OUT & EQUAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OUT & EQUAL (EIN 02-0681855)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349307434
- Schema version
- 2014v5.0
- 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 | 2015-11-13T15:30:24-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020681855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUT & EQUAL DBA OUT & EQUAL WORKPLACE ADVOCATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUT& | BusinessNameControlTxt |
| Phone | 4156946500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SANSOME STREET NO 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY TALBOT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4156946500 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SELISSE KAREN BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SANSOME STREET NO 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,030,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTANDEQUAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUT & EQUAL WORKPLACE ADVOCATES EDUCATES AND EMPOWERS TO HELP FACILITATE LGBT WORKPLACE EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,109,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,414,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,513,078 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,536,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,235 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,826 | CYOtherRevenueAmt |
| PY Total Revenue | $4,561,998 | PYTotalRevenueAmt |
| CY Total Revenue | $5,925,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,780,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,116,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $749,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,607,363 | PYOtherExpensesAmt |
| CY Other Expenses | $3,381,951 | CYOtherExpensesAmt |
| PY Total Expenses | $4,387,412 | PYTotalExpensesAmt |
| CY Total Expenses | $5,498,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $426,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,732,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,275,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $497,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $610,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,234,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,664,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUT & EQUAL WORKPLACE ADVOCATES, EDUCATES, AND EMPOWERS ORGANIZATIONS AND INDIVIDUALS THROUGH PROGRAMS AND SERVICES THAT RESULT IN EQUAL OPPORTUNITIES, PRACTICES AND BENEFITS IN THE WORKPLACE REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY, EXPRESSION OR CHARACTERISTICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,029,412 | ExpenseAmt |
| Revenue | $2,335,091 | RevenueAmt |
| Desc | SUMMIT & PROGRAMS-CONVENED THE 16TH ANNUAL WORKPLACE SUMMIT IN SAN FRANCISCO, CA WITH PARTICIPATION OF 3,200+ PROFESSIONALS FROM A WIDE RANGE OF ORGANIZATIONS AND COUNTRIES; DELIVERED RICH PROGRAMMING THAT COMBINED EDUCATION, NETWORKING AND KEYNOTE ADDRESSES FROM LEADING EXECUTIVES AND OTHERS THAT ARE DRIVING THE MOVEMENT TOWARD WORKPLACE EQUALITY FOR THE LGBT COMMUNITY. - PARTICIPATED GLOBALLY AS KEY NOTE SPEAKER/ PANELIST IN BANGALORE, INDIA, MEXICO, ITALY, SAN PAULO BRAZIL, AND MADRID SPAIN.- SUPPORTED 20 REGIONAL AFFILIATES AND 50+ REGIONAL AFFILIATE EVENTS DURING YEAR, INCLUDING THE NORTHWEST REGIONAL SUMMIT IN SEATTLE.CAREER LINK-SIGNIFICANTLY EXPANDED THE FUNCTIONALITY OF THE OUT & EQUAL LGBT CAREERLINK WEBSITE, AND INCREASED THE NUMBER OF MAJOR ORGANIZATIONS AND JOB-SEEKERS UTILIZING THE SITE.PROGRAMS/EDUCATION-EXPANDED THE ANNUAL EXECUTIVE FORUM TO 52 LGBT SENIOR AND EMERGING EXECTUIVE FORUM, TARGETING LGBT SENIOR AND EMERGING EXECUTIVES FOR TWO DAYS OF PROFESSIONAL DEVELOPMENT, NETWORKING AND ACTION PLANNING, CONCLUDING WITH MOMENTUM GALA CELEBRATION.-IMPLEMENTED A LEARNING MANAGEMENT SYSTEM TO OFFER BEST IN CLASS, ONLINE TRAINING AS WELL AS UPGRADE DIGITAL PLATFORM DESIGNED TO PROVIDE LGBT NONPROFIT ORGANIZATIONS AND CORPORATIONS WITH ACTIONABLE APPROACHES TO FORMING MUTUALLY-BENEFICIAL PARTNERSHIPS.COMMUNITY RELATIONS-FOCUSED ON THE CREATION OF OPPORTUNITIES TO ENGAGE PARTS OF LGBT COMMUNITY THAT HISTORICALLY HAVE BEEN UNDER-REPRESENTED AT OUT & EQUAL EVENTS, AND MORE GENERALLY, IN CORPORATE EMPLOYEE RESOURCE GROUPS (ERG), SPECIFICALLY EMPLOYEES WHO IDENTIFY AS BISEXUAL, TRANSGENDER AND/OR FROM COMMUNITIES OF COLOR.-LAUNCHED AN INDIVIDUAL DONOR AND MAJOR GIFTS PROGRAM TO DIVERSIFY FUNDING SOURCES AND CONNECT THE OUT & EQUAL MISSION TO INDIVIDUAL CONSTITUENTS. | Desc |
| Total Program Service Expenses | $4,029,412 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY TALBOT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156946515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SANSOME STREET 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SELISSE KAREN BERRY | ||||||
| CEO | 38.00 | Yes (X) | Yes (X) | $233,000 | $0 | $40,877 |
| MIKE FELDMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BETH | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE HOGAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BROWN | ||||||
| VP OF DEVELOPMENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM JOHNSON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGIE WILSON | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE KALOGRIDIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GRIFFIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK O'DONNELL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY WILKINSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CRUMLEY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LORI FOX | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE GRABOWSKI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY SMITH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LICKEL - RESIGNED 52814 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA BRIND-WOODY - RESIGNED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR MERCADO - RESIGNED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMGMOSCONE CENTER | |||||
