URBAN JUSTICE CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- URBAN JUSTICE CENTER (EIN 13-3442022)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201541339349304859
- 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 | 2015-05-13T15:31:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133489260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | 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 | 133442022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN JUSTICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 6466025600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS LASDON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6466025601 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN WEINBERG | PreparerPersonNm |
| PTIN | P01200980 | PTIN |
| Phone | 2122935100 | 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 | DOUGLAS LASDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O URBAN JUSTICE CENTER 40 RECTOR | AddressLine1 |
| Address Line2 | STREET 9 FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,014,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE URBAN JUSTICE CENTER SERVES NEW YORK CITY'S MOST VULNERABLE RESIDENTS THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, SYSTEM ADVOCACY, COMMUNITY EDUCATION AND ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,166,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,386,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $836,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,013,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,193,401 | PYOtherRevenueAmt |
| CY Other Revenue | $804,836 | CYOtherRevenueAmt |
| PY Total Revenue | $9,201,878 | PYTotalRevenueAmt |
| CY Total Revenue | $15,347,771 | 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 | $6,385,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,220,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,284,780 | PYOtherExpensesAmt |
| CY Other Expenses | $2,944,029 | CYOtherExpensesAmt |
| PY Total Expenses | $9,670,005 | PYTotalExpensesAmt |
| CY Total Expenses | $10,164,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$468,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,183,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,984,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,630,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,624,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $642,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,360,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,988,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,938,739 | ExpenseAmt |
| Revenue | $1,938,739 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT PROJECT - A CASE WAS FILED ON BEHALF OF LOW-WAGE, IMMIGRANT LIVERY CAR DRIVERS IN NYC WHO ARE TREATED LIKE INDEPENDENT CONTRACTORS RATHER THAN EMPLOYEES. BECAUSE OF THE MISCLASSIFICATION, THE EMPLOYERS FORCED THE DRIVERS TO PAY FOR EXPENSES THAT THE EMPLOYERS SHOULD BE COVERING, AND THE DRIVERS DIDN'T RECEIVE OVERTIME PAY DESPITE THEIR LONG HOURS. IF THE CASE IS SUCCESSFUL IT WILL REFORM THE INDUSTRY'S BUSINESS PRACTICES AND IMPROVE WORKING CONDITIONS AND WAGES FOR POTENTIALLY THOUSANDS OF LIVERY CAR DRIVERS IN NEW YORK CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,155 | ExpenseAmt |
| Revenue | $647,155 | RevenueAmt |
| Desc | SEX WORKERS PROJECT - WITH CO-COUNSEL OUTTEN & GOLDEN, RECEIVED A FINAL APPROVAL ORDER APPROVING A SETTLEMENT OF $8 MILLION DOLLARS TO A CLASS OF WORKERS AT AN EXOTIC DANCING ESTABLISHMENT. SWP ARGUED THAT THE CLUB'S MANAGERS HAD VIOLATED LABOR LAWS, INCLUDING TIP-APPROPRIATION AND FORCING PLAINTIFFS TO PAY "HOUSE FEES" THAT COULD EXCEED $100 PER NIGHT. THE SETTLEMENT WILL BE DIVIDED AMONG THE 1,245 CLASS ACTION MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,792,907 | ExpenseAmt |
| Revenue | $1,792,907 | RevenueAmt |
| Desc | MENTAL HEALTH PROJECT - CHIEF JUDGE CAROL B. AMON OF THE U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF NEW YORK GRANTED FINAL APPROVAL OF A MAJOR SETTLEMENT IN A CLASS ACTION LAWSUIT FILED BY MHP AGAINST THE SOCIAL SECURITY ADMINISTRATION (SSA) FOR SYSTEMATIC, GENERALIZED BIAS AGAINST DISABLED CLAIMANTS BY FIVE ADMINISTRATIVE LAW JUDGES ("ALJS") IN SSA'S QUEENS OFFICE OF DISABILITY ADJUDICATION & REVIEW ("QODAR"). THE SETTLEMENT PROVIDES RELIEF TO THOUSANDS OF DISABLED NEW YORKERS, INCLUDING NEW HEARINGS AND A COMBINATION OF OTHER REFORMS TO PROTECT DUE PROCESS RIGHTS AND ENSURE THE PROVISION OF FAIR AND FULL HEARINGS IN FUTURE CLAIMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,261,265 | ExpenseAmt |
| Revenue | $4,261,265 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,261,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,261,265 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,640,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN JUSTICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466025600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUGLAS H LASDON | ||||||
| EXEC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $205,000 | $0 | $0 |
| JEFFERY HAROLDSON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL LOWENTHAL | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BARASCH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN HERSHKOFF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TOBIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD B PEINADO III | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGLETON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARC FALCONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LOFFREDO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BUDZIAK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE LEAR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RAQUIBA LABRIE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FELIPE ARANSAENZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SONTAG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETH GOLDEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL FRANK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JYOTIN HAMID | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MWANGAGUHUNGA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED TURAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COYNE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KENYATTA CHEESE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICH EDLIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA SELBST | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY EPSTEIN | ||||||
| EMPLOYEE | 40.00 | Yes (X) | $129,040 | $0 | $0 | |
| IAN FELDMAN | ||||||
| EMPLOYEE | 40.00 | Yes (X) | $113,615 | $0 | $0 | |
| MADELINE BIGELOW | ||||||
| EMPLOYEE | 40.00 | Yes (X) | $122,125 | $0 | $0 | |
| DENISE MIRANDA | ||||||
| EMPLOYEE | 40.00 | Yes (X) | $115,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $685,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
| Government Grants | $10,148,080 | GovernmentGrantsAmt |
| All Other Contributions | $3,238,260 | AllOtherContributionsAmt |
| Total Contributions | $13,386,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 541100 | $746,564 | $746,564 |
| REAL ESTATE TAX EXEMPTION REFUND | 541100 | $241,138 | $241,138 |
| OTHER INCOME | 541100 | $25,528 | $25,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,013,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,485 | TotalRevenueColumnAmt |
| Exclusion | $95,485 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,073 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,073 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,073 | TotalRevenueColumnAmt |
| Exclusion | $182,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,459,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,411,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,880 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,880 | TotalRevenueColumnAmt |
