STARLIGHT CHILDRENS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STARLIGHT CHILDRENS FOUNDATION (EIN 95-3802159)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-01-06
- IRS object ID
- 201400129349300260
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-06T14:12:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S Grand Ave Suite 2000 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953802159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Starlight Childrens Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WILLIAM J MISENHIMER | InCareOfName |
| Name Control | STAR | NameControl |
| Phone | 3104791212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK EAST | AddressLine1 |
| Address Line2 | Suite 4320 | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE HART-IBRAHIM | Name |
| Title | GLOBAL CEO | Title |
| Phone | 3104791212 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139724000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JACQUELINE HART IBRAHIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PART EAST 4320 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5775259 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARLIGHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | STARLIGHT CHILDREN'S FOUNDATION PARTNERS WITH EXPERTS TO IMPROVE THE LIFE AND HEALTH OF KIDS AND FAMILIES AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 570 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3214749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5149554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 492857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13691 | OtherRevenuePriorYear |
| Other Revenue Current Year | -94136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3632741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5551741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 58475 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 166447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 773265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2049525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 345142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4414270 | OtherExpensePriorYear |
| Other Expenses Current Year | 2587076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5246010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4805548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1613269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 746193 | RevenuesLessExpensesCY |
| Total Assets BOY | 4419167 | TotalAssetsBOY |
| Total Assets EOY | 5000042 | TotalAssetsEOY |
| Total Liabilities BOY | 955553 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 858670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3463614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4141372 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE 1983, STARLIGHT CHILDREN'S FOUNDATION (THE FOUNDATION) HAS DIRECTED ITSELF TO IMPROVING THE LIFE AND HEALTH OF KIDS AND FAMILIES AROUND THE WORLD. OVER THE PAST 30 YEARS, STARLIGHT HAS GROWN INTO A LEADING GLOBAL CHARITY PARTNERING WITH INNOVATORS IN HEALTHCARE, ENTERTAINMENT, AND TECHNOLOGY TO CREATE A UNIQUE BLEND OF FAMILY-CENTERED SERVICES FROM HOSPITAL TO HOME. TODAY, STARLIGHT PARTNERS WITH 1,750 HEALTHCARE FACILITIES AND MAJOR PEDIATRIC HOSPITALS AROUND THE WORLD, SERVING MILLIONS OF CHILDREN EVERY YEAR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1185426 | Expense |
| Grants | 0 | Grants |
| Revenue | 451107 | Revenue |
| Description | Starlight Fun Centers: Mobile entertainment units containing the latest gaming system that roll bedside in hospitals to provide distractive entertainment and therapeutic play for pediatric patients. During the past twelve months Starlight placed 333 fun centers which will serve an estimated 1.1 million children over the lives of these units. Starlight continued to support and maintain, for Starlight North America, more than 7,000 fun Centers currently in use in more than 1,400 hospitals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1243620 | Expense |
| Grants | 166447 | Grants |
| Revenue | 0 | Revenue |
| Description | Great Escapes: Family activities and outings that provide families with a chance to have fun together away from the hospital or doctors office so they can relax, regroup and return home with a renewed sense of strength and hope. The events also forge connections between families struggling with similar issues to combat feelings of isolation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234381 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Starlight Sites: Starlight Sites are beautifully designed, inviting hospital environments created to provide pediatric patients and their siblings with a place to relax and play during their hospital stay. Starlight Sites provide a warm environment for a variety of settings, including play rooms, teen lounges, treatment rooms, gardens, and waiting rooms. Starlight's Global Office completed or renovated four sites during the year. Starlight continued to support and maintain more than 144 Starlight Sites completed during previous periods. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1505871 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 41750 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4169298 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM J MISENHIMER | NamePerson |