| 747 HOWARD STREET FIFTH FLOOR | SAN FRANCISCO | CA | 94103 | SAN FRANCISCO SUMMIT CATERING & VENUE | $769,106 |
| JSAV | |||||
| 9150 N ROYAL LANE STE 100 | IRVING | TX | 75063 | SAN FRANCISCO SUMMIT AV/PRODUCTION | $685,812 |
| ANDAVO MEETINGS & INCENTIVES | |||||
| 6430 S FIDDLERS GREEN CIR STE 220 | GREENWOOD VILLAGE | CO | 80111 | SAN FRANCISCO SUMMIT LOGISTICS | $362,152 |
| GES | |||||
| 460 B GRANDVIEW DRIVE | SOUTH SAN FRANCISCO | CA | 94080 | SAN FRANCISCO SUMMIT EXHIBIT HALL DESIGN | $110,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $171,275 | FundraisingAmt |
| All Other Contributions | $3,243,602 | AllOtherContributionsAmt |
| Noncash Contributions | $48,289 | NoncashContributionsAmt |
| Total Contributions | $3,414,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $2,217,112 | $2,217,112 |
| SUMMIT HOTEL REBATE | 900099 | $201,485 | $201,485 |
| PROGRAM FEES | 900099 | $117,979 | $117,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,536,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,640 | TotalRevenueColumnAmt |
| Exclusion | $2,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,253 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,150 | TotalRevenueColumnAmt |
| Exclusion | -$45,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,193 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,183 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,010 | TotalRevenueColumnAmt |
| Exclusion | $8,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPEAKING FEES | $5,275 | $5,275 |
| EXEC FORUM HOTEL REBAT | $3,039 | $3,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,925,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,544,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,500 | 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 | $233,000 | TotalAmt |
| Program Services | $140,243 | ProgramServicesAmt |
| Management And General | $48,234 | ManagementAndGeneralAmt |
| Fundraising | $44,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,859 | TotalAmt |
| Program Services | $852,807 | ProgramServicesAmt |
| Management And General | $293,307 | ManagementAndGeneralAmt |
| Fundraising | $270,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,137 | TotalAmt |
| Program Services | $203,463 | ProgramServicesAmt |
| Management And General | $81,905 | ManagementAndGeneralAmt |
| Fundraising | $51,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,535 | TotalAmt |
| Program Services | $76,396 | ProgramServicesAmt |
| Management And General | $28,976 | ManagementAndGeneralAmt |
| Fundraising | $24,163 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,303 | TotalAmt |
| Program Services | $461,840 | ProgramServicesAmt |
| Management And General | $158,841 | ManagementAndGeneralAmt |
| Fundraising | $146,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,016 | TotalAmt |
| Program Services | $76,936 | ProgramServicesAmt |
| Management And General | $18,156 | ManagementAndGeneralAmt |
| Fundraising | $15,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,358 | TotalAmt |
| Program Services | $27,105 | ProgramServicesAmt |
| Management And General | $9,040 | ManagementAndGeneralAmt |
| Fundraising | $8,213 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,150 | TotalAmt |
| Program Services | $115,464 | ProgramServicesAmt |
| Management And General | $39,812 | ManagementAndGeneralAmt |
| Fundraising | $43,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,706 | TotalAmt |
| Program Services | $84,816 | ProgramServicesAmt |
| Management And General | $27,327 | ManagementAndGeneralAmt |
| Fundraising | $8,563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,048 | TotalAmt |
| Program Services | $5,812 | ProgramServicesAmt |
| Management And General | $4,138 | ManagementAndGeneralAmt |
| Fundraising | $7,098 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,822 | TotalAmt |
| Program Services | $13,027 | ProgramServicesAmt |
| Management And General | $4,604 | ManagementAndGeneralAmt |
| Fundraising | $4,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,105 | TotalAmt |
| Program Services | $3,838 | ProgramServicesAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PRODUCTION | $1,853,949 | $1,846,247 | $321 | $7,381 |
| BANK FEES | $99,441 | $48 | $23,857 | $75,536 |
| TELEPHONE/INTERNET | $60,206 | $47,158 | $8,225 | $4,823 |
| SUPPLIES | $24,737 | $17,097 | $4,652 | $2,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,110 | TotalAmt |
| Program Services | $57,115 | ProgramServicesAmt |
| Management And General | -$38,538 | ManagementAndGeneralAmt |
| Fundraising | $31,533 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,498,482 | TotalAmt |
| Program Services | $4,029,412 | ProgramServicesAmt |
| Management And General | $720,004 | ManagementAndGeneralAmt |
| Fundraising | $749,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,929 | BOYAmt |
| EOY | $858,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,211 | BOYAmt |
| EOY | $474,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,107 | BOYAmt |
| EOY | $643,024 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986 | BOYAmt |
| EOY | $5,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,179 | BOYAmt |
| EOY | $121,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,282 | BOYAmt |
| EOY | $37,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,938 | BOYAmt |
