HORTONS KIDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HORTONS KIDS INC (EIN 52-1755403)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-18
- IRS object ID
- 201400779349300210
- 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 | 2014-03-18T10:37:34-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR STE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521755403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON'S KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORT | NameControl |
| Phone | 2025445033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARYLAND AVE NE | AddressLine1 |
| Address Line2 | ROOM/SUITE 520 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA CHAMBERLAIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025445033 | Phone |
| Date Signed | 2014-03-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2014-03-18 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ALLISON REMSEN CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARYLAND AVE NE STE 520 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1510413 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HORTONSKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS: | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 507 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1477156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1421225 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2412 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2776 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1479574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1426413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104588 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 140963 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 647875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 692446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 440942 | OtherExpensePriorYear |
| Other Expenses Current Year | 464846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1193405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1298255 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 286169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 128158 | RevenuesLessExpensesCY |
| Total Assets BOY | 1266224 | TotalAssetsBOY |
| Total Assets EOY | 1396673 | TotalAssetsEOY |
| Total Liabilities BOY | 38282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1227942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1356100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS: | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 559654 | Expense |
| Description | TUTORING: THE CORNERSTONE OF OUR ACADEMIC PROGRAM MODEL IS A STRUCTURED SCHEDULE OF INTENSIVE, ONE-ON-ONE TUTORING FOR CHILDREN (GRADES K THROUGH 6). TUTORING INCLUDES MONDAY AND TUESDAY EVENING TUTORING SESSIONS IN THE RAYBURN HOUSE OFFICE BUILDING AND WEDNESDAY AFTER-SCHOOL SESSIONS AT THE U.S. DEPARTMENT OF EDUCATION. HORTON'S KIDS USES AN INTERVENTION MODEL THAT TARGETS CRITICAL FOUNDATIONAL LEARNING TO IMPROVE CHILDREN'S READING AND MATH. THE STRUCTURED MODEL, BASED ON THE BOOK BUDDIES PROGRAM DEVELOPED AT THE UNIVERSITY OF VIRGINIA, USES LEARNING SEQUENCES RATHER THAN GRADE LEVEL TO SHORE UP ACADEMIC WEAKNESSES BEFORE MOVING ON TO MORE DIFFICULT MATERIAL. VOLUNTEER TUTORS PROVIDE STEADY, POSITIVE ATTENTION THAT GIVES THE CHILDREN THE CONFIDENCE TO ACHIEVE THEIR LEARNING GOALS. OLDER YOUTH (GRADES 7 THROUGH 12) HAVE THREE DAYS OF AFTER-SCHOOL PROGRAMMING AT THE COMMUNITY RESOURCE CENTER SPECIFICALLY DESIGNED TO BUILD COLLEGE AND CAREER READINESS. ACTIVITIES ENGAGE YOUTH WHO ATTENDED HORTON'S KIDS' PROGRAMS AS CHILDREN AND INCLUDE FINANCIAL LITERACY, TECHNOLOGY SKILLS, AND CRITICAL THINKING. ENRICHMENT ACTIVITIES: ON SUNDAY AFTERNOONS, PARTICIPANTS AND THEIR FAMILIES ATTEND FIELD TRIPS THAT OFFER STRUCTURED PHYSICAL ACTIVITY AND EXPOSURE TO NEW PLACES. DURING THE HOLIDAYS, HORTON'S KIDS ORGANIZES CELEBRATIONS FOR THE CHILDREN AND OFFERS SPECIAL GIFTS FROM THANKSGIVING FOOD BASKETS TO CHRISTMAS PRESENTS TO FAMILIES IN THE NEIGHBORHOOD. HORTON'S KIDS' SERVICES ARE MADE POSSIBLE BY HUNDREDS OF DEDICATED VOLUNTEERS AND GENEROUS MONETARY AND IN-KIND DONATIONS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295401 | Expense |
| Description | HEALTH AND BASIC NEEDS SERVICES: ALL PARTICIPANTS RECEIVE A NUTRITIOUS MEAL AND SNACK AT EVERY PROGRAM. HORTON'S KIDS FACILITATES REGULAR AND EMERGENCY DENTAL AND VISION CARE FOR ALL ACTIVE PARTICIPANTS. HORTON'S KIDS ALSO DISTRIBUTES BACKPACKS, SCHOOL SUPPLIES, EMERGENCY FOOD, AND CLOTHING TO THE CHILDREN AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130615 | Expense |
| Description | SUMMER PROGRAMS: HORTON'S KIDS PROVIDES SIX WEEKS OF SUMMER LITERACY PROGRAMMING FOR YOUNGER CHILDREN TO HELP PREVENT THE "SUMMER SLIDE" IN READING SKILLS. THE SUMMER CAMP OFFERS LITERACY ACTIVITIES ORGANIZED BY HIGHLY-QUALIFIED PROGRAM STAFF; ENRICHMENT FIELD TRIPS; AND HEALTHY MEALS AND SNACKS. HORTON'S KIDS ALSO CONNECTS OLDER YOUTH WITH SLEEP-AWAY SUMMER CAMPS AND EMPLOYMENT OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73876 | Expense |