| Telephone Number | 4242453672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK EAST SUITE 4320 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Russ Cashdan | |||||||
| DIRECTOR | 2.0 | X | |||||
| Laura Christman | |||||||
| DIRECTOR | 2.0 | X | |||||
| Mary Falvey | |||||||
| CORPORATE SECRETARY | 2.0 | X | X | ||||
| Henry Fields | |||||||
| DIRECTOR | 2.0 | X | |||||
| David Getson | |||||||
| DIRECTOR | 2.0 | X | |||||
| Brian Gott | |||||||
| DIRECTOR | 2.0 | X | |||||
| David Haspel | |||||||
| DIRECTOR | 2.0 | X | |||||
| Millie Judge | |||||||
| DIRECTOR | 2.0 | X | |||||
| Warren Kornblum | |||||||
| DIRECTOR | 2.0 | X | |||||
| Marvin Levy | |||||||
| DIRECTOR | 2.0 | X | |||||
| Kevin Mayer | |||||||
| DIRECTOR | 2.0 | X | |||||
| David Musicant | |||||||
| DIRECTOR | 2.0 | X | |||||
| Sonya Naar | |||||||
| DIRECTOR | 2.0 | X | |||||
| Roger Shiffman | |||||||
| CHAIRMAN | 2.0 | X | X | ||||
| John Rosenberg | |||||||
| DIRECTOR | 2.0 | X | |||||
| Peter Samuelson | |||||||
| DIRECTOR | 2.0 | X | |||||
| Carol Savoie | |||||||
| TREASURER | 2.0 | X | X | ||||
| John Simone | |||||||
| DIRECTOR | 2.0 | X | |||||
| Gary Rachelefsky | |||||||
| director | 2.0 | X | |||||
| Joe Wessely | |||||||
| DIRECTOR | 2.0 | X | |||||
| Jacqueline Hart-Ibrahim | |||||||
| Global CEO | 40.0 | X | 242986 | 0 | 14941 | ||
| Cliff Ball | |||||||
| Global CFO | 40.0 | X | 44953 | 0 | 2029 | ||
| Dvorah Waldman | |||||||
| VP, GLOBAL BRAND & ALLIANCES | 40.0 | 114204 | 0 | 4844 | X | ||
| Joan Ford | |||||||
| Vice President Programs | 40.0 | 106620 | 0 | 3463 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 508763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25277 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 640491 | FundraisingEvents |
| All Other Contributions | 4509063 | AllOtherContributions |
| Noncash Contributions | 744563 | NoncashContributions |
| Total Contributions | 5149554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNSPONSORED STARLIGHT FUN CENTERS | 453000 | 451107 | 451107 |
| STARLIGHT TABLET PROGRAM | 453000 | 25500 | 25500 |
| STARBRIGHT WORLD HOSTING SERVICES | 518210 | 16250 | 16250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 492857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3476 | TotalRevenueColumn |
| Exclusion | $3,476 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2750 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2750 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2750 | TotalRevenueColumn |
| Exclusion | $2,750 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 270 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 280 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10 | TotalRevenueColumn |
| Exclusion | -$10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119667 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 640491 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 223238 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103571 | TotalRevenueColumn |
| Exclusion | -$103,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5160 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5160 | TotalRevenueColumn |
| Exclusion | $5,160 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CREDIT CARD REWARDS | 900099 | 1325 | $1,325 |
| OTHER | 900099 | 200 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5551741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492857 | RelatedOrExemptFunctionIncome |
| Exclusion | -$90,670 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166447 | Total |
| Program Services | 166447 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304909 | Total |
| Program Services | 216937 | ProgramServices |
| Management And General | 49284 | ManagementAndGeneral |
| Fundraising | 38688 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491464 | Total |
| Program Services | 1256751 | ProgramServices |
| Management And General | 76552 | ManagementAndGeneral |
| Fundraising | 158161 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109638 | Total |
| Program Services | 92223 | ProgramServices |
| Management And General | 6089 | ManagementAndGeneral |
| Fundraising | 11326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143514 | Total |
| Program Services | 119887 | ProgramServices |
| Management And General | 9165 | ManagementAndGeneral |
| Fundraising | 14462 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325 | Total |
| Management And General | 2325 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83167 | Total |
| Management And General | 83167 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Fundraising | 2500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7564 | Total |
| Management And General | 7564 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18961 | Total |
| Program Services | 12913 | ProgramServices |
| Management And General | 2346 | ManagementAndGeneral |
| Fundraising | 3702 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130 | Total |
