UNITED FEDERATION OF DOLL CLUBS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FEDERATION OF DOLL CLUBS INC (EIN 43-1257206)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-07
- IRS object ID
- 201410389349301521
- Schema version
- 2012v2.1
- 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 | 2014-02-07T15:48:06-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10975 GRANDVIEW DR SUITE 600 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | 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 | 431257206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FEDERATION OF DOLL CLUBS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8168917040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 N POMONA AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA EDWARD | Name |
| Title | PRESIDENT | Title |
| Phone | 8168917040 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA KERBE | Name |
| PTIN | P01384173 | PTIN |
| Phone | 9134914144 | 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 | LINDA EDWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 N POMONA AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2467318 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UFDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE, STIMULATE, AND MAINTAIN AN INTEREST IN ALL MATTERS PERTAINING TO DOLL COLLECTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 470 | TotalNbrVolunteers |
| Total Gross UBI | 86118 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 156225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013341 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1224655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1265293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 221618 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1603534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2404599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | 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 | 269522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194386 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1313403 | OtherExpensePriorYear |
| Other Expenses Current Year | 1233493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1583925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1427879 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 976720 | RevenuesLessExpensesCY |
| Total Assets BOY | 2353832 | TotalAssetsBOY |
| Total Assets EOY | 3340805 | TotalAssetsEOY |
| Total Liabilities BOY | 432936 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 443189 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1920896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2897616 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S GOAL IS TO BE THE FOREMOST IN RESEARCH, EDUCATION, CONSERVATION, COLLECTING AND APPRECIATION OF DOLLS. THE ORGANIZATION'S VISION IS TO PROVIDE EDUCATION, SERVICE AND CONSERVATION; TO ENCOURAGE COLLECTING, RESEARCH, CREATIVE DOLLMAKING, COOPERATION, RESPECT, INTEGRITY, INNOVATION, VOLUNTEERISM AND PERSONAL GROWTH; TO SUSTAIN FRIENDSHIP, COMMUNICATION, INTERACTION, COMPASSION AND ENJOYMENT. WITH THE DEDICATION OF VOLUNTEERS WORKING TOGETHER, THE ORGANIZATION PRESERVES YESTERDAY AND TODAY FOR TOMORROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 877374 | Expense |
| Revenue | 910658 | Revenue |
| Description | CONVENTION - ANNUALLY, REGIONAL CONFERENCES, TRAVELING SEMINARS AND THE NATIONAL CONVENTION PROVIDE MEMBERS WITH OPPORTUNITIES FOR EDUCATION AND ENJOYMENT. SEMINARS, LECTURES, HANDS ON WORKSHOPS AND EXHIBITS OF DOLLS ARE VITAL ELEMENTS OF UFDC. THE ANNUAL CONVENTION WAS ATTENDED BY 1178 ATTENDEES THEY WERE OFFERED 7 SPECIAL EXHIBITS FOR THE STUDY OF VARIOUS DOLLS AND DOLL RELATED ITEMS, THERE WERE 40 HANDS ON WORKSHOPS OFFERED WITH 653 ATTENDEES. THE CONVENTION OFFERED 21 SEMINARS TO ITS ATTENDEES WITH 446 ATTENDEES. THERE WERE 13 OPEN PROGRAMS AVAILABLE FOR ALL ATTENDEES AND 11 MEAL EVENTS WITH A PROGRAM AND DOLL BEING OFFERED. IN ADDITION TO THE ABOVE WE OFFERED A HOME TOUR OF ANN COLEMAN'S HOME AS PART FUNDRAISER FOR THE MUSEUM WITH 204 GUESTS ATTENDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281334 | Expense |
| Revenue | 225358 | Revenue |
| Description | DOLL NEWS - THE MAGAZINE IS PUBLISHED QUARTERLY AND IS FILLED WITH ORIGINAL RESEARCH AND INFORMATIVE ARTICLES ABOUT ALL AREAS OF DOLLS AND DOLL COLLECTING. THE MAGAZINE IS DELIVERED TO ALL 9,745 MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131015 | Expense |
| Revenue | 117183 | Revenue |
| Description | REAL SERVICE AND RESEARCH CENTER - UFDC MAINTAINS AN ARCHIVE OF CATALOGS, RESEARCH MATERIALS, PATENT PAPERS, PATTERNS AND OTHER EPHEMERA RELATED TO DOLLS. UFDC MAINTAINS A LENDING LIBRARY OF DOLL RELATED SLIDES AND VIDEOS. REAL SERVICES IS ALSO HOME TO THE MUSEUM AND LIBRARY WHICH ARE OPEN TO THE PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11835 | Expense |
| Revenue | 12094 | Revenue |
| Description | REGIONAL DIRECTORS FUND - TO PROVIDE SUPPORT FOR THE REGIONAL DIRECTORS FOR TRAVEL TO THEIR LOCAL CLUBS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11835 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12094 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1301558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8168917040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 N POMONA AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ADA B DIEDRICH | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| LINDA J EDWARD | ||||||
| FIRST VICE PRESIDENT/PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| JANET GULA | ||||||