| Description | EDUCATIONAL ADVOCACY: THE EDUCATIONAL ADVOCACY STAFF AT HORTON'S KIDS HELPS INTERESTED FAMILIES RESEARCH SCHOOL OPTIONS AND COMPLETE APPLICATIONS TO SCHOOLS THAT ARE MOST LIKELY TO HELP THEIR CHILDREN SUCCEED. HORTON'S KIDS ALSO WORKS WITH PARENTS TO ADVOCATE FOR CHILDREN WITHIN SCHOOLS AND ARRANGE SPECIAL EDUCATION SERVICES AS NEEDED, INCLUDING INDIVIDUAL EDUCATION PLAN IMPLEMENTATION AND MANAGEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 73876 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1059546 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA CHAMBERLAIN | NamePerson |
| Telephone Number | 2025445033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARYLAND AVE NE STE 520 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK AXTHELM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LIZ DOUGHERTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MISSY EDWARDS | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| SHERRIE ESSIX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MONTAE FRANKLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT GELMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULEANNA GLOVER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALYSSA GOWENS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC HAUSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC LAMPKIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK LANE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAYLE C MANCHIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER MANOS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARY E MATHESON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIK OLSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JOHN PAPPAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLISON REMSEN | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BERNIE ROBINSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY SCHMITT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANNAH SIMONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIP STELLJES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM TRYSLA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERMONIQUE ULMER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DAN WALSH | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JEANNE WOLAK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA CHAMBERLAIN | ||||||
| EXECUTIVE DI | 40.00 | 101250 | 0 | 2988 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101250 | TotalReportableCompFromOrg |
| Total Other Compensation | 2988 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 34104 | FederatedCampaigns |
| Fundraising Events | 332633 | FundraisingEvents |
| Government Grants | 239100 | GovernmentGrants |
| All Other Contributions | 815388 | AllOtherContributions |
| Noncash Contributions | 74475 | NoncashContributions |
| Total Contributions | 1421225 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2412 | TotalRevenueColumn |
| Exclusion | $2,412 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 332633 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7986 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 10762 | TotalRevenueColumn |
| Exclusion | $10,762 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1426413 | TotalRevenueColumn |
| Exclusion | $13,174 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140963 | Total |
| Program Services | 140963 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102571 | Total |
| Program Services | 81416 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
| Fundraising | 18741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493613 | Total |
| Program Services | 391806 | ProgramServices |
| Management And General | 11619 | ManagementAndGeneral |
| Fundraising | 90188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5452 | Total |
| Program Services | 4293 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42929 | Total |
| Program Services | 33806 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 8083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47881 | Total |
| Program Services | 37766 | ProgramServices |
| Management And General | 1162 | ManagementAndGeneral |
| Fundraising | 8953 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37637 | Total |
| Management And General | 37637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38244 | Total |
| Program Services | 35196 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
| Fundraising | 1105 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636 | Total |
| Program Services | 607 | ProgramServices |
| Fundraising | 29 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60993 | Total |
| Program Services | 46640 | ProgramServices |
| Management And General | 611 | ManagementAndGeneral |
| Fundraising | 13742 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34575 | Total |
| Program Services | 27580 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