| Program Services | 811 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318004 | Total |
| Program Services | 240580 | ProgramServices |
| Management And General | 20558 | ManagementAndGeneral |
| Fundraising | 56866 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254017 | Total |
| Program Services | 220997 | ProgramServices |
| Management And General | 12808 | ManagementAndGeneral |
| Fundraising | 20212 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63106 | Total |
| Program Services | 45380 | ProgramServices |
| Management And General | 6709 | ManagementAndGeneral |
| Fundraising | 11017 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59569 | Total |
| Program Services | 45862 | ProgramServices |
| Management And General | 4557 | ManagementAndGeneral |
| Fundraising | 9150 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4739 | Total |
| Program Services | 3738 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 613 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30547 | Total |
| Program Services | 20804 | ProgramServices |
| Management And General | 3779 | ManagementAndGeneral |
| Fundraising | 5964 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47214 | Total |
| Program Services | 32538 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
| Fundraising | 8983 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| KIDS & FAMILY EVENT COST | 822616 | 822616 | |
| FUN CENTERS | 782770 | 782770 | |
| SITE DESIGN AND CONSTRUCTION | 87936 | 87936 | |
| OTHER EVENT EXPENSES | 2876 | 2876 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535 | Total |
| Program Services | 108 | ProgramServices |
| Fundraising | 427 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4805548 | Total |
| Program Services | 4169298 | ProgramServices |
| Management And General | 291108 | ManagementAndGeneral |
| Fundraising | 345142 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189262 | BOY |
| EOY | 141807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627185 | BOY |
| EOY | 3725997 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313421 | BOY |
| EOY | 181495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5148 | BOY |
| EOY | 6581 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153622 | BOY |
| EOY | 82594 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066201 | BOY |
| EOY | 850598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40718 | BOY |
| EOY | 10170 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23330 | BOY |
| EOY | 800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4419167 | BOY |
| EOY | 5000042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242176 | BOY |
| EOY | 475474 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460123 | BOY |
| EOY | 364913 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253254 | BOY |
| EOY | 18283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955553 | BOY |
| EOY | 858670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798030 | BOY |
| EOY | 3743194 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665584 | BOY |
| EOY | 398178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3463614 | BOY |
| EOY | 4141372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4419167 | BOY |
| EOY | 5000042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 746193 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 315 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -68750 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8256573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6809086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5388148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3214749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5149554 | CurrentTaxYear |
| Total | 28818110 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8256573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6809086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5388148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3214749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5149554 | CurrentTaxYear |
| Total | 28818110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5386503 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23431607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6226 | CurrentTaxYear |
| Total | 165609 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126352 | CurrentTaxYear |
| Total | 1491128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30474847 | TotalSupport |
| Gross Receipts From Admissions Etc | 2720997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76888 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24137 | OtherCostOrOtherBasis |
| Depreciation | 20627 | Depreciation |
| Book Value | 3510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127246 | OtherCostOrOtherBasis |
| Depreciation | 120586 | Depreciation |
| Book Value | 6660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 10170 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $18,283 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18283 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6305287 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 315 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 665538 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -135545 | OtherRevenues |
