AMERICAS SECOND HARVEST OF THE BIG BEND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS SECOND HARVEST OF THE BIG BEND INC (EIN 59-2610345)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-27
- IRS object ID
- 201400589349300605
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-27T09:29:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592610345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America's Second Harvest of the Big Bend Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % A KEITH DEAN & JUANITA BRANN | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 8505623033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Four Points Way | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ENGLISH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8506688100 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacey T Kolka | Name |
| Phone | 8506688100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICH ENGLISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Four Points Way | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11636359 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIGHTINGHUNGER.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Mission of America's Second Harvest of the Big Bend is to feed the hungry in the Big Bend through our network of partner agencies, and to educate and engage the community in the fight against hunger. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 4114 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8612405 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11229006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 382979 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 389042 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12691 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9019895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11631023 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 747187 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 897543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64216 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 88161 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151408 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8288917 | OtherExpensePriorYear |
| Other Expenses Current Year | 10432511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9100320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11418215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 212808 | RevenuesLessExpensesCY |
| Total Assets BOY | 3193315 | TotalAssetsBOY |
| Total Assets EOY | 3306087 | TotalAssetsEOY |
| Total Liabilities BOY | 1509125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1501037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1684190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1805050 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF AMERICA'S SECOND HARVEST OF THE BIG BEND IS TO FEED THE HUNGRY IN THE BIG BEND THROUGH OUR NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11128009 | Expense |
| Revenue | 11631023 | Revenue |
| Description | The mission of America's Second Harvest of the Big Bend, Inc. is to (1) feed the hungry by solicting and distributing marketable, surplus food to a local network of partner agencies; (2) serve as a liaison between partner agencies and donors and (3) educate the public about the nature and solutions to the problems of hunger. | Description |
| Total Program Service Expense | 11128009 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | false | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | LocalChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | A KEITH DEAN JUANITA BRANN | NamePerson |
| Telephone Number | 8505623033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 FOUR POINTS WAY | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Cindi Marsiglio | ||||||
| President | 1.0 | X | X | |||
| Fred Kinch | ||||||
| Treasurer | 1.0 | X | X | |||
| Terin Cremer | ||||||
| Secretary | 1.0 | X | X | |||
| Sam Frazier | ||||||
| Director | 1.0 | X | ||||
| Alan B Williams | ||||||
| Director | 1.0 | X | ||||
| Christopher B Brooks | ||||||
| Director | 1.0 | X | ||||
| Malini Morahan | ||||||
| Director | 1.0 | X | ||||
| Omurhu U Onokpise | ||||||
| Director (02/2010 - 02/2013) | 1.0 | X | ||||
| Thomas L Dickens III | ||||||
| Director | 1.0 | X | ||||
| GIGI ROLLINI | ||||||
| DIRECTOR (03/13 - PRESENT) | 1.0 | X | ||||
| CAT KEEN | ||||||
| DIRECTOR (03/13 - PRESENT) | 1.0 | X | ||||
| JERRY RUMPH | ||||||
| DIRECTOR (03/13 - PRESENT) | 1.0 | X | ||||
| REBECCA BERHALTER | ||||||
| DIRECTOR (03/13 - PRESENT) | 1.0 | X | ||||
| RAMSAY SIMS | ||||||
| DIRECTOR (03/13 - PRESENT) | 1.0 | X | ||||
| WIL MERRICK | ||||||
| DIRECTOR (03/13 - PRESENT) | 1.0 | X | ||||
| Cheryl Phoenix | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | ||||
| A KEITH DEAN CPA | ||||||
| CHIEF FINANCIAL OFFICER | 7.0 | X | 53004 | 0 | 0 | |
| RICHARD ENGLISH | ||||||
| EX. DIRECTOR (12/12-PRESENT) | 50.0 | X | 75000 | 0 | 457 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128004 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 457 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2317550 | GovernmentGrants |
| All Other Contributions | 8911456 | AllOtherContributions |
| Noncash Contributions | 9816586 | NoncashContributions |
| Total Contributions | 11229006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHARED MAINTENANCE FEE INCOME | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 389042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389042 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 389042 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284 | TotalRevenueColumn |
| Exclusion | $284 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18027 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5336 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12691 | TotalRevenueColumn |
| Exclusion | $12,691 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11631023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389042 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,975 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 128460 | Total |
| Program Services | 106513 | ProgramServices |
| Management And General | 13857 | ManagementAndGeneral |
| Fundraising | 8090 | 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 | 591325 | Total |