| EOY | $80,571 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,512 | BOYAmt |
| EOY | $54,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,144 | BOYAmt |
| EOY | $2,275,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,733 | BOYAmt |
| EOY | $395,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,888 | BOYAmt |
| EOY | $128,303 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,102 | BOYAmt |
| EOY | $86,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,723 | BOYAmt |
| EOY | $610,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,959 | BOYAmt |
| EOY | $1,150,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,462 | BOYAmt |
| EOY | $514,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,421 | BOYAmt |
| EOY | $1,664,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,144 | BOYAmt |
| EOY | $2,275,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $426,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,245,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,305,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,109,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,414,877 | CurrentTaxYearAmt |
| Total | $15,789,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,714,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,245,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,305,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,109,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,414,877 | CurrentTaxYearAmt |
| Total | $15,789,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $578,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,211,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640 | CurrentTaxYearAmt |
| Total | $30,488 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,446 | CurrentTaxYearAmt |
| Total | $358,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,178,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,589,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92410 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $34,076 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,076 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $234,994 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $197,932 | DepreciationAmt |
| Book Value | $37,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INSURANCE SETTLEMENT LIABILITY | $6,802 |
| DEFERRED COMPENSATION | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,802 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,144,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,771 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $215,209 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $218,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,925,267 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,925,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,713,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $215,209 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $215,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,498,482 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,498,482 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOMENTUM | Event1Nm |
| Gross Receipts Event1 | $228,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,253 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $102,403 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $228,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,253 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,150 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SELISSE KAREN BERRY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $233,000 | 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 | $40,877 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $273,877 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 110 | $44,500 | FAIR MARKET VALUE |
| Yes (X) | LAPTOPS WITH SOFTWARE | 2 | $3,789 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS - IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT FORM IS SUBMITTED TO THE CFO AND TO THE CDO FOR THEIR REVIEW AND COMMENTS. AFTER THE FINAL ADJUSTMENTS AND BEFORE SUBMITTING THE 990 TO THE INTERNAL REVENUE SERVICE, THE CFO WILL GIVE A COPY TO THE CEO, PRESIDENT AND TREASURER OF THE BOARD FOR THEIR REVIEW AND APPROVAL. AFTER RECEIVING THE APPROVAL FROM THE CEO AND BOARD MEMBERS, THE CFO WILL FILE THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR BOARD MEMBERS SIGNED A CONFLICT OF INTEREST FORM WHEN THEY JOINED THE BOARD, AND THE EXECUTIVE COMMITTEE MANAGES THE POTENTIAL CONFLICT OF INTEREST ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT CONSULTANTS MADE RECOMMENDATIONS FOR CEO SALARY BASED ON RESEARCH AND COMPARISONS OF NONPROFIT ORGANIZATIONS NATIONALLY AND IN THE SAN FRANCISCO BAY AREA, INCLUDING BUDGETS, FUNCTIONS AND SIZES OF THE ORGANIZATION. THE CONSULTANTS SUBMITTED THEIR ANALYSIS AND PROPOSAL TO THE PRESIDENT OF THE BOARD OF OUT & EQUAL WHO DISCUSSES IN DETAIL THE OUTCOME AND MADE THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUT & EQUAL PROVIDES EITHER AN ELECTRONIC COPY OR A HARD COPY UPON REQUEST. COPIES ARE SENT VIA EMAIL OR U.S. POSTAL SERVICE. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS/PROF FEES: PROGRAM SERVICE EXPENSES 461,840. MANAGEMENT AND GENERAL EXPENSES 158,841. FUNDRAISING EXPENSES 146,622. TOTAL EXPENSES 767,303. |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS | PURSUANT TO THE SMALL BUSINESS EXCEPTION UNDER SECTION 10.11(6)(B)(III) OF REV. PROC. 2015-20, THE TAXPAYER IS CHANGING TO ADOPT THE FINAL TANGIBLE PROPERTY REGULATIONS PROSPECTIVELY WITH ITS TAX YEAR BEGINNING JANUARY 1, 2014, AND WITHOUT FILING A FORM 3115. TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Comments