| Revenue Not Rptd F990 | 530308 | RevenueNotRptdF990 |
| Revenue Subtotal | 5774979 | RevenueSubtotal |
| Other Revenues Not Included | -223238 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -223238 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5551741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5627529 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 665538 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -66795 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 598743 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5028786 | ExpensesSubtotal |
| Other Expenses Not Included | -223238 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -223238 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4805548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ASC TOPIC 740 (FIN48) | PART X, LINE 2 | THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, INCOME TAXES, WHEREBY THE EFFECT OF THE UNCERTAINTY TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WOULD BE RECORDED IF THE OUTCOME IS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2012, THE FOUNDATION BELIEVES IT HAD NO SUCH UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| RECONCILIATION TO AUDITIED FINANCIAL STATEMENTS | PART XI, LINE 2D AND 4B | DIRECT BENEFIT TO DONOR ON FINANCIAL STATEMENTS $ 135,545 SPECIAL EVENT EXPENSES REPORTED NET ON FORM 990 $ 223,238 PART XII, LINE 2D AND 4B UNCOLLECTIBLE PLEDGES NOT REPORTED ON FORM 990 $ 68,750 DIRECT BENEFIT TO DONOR ON FINANCIAL STATEMENTS ($ 135,545) ------------- TOTAL ($ 66,795) SPECIAL EVENT EXPENSES REPORTED NET ON FORM 990 $ 223,238 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | funcenter sales | 0 |
| East Asia and the Pacific | Program Services | funcenter sales | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 3 | Identifier |
| Explanation | Starlight Children's Foundation does not directly maintain offices, employees or agents in foreign countries. Foreign activities consist of sales of fun centers and hosting of starbright world to independent foreign affiliate organizations. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | global off.GALA | NameOfEvent1 |
| Gross Receipts Event1 | 565184 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 469559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95625 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11573 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 68475 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2710 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 66553 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF tournament | NameOfEvent2 |
| Gross Receipts Event2 | 94233 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 81183 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13050 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6632 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 16751 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1385 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 100741 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 89749 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10992 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 5040 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 23348 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 20171 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 760158 | GrossReceiptsTotal |
| Charitable Contributions Total | 640491 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119667 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23245 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 108574 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3310 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 88109 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 223238 | DirectExpenseSummaryEvents |
| Net Income Summary | -103571 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Starlight Children's Foundation - Midwest Chapter | ||||||||||
| 30 East Adams Street Suite 1020 | Chicago | IL | 60603 | 943046501 | 501(C)(3) | 1900 | 31323 | retail value | TICKETS AND TOYS | PROGRAM SUPPORT |
| Starlight Children's Foundation - MidAtlantic | ||||||||||
| 2020 K Street Suite 500 | WASHINGTON | DC | 20006 | 522198735 | 501(C)(3) | 0 | 41806 | retail value | TICKETS AND TOYS | PROGRAM SUPPORT |
| Starlight Children's Foundation - Northwest | ||||||||||
| 5001 150th Avenue NE Suite 100 | REDMOND | WA | 98052 | 911558287 | 501(c)(3) | 28894 | 18455 | retail value | tickets and toys | PROGRAM SUPPORT |
| Starlight Children's Foundation - Colorado | ||||||||||
| 1120 Santa Fe Drive | Denver | CO | 80246 | 841300360 | 501(c)(3) | 1000 | 20960 | retail value | tickets and toys | program support |
| Starlight Children's Foundation - NYNJCT | ||||||||||