| Program Services | 490295 | ProgramServices |
| Management And General | 63788 | ManagementAndGeneral |
| Fundraising | 37242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6644 | Total |
| Program Services | 5509 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105371 | Total |
| Program Services | 87368 | ProgramServices |
| Management And General | 11367 | ManagementAndGeneral |
| Fundraising | 6636 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65743 | Total |
| Program Services | 54510 | ProgramServices |
| Management And General | 7092 | ManagementAndGeneral |
| Fundraising | 4141 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12468 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
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 | 88161 | Total |
| Fundraising | 88161 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21662 | Total |
| Program Services | 20943 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908 | Total |
| Program Services | 1908 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52072 | Total |
| Program Services | 46850 | ProgramServices |
| Management And General | 4068 | ManagementAndGeneral |
| Fundraising | 1154 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50502 | Total |
| Program Services | 47368 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
| Fundraising | 885 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12190 | Total |
| Program Services | 9697 | ProgramServices |
| Management And General | 1876 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98154 | Total |
| Program Services | 95200 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162604 | Total |
| Program Services | 157726 | ProgramServices |
| Management And General | 3252 | ManagementAndGeneral |
| Fundraising | 1626 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37130 | Total |
| Program Services | 31605 | ProgramServices |
| Management And General | 5525 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF FOOD | 9830146 | 9830146 | ||
| AUTO EXPENSE | 116423 | 108783 | 7386 | 254 |
| REPAIRS & MAINTENANCE | 23612 | 21966 | 1223 | 423 |
| EQUIPMENT LEASE | 9542 | 8097 | 1083 | 362 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4066 | Total |
| Program Services | 3525 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11418215 | Total |
| Program Services | 11128009 | ProgramServices |
| Management And General | 138798 | ManagementAndGeneral |
| Fundraising | 151408 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289478 | BOY |
| EOY | 183654 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120186 | BOY |
| EOY | 29182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66179 | BOY |
| EOY | 117730 | 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 | 591632 | BOY |
| EOY | 967245 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9254 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2531843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 527868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112285 | BOY |
| EOY | 2003975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | 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 | 4301 | BOY |
| EOY | 4301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3193315 | BOY |
| EOY | 3306087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97178 | BOY |
| EOY | 108534 | 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 | 0 | BOY |
| EOY | 2412 | 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 | 1411947 | BOY |
| EOY | 1390091 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509125 | BOY |
| EOY | 1501037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522568 | BOY |
| EOY | 1522656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161622 | BOY |
| EOY | 282394 | 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 | 1684190 | BOY |
| EOY | 1805050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3193315 | BOY |
| EOY | 3306087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 212808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -91948 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4505119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4921942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7806585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8612405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229006 | CurrentTaxYear |
| Total | 37075057 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159112 | CurrentTaxYearMinus2Years |
| Total | 594792 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4642461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5220280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7965697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8612405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229006 | CurrentTaxYear |
| Total | 37669849 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37669849 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284 | CurrentTaxYear |
| Total | 1027 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284 | CurrentTaxYear |
| Total | 1027 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646 | CurrentTaxYearMinus2Years |
| Total | 33260 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4675260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5220500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7966434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8612652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229290 | CurrentTaxYear |
| Total | 37704136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99909 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00003 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6778 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2477 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4301 | AdministrativeExpenses |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9899 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3121 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6778 | AdministrativeExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127360 | OtherCostOrOtherBasis |
| Book Value | 127360 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1570812 | OtherCostOrOtherBasis |
| Depreciation | 108263 | Depreciation |
| Book Value | 1462549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414292 | OtherCostOrOtherBasis |