| Fundraising | 6225 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77723 | Total |
| Program Services | 63914 | ProgramServices |
| Management And General | 1565 | ManagementAndGeneral |
| Fundraising | 12244 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86286 | Total |
| Program Services | 85818 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9730 | Total |
| Program Services | 8362 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
| Fundraising | 907 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34898 | Total |
| Program Services | 34355 | ProgramServices |
| Management And General | 543 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17254 | Total |
| Program Services | 13760 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 3098 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACTIVITY SUPPLIES | 24259 | 23975 | 24 | 260 |
| VOLUNTEER EXPENSE/DEVELOP | 14041 | 13671 | 4 | 366 |
| OTHER ASSISTANCE | 12570 | 240 | 12330 | |
| PRESENTS | 11910 | 11910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4090 | Total |
| Program Services | 3708 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298255 | Total |
| Program Services | 1059546 | ProgramServices |
| Management And General | 60739 | ManagementAndGeneral |
| Fundraising | 177970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353305 | BOY |
| EOY | 460746 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671182 | BOY |
| EOY | 673000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86884 | BOY |
| EOY | 101044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18298 | BOY |
| EOY | 18405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136555 | BOY |
| EOY | 143478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266224 | BOY |
| EOY | 1396673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38282 | BOY |
| EOY | 40573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38282 | BOY |
| EOY | 40573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132704 | BOY |
| EOY | 1163642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95238 | BOY |
| EOY | 192458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227942 | BOY |
| EOY | 1356100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266224 | BOY |
| EOY | 1396673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 128158 | ReconcilationRevenueExpenses |
| 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 | 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 | 1159007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 888654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1155516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1421225 | CurrentTaxYear |
| Total | 5960558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1159007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 888654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1155516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1421225 | CurrentTaxYear |
| Total | 5960558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 120612 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5839946 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2412 | CurrentTaxYear |
| Total | 27448 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10762 | CurrentTaxYear |
| Total | 10762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5998768 | TotalSupport |
| Public Support Pertcentage170 | 0.97350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96250 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101533 | OtherCostOrOtherBasis |
| Depreciation | 30569 | Depreciation |
| Book Value | 70964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95254 | OtherCostOrOtherBasis |
| Depreciation | 22740 | Depreciation |
| Book Value | 72514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143478 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1530233 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19820 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 84000 | OtherRevenues |
| Revenue Not Rptd F990 | 103820 | RevenueNotRptdF990 |
| Revenue Subtotal | 1426413 | RevenueSubtotal |
| Total Revenue Per Form990 | 1426413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1402075 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19820 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 84000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103820 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1298255 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1298255 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | HKI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, HKI HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. HKI'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. HKI'S OPEN AUDIT PERIODS ARE 2010-2012. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT REVENUE NETTED ON 990 84,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES NETTED ON 990 84,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME RUNS | NameOfEvent1 |