| Exclusion | $47,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $877,939 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $255,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,763 | TotalRevenueColumnAmt |
| Exclusion | $622,763 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,347,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,013,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $948,201 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,280 | TotalAmt |
| Program Services | $685,280 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,061 | TotalAmt |
| Program Services | $4,225,298 | ProgramServicesAmt |
| Management And General | $541,763 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,115 | TotalAmt |
| Program Services | $1,292,008 | ProgramServicesAmt |
| Management And General | $39,107 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,808 | TotalAmt |
| Program Services | $423,975 | ProgramServicesAmt |
| Management And General | $12,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,751 | TotalAmt |
| Program Services | $765,590 | ProgramServicesAmt |
| Management And General | $218,161 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,348 | TotalAmt |
| Program Services | $736,284 | ProgramServicesAmt |
| Management And General | $64,064 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,715 | TotalAmt |
| Program Services | $127,643 | ProgramServicesAmt |
| Management And General | $23,072 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,939 | TotalAmt |
| Management And General | $33,939 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,809 | TotalAmt |
| Management And General | $221,809 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,012 | TotalAmt |
| Program Services | $36,569 | ProgramServicesAmt |
| Management And General | $13,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $307,841 | $34,511 | $273,330 |
| OFFICE EXPENSE | $126,985 | $99,904 | $27,081 |
| PUBLIC RELATIONS | $95,551 | $61,688 | $33,863 |
| DUES & PUBLICATIONS | $53,662 | $53,123 | $539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,416 | TotalAmt |
| Program Services | $98,193 | ProgramServicesAmt |
| Management And General | $21,223 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,164,293 | TotalAmt |
| Program Services | $8,640,066 | ProgramServicesAmt |
| Management And General | $1,524,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,160 | BOYAmt |
| EOY | $2,604,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,512 | BOYAmt |
| EOY | $1,739,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $501,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,085 | BOYAmt |
| EOY | $455,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,983,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $734,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,269,385 | BOYAmt |
| EOY | $9,249,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,349,173 | BOYAmt |
| EOY | $5,077,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,617 | BOYAmt |
| EOY | $2,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,984,932 | BOYAmt |
| EOY | $19,630,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,321 | BOYAmt |
| EOY | $426,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,539 | BOYAmt |
| EOY | $215,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,624,860 | BOYAmt |
| EOY | $642,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,800,768 | BOYAmt |
| EOY | $18,552,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,304 | BOYAmt |
| EOY | $435,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,360,072 | BOYAmt |
| EOY | $18,988,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,984,932 | BOYAmt |
| EOY | $19,630,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,183,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $444,504 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,046,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,876,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,131,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,318,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,264,279 | CurrentTaxYearAmt |
| Total | $45,637,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,046,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,876,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,131,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,318,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,264,279 | CurrentTaxYearAmt |
| Total | $45,637,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,637,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,558 | CurrentTaxYearAmt |
| Total | $1,360,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,997,186 | TotalSupportAmt |
| Public Support CY170 | 0.97110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,708,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,462 | DepreciationAmt |
| Book Value | $9,170,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,481 | DepreciationAmt |
| Book Value | $43,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,442 | DepreciationAmt |
| Book Value | $35,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,249,436 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | $184,035 |
| DEFERRED INCOME | $31,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,535 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,047,451 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $444,504 | OtherRevenueAmt |
| Revenue Not Reported | $444,504 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,602,947 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$255,176 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$255,176 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,347,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,419,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $255,176 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $255,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,164,293 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,164,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED GAIN ON INVESTMENTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUSTICE AWARDS LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $544,505 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $544,505 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,543 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VENDY AWARDS | NameOfEvent2Amt |
| Gross Receipts Event2 | $191,312 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $191,312 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $95,398 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $142,122 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $142,122 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $97,235 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $877,939 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $877,939 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $255,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $622,763 | 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 | DOUGLAS H LASDON | PersonNm |
| Title | EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $205,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SONTAG BROUDO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHILD OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $61,238 | TransactionAmt |
| Transaction | FOR SERVICES PERFORMED | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS ON IT'S BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD ELECT THE BOARD'S OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR MEETINGS AND REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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