOR. IT ALSO SHALL HAVE THE FULL AUTHORITY TO ACT FOR THE BOARD OF DIRECTORS IN MANAGING THE AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE BOARD IS DISCUSSING ANY MATTER ABOUT WHICH A MEMBER MAY HAVE A CONFLICT OF INTEREST, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO DISCLOSE THE POTENTIAL CONFLICT AND TO BE ABSENT FROM ALL DISCUSSION AND VOTING ON SUCH MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR NEGOTIATING THE EXECUTIVE DIRECTOR'S SALARY. WE USE LOCAL COMPARISON DATA OF OTHER NONPROFIT LEADERS OF ORGANIZATIONS OF SIMILAR SIZE. THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS CONDUCTED IN 2013. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT 319,141 228,070 41,816 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENTS -1,116 FUNDRAISING EXPENSES 35,592 LOSS ON SALE OF ASSETS 20,678 FUNDRAISING EXPENSES -35,592 LOSS ON SALE OF ASSETS -20,678 |
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