| Gross Receipts Event1 | 348169 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 284105 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64064 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16320 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 36986 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10600 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIVE THANKS | NameOfEvent2 |
| Gross Receipts Event2 | 60478 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48528 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11950 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3691 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13240 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3163 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 408647 | GrossReceiptsTotal |
| Charitable Contributions Total | 332633 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76014 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20011 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50226 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84000 | DirectExpenseSummaryEvents |
| Net Income Summary | -7986 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| MEALS AND SUPPLIES | 900 | 134682 | FMV | MEALS/SUPPLIES | |
| TUITION | 2 | BOOK | TUITION ASSIST | 6281 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL CHILDREN ENROLLED IN ALL OF OUR PROGRAMS ARE ELIGIBLE FOR FOOD ASSISTANCE AND STAFF MEMBERS MONITOR THE MEALS. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 74475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HORTON'S KIDS' MISSION IS TO EDUCATE AND EMPOWER THE CHILDREN OF WASHINGTON DC'S WARD 8 BY PROVIDING COMPREHENSIVE, DIRECT SERVICES WHICH IMPROVE THE QUALITY OF THEIR DAILY LIVES AND NURTURE EACH CHILD'S DESIRE AND ABILITY TO SUCCEED. WITH THE HELP OF MORE THAN 500 VOLUNTEERS AND STRONG RELATIONSHIPS WITH THE CHILDREN'S FAMILIES, HORTON'S KIDS OFFERS FIVE PRIMARY PROGRAMS: |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | OLDER YOUTH (GRADES 7 THROUGH 12) HAVE THREE DAYS OF AFTER-SCHOOL PROGRAMMING AT THE COMMUNITY RESOURCE CENTER SPECIFICALLY DESIGNED TO BUILD COLLEGE AND CAREER READINESS. ACTIVITIES ENGAGE YOUTH WHO ATTENDED HORTON'S KIDS' PROGRAMS AS CHILDREN AND INCLUDE FINANCIAL LITERACY, TECHNOLOGY SKILLS, AND CRITICAL THINKING. ENRICHMENT ACTIVITIES: ON SUNDAY AFTERNOONS, PARTICIPANTS AND THEIR FAMILIES ATTEND FIELD TRIPS THAT OFFER STRUCTURED PHYSICAL ACTIVITY AND EXPOSURE TO NEW PLACES. DURING THE HOLIDAYS, HORTON'S KIDS ORGANIZES CELEBRATIONS FOR THE CHILDREN AND OFFERS SPECIAL GIFTS FROM THANKSGIVING FOOD BASKETS TO CHRISTMAS PRESENTS TO FAMILIES IN THE NEIGHBORHOOD. HORTON'S KIDS' SERVICES ARE MADE POSSIBLE BY HUNDREDS OF DEDICATED VOLUNTEERS AND GENEROUS MONETARY AND IN-KIND DONATIONS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL ADVOCACY: THE EDUCATIONAL ADVOCACY STAFF AT HORTON'S KIDS HELPS INTERESTED FAMILIES RESEARCH SCHOOL OPTIONS AND COMPLETE APPLICATIONS TO SCHOOLS THAT ARE MOST LIKELY TO HELP THEIR CHILDREN SUCCEED. HORTON'S KIDS ALSO WORKS WITH PARENTS TO ADVOCATE FOR CHILDREN WITHIN SCHOOLS AND ARRANGE SPECIAL EDUCATION SERVICES AS NEEDED, INCLUDING INDIVIDUAL EDUCATION PLAN IMPLEMENTATION AND MANAGEMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE HORTON'S KIDS EXECUTIVE DIRECTOR EMAILS THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL AT LEAST ONE WEEK BEFORE IT IS SUBMITTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL HORTON'S KIDS BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTERESTS WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES, OR RESPONSIBILITIES TO HORTON'S KIDS. THIS IS ENFORCED VIA A FORM WHICH EACH BOARD MEMBER COMPLETES ANNUALLY. EACH DIRECTOR, OFFICER OR EMPLOYEE WHO HAS SUCH A CONFLICTING INTEREST WITH RESPECT TO ANY TRANSACTION WHICH HE OR SHE KNOWS IS UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OF THE CORPORATION OR ANY OF ITS COMMITTEES, IS REQUIRED TO MAKE TIMELY DISCLOSURE THEREOF SO THAT IT MAY BE PART OF THE BOARD OF DIRECTORS' CONSIDERATION OF THE TRANSACTION AND THE PERSON HOLDING THE CONFLICTED INTEREST SHALL FURTHER REFRAIN FROM PARTICIPATING IN CONSIDERATION EXCEPT AS DIRECTED BY THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. NOTWITHSTANDING THE FOREGOING, ANY DIRECTOR WHO IS ALSO A DIRECTOR OF AN AFFILIATED ORGANIZATION MAY PARTICIPATE IN CONSIDERING AND VOTING ON ANY MATTER PERTAINING TO SUCH ORGANIZATION. THE BOARD OF DIRECTORS MAY ACT THROUGH AN APPROPRIATE COMMITTEE, MAY ADOPT FROM TIME TO TIME SUCH REGULATIONS AND PROCEDURES AS SHALL APPEAR TO THEM SUFFICIENT TO SECURE COMPLIANCE WITH THE POLICY PROVIDED IN THIS SECTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABILITY DATA, PERFORMANCE EVALUATIONS, JOB SKILLS, JOB KNOWLEDGE, AND EXPERIENCE. THE EXECUTIVE DIRECTOR'S SALARY IS ALSO INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | OUR FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT REVENUE NETTED ON 990 84,000 SPECIAL EVENT EXPENSES NETTED ON 990 -84,000 |
Comments