| Depreciation | 178466 | Depreciation |
| Book Value | 235826 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 419379 | OtherCostOrOtherBasis |
| Depreciation | 241139 | Depreciation |
| Book Value | 178240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2003975 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 11636359 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5336 | OtherRevenues |
| Revenue Not Rptd F990 | 5336 | RevenueNotRptdF990 |
| Revenue Subtotal | 11631023 | RevenueSubtotal |
| Total Revenue Per Form990 | 11631023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11423551 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5336 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5336 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11418215 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11418215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part V, Line 4: | Identifier |
| Explanation | THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES TO COVER PROGRAM SERVICE EXPENSES. Part XI, Line 2D - Other Adjustments: Direct Fundraising Expense -5,336 FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE LISTED IN EXPENSES, BUT FOR TAX RETURN PRESENTATION PURPOSES THEY ARE LISTED ON PART VIII, STATEMENT OF REVENUES. Part XII, Line 2D - Other Adjustments: Direct Fundraising Expense 5,336 FOR AUDITED FINANCIAL STATEMENT PURPOSES, FUNDRAISING EXPENSES ARE LISTED IN EXPENSES, BUT FOR TAX RETURN PRESENTATION PURPOSES THEY ARE LISTED ON PART VIII, STATEMENT OF REVENUES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Russ Reid Company Pasadena CA | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE | AddressLine1 |
| Address Line2 | 2 N Lake Avenue | AddressLine2 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mail Solici | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 365480 | GrossReceipts |
| Amount Retained By Contractor | 88161 | AmountRetainedByContractor |
| Net To Organization | 277319 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 365480 | TotalGrossReceipts |
| Total Retained By Contractors | 88161 | TotalRetainedByContractors |
| Total Net To Organization | 277319 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLS OF HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 10500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3453 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7527 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7527 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1883 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18027 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18027 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5336 | DirectExpenseSummaryEvents |
| Net Income Summary | 12691 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G, Part 1 | Identifier |
| Return Reference | Line 2b - List of Ten Highest Paid Fundraisers: | ReturnReference |
| Explanation | (I) Name of Fundraiser: Russ Reid Company (I) Address of Fundraiser: 2 North Lake Avenue, Pasadena, CA 91101 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction |
|---|---|
| Frenchtown Area Governor's Revitali | |
| Board Member of the Org | Agency Pays Shared Maintenance |
| Holy Comforter Episcopal Church | |
| Board Member of the Org | Agency Pays Shared Maintenance |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV | Identifier |
| Return Reference | (a) Name of interested person: Frenchtown Area Governor's Revitalization | ReturnReference |
| Explanation | Coucil (b) Relationship between interested person and organization: A board member of the organization is the president of this agency. (d) Description of transaction: Agency pays shared maintenance fee to the organization and receives donated food from the organization. (a) Name of interested person: Holy Comforter Episcopal Church (b) Relationship between interested person and organization: A board member of the organization is a board member of this agency. (d) Description of transaction: Agency pays shared maintenance fee to the organizaiton and receives donated food from the organization. | 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 | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6700000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AvG Wholesale Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part VI - Governance, Management and Disclosure | Identifier |
| Return Reference | Section B, Line 11 | ReturnReference |
| Explanation | The CFO reviews the Form 990 and all accompanying schedules with the independent accounting firm that prepared the return and accompanying schedules. Any issues or questions are resolved. The organization provides a copy of the 990 to the board of directors during the finance committee meeting at the board meeting. Distribution to the board may include physical copy or electronic copy. Once all questions or issues are resolved the Form 990 and all accompanying schedules are filed with the Internal Revenue Service Center. Section B, Line 12C The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having discussions regarding possible conflicts of interest during board meetings with the board members. Board members and staff update their statements annually. Section B, Line 15A & 15B The process for determining compensation includes a reivew and approval by the board. The board completes an evaluation of the executive director and discusses compensation at a board meeting. The evaluation is shared with the executive director by the board president. The board last reviewed comparable salaries for all positions in July 2012. The executive director has the authority to set salaries for all other employees. Section C, Line 18 The organization makes its Form 990 available for public inspection upon request and through www.GuideStar.org. Section C, Line 19 The organizaiton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through www.GuideStar.org. PART XI - Reconciliation of Net Assets LINE 9 PRIOR PERIOD ADJUSTMENT: $(91,948) The audited financial statements recorded a prior period adjustment to reduce net assets at July 1, 2011 by $88,175 and to reduce contributions revenue at June 30, 2012 by $3,077. Part XII - Financial Statements and Reporting Line 2c The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from the prior year. | Explanation |
Comments