| SECOND VICE PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| LORETTA NARDONE | ||||||
| SECRETARY/TREASURER | 40.00 | X | X | 0 | 0 | 0 |
| BARBARA STONE | ||||||
| DIRECTOR/SECRETARY TREASURER | 40.00 | X | X | 0 | 0 | 0 |
| SHARON LEE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARYLL GOLDSMITH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL KOURI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATHY MONIER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LINDA AXTELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHERRYL NEWTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CARMEN FARRELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LAVERA JOHNSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CAROLYN ALLEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARTHA SIMMONS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETSEY CUMMING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIA FURMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CINDY NICHOLS BAILEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANE O'HARA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARGARET VITALE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SAMY ODIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| VICKI NEWHOUSE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHERYL CLOUTIER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BIRDIE DAPPLES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBIN WYATT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FAYE WETHERHOLD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOYCE STAMPS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHERATON NEW ORLEANS HOTEL | |||||
| 500 CANAL STREET | NEW ORLEANS | LA | 70130 | CONVENTION ACTIVITIES | 252119 |
| ALLEN PRESS INC | |||||
| 810 EAST TENTH | LAWRENCE | KS | 66044 | PRINT AND MAIL OUT DOLL NEWS MAGAZINE | 138186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 46127 | MembershipDues |
| All Other Contributions | 967214 | AllOtherContributions |
| Noncash Contributions | 800610 | NoncashContributions |
| Total Contributions | 1013341 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION | 611710 | 910658 | 910658 |
| DOLL NEWS PUBLICATIONS | 511120 | 225358 | 225358 |
| REAL SERVICES | 541900 | 117183 | 117183 |
| REGIONAL FUNDS | 561000 | 12094 | 12094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1265293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1502 | TotalRevenueColumn |
| Exclusion | $1,502 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 714 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -714 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -714 | TotalRevenueColumn |
| Exclusion | -$714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 101064 | GrossSalesOfInventory |
| Cost Of Goods Sold | 62005 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39059 | TotalRevenueColumn |
| Exclusion | $39,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DOLL NEWS ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 86118 | TotalRevenueColumn |
| Unrelated Business Revenue | 86118 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86118 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2404599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1265293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86118 | UnrelatedBusinessRevenue |
| Exclusion | $39,847 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151445 | Total |
| Program Services | 135557 | ProgramServices |
| Management And General | 15888 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8182 | Total |
| Program Services | 7306 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21617 | Total |
| Program Services | 17359 | ProgramServices |
| Management And General | 4258 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13142 | Total |
| Program Services | 11882 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6581 | Total |
| Program Services | 4516 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7691 | Total |
| Program Services | 5833 | ProgramServices |
| Management And General | 1858 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23268 | Total |
| Program Services | 20941 | ProgramServices |
| Management And General | 2327 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369 | Total |
| Program Services | 5119 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69808 | Total |
| Program Services | 45967 | ProgramServices |
| Management And General | 19037 | ManagementAndGeneral |
| Fundraising | 4804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17806 | Total |
| Program Services | 12291 | ProgramServices |
| Management And General | 5515 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37979 | Total |
| Program Services | 33201 | ProgramServices |
| Management And General | 4778 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31696 | Total |
| Program Services | 21935 | ProgramServices |
| Management And General | 9761 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784023 | Total |
| Program Services | 758494 | ProgramServices |
| Management And General | 25529 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Management And General | 2579 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47298 | Total |
| Program Services | 34200 | ProgramServices |
| Management And General | 13098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25538 | Total |
| Program Services | 16673 | ProgramServices |
| Management And General | 8865 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