| 1560 Broadway Suite 600 | new york | NY | 10036 | 133442216 | 501(c)(3) | 865 | 21244 | retail value | tickets and toys | program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | GRANTS AND ASSISTANCE ARE PROVIDED TO STARLIGHTS CHAPTERS LOCATED IN THE UNITED STATES. STARLIGHT IS TO CONDUCT ANNUAL REVIEWS OF THE CHAPTERS COMPLIANCE WITH PERFORMANCE STANDARDS AND PERIODIC REVIEWS OF CHAPTER FINANCIAL STATEMENTS, IN ACCORDANCE WITH THE CHAPTER AGREEMENTS. no additional monitoring of grants to affiliated chapters is deemed necessary. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jacqueline Hart-Ibrahim | NamePerson |
| Title | Global CEO | Title |
| Base Compensation Filing Org | 242986 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9209 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5732 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 257927 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A | Identifier |
| Explanation | SEVERANCE PAYMENT WAS MADE TO ONE HIGHEST COMPENSATED EMPLOYEE DURING THE YEAR AS FOLLOWS: JOAN FORD, VP of Programs - $35,000. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1940 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | average stock price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Tickets to various events | 53 | 350855 | retail price |
| X | Toys, video games & movies | 35 | 295920 | retail price |
| X | children's items | 30 | 54247 | retail price |
| X | Meals for program events | 31 | 29095 | retail price |
| X | office furniture & equipment | 3 | 7608 | replacement cost |
| X | craft supplies | 4 | 4898 | retail price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, COLUMN (B) | Identifier |
| Explanation | NON-CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONATED ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, ITEM B | REASON FOR AMENDING RETURN | The audited financial statements for the year ended December 31, 2012 were issued on December 19, 2013 and, accordingly, the return is being amended to agree with the books and records of the organization. The following is a summary of the major changes: 1. Part VIII, Line 1f contribution revenue increased by $150,399. 2. Part X, Line 15, Column (a), other assets reduced by $123,200. 3. Part X, Line 15, Column (b), other assets reduced by $ 54,000. 4. Part X, Line 17, Column (b), accounts payables and accrued expenses increased by $240,000. 5. Part X, Line 19, Column (a), deferred revenue increased by $316,000. 6. Part X, Line 19, Column (b), deferred revenue increased by $234,000. 7. Part X, Line 25, Column (b), other liabilities reduced by $240,000. FORM 990, PART III, LINE 4D PROGRAM SERVICE ACCOMPLISHMENTS STARBRIGHT WORLD: The first ever private online social network for teens with chronic and life-threatening medical conditions, and their siblings launched in 1995. Teens are able to connect with other teens that are at home or in the hospital. Members post pictures, chat, post blogs, and bulletins and find new friends in similar situations. The Starbright world community had almost 16,000 registrants at year end. STARLIGHT TABLETS: Starlight initiated a new program for hospitalized children during this year. Starlight tablets allow a convenient method of communicating with other kids in the Starrbight World community, play video games, utiltilze other social media networks to maintain contact with family and friends, and other activities to help alleviate their sense of isolation. Starlight tablets donated to children in hospitals are available for direct donor sponsorship. |
| PART VI, SECTION B, LINE 11 | BOARD REVIEW OF FORM 990 | THE FOUNDATION'S STAFF WORKS CLOSELY WITH AN INDEPENDENT ACCOUNTING FIRM IT ENGAGES TO PREPARE THE RETURN. THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE CFO. A COMPLETE COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO ALL VOTING BOARD MEMBERS VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE FINANCE AND ADMINISTRATION DEPARTMENT. PURSUANT TO THE POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIP TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY;(2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE FINANCE AND ADMINISTRATION DEPARTMENT. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. |
| PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATION PROCESS | FOR 2012 COMPENSATION, THE EXECUTIVE COMMITTEE OF THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, WAS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGE FOR THE CEO. THE EXECUTIVE COMMITTEE DEVELOPED, CONSISTENT WITH THE FOUNDATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE EXECUTIVE COMMITTEE ALSO REVIEWED APPROPRIATE COMPARABILITY DATA prepared by an independent consultant that utilized national nonprofit compensation surveys IN DETERMINING THE CEO'S COMPENSATION. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); AND (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE EXECUTIVE COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE EXECUTIVE COMMITTEE AND HOW THE DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE EXECUTIVE COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES, WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. THE COMPENSATION FOR ALL OTHER OFFICERS IS APPROVED BY THE CEO. |
| PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNCOLLECTIBLE PLEDGES - $68,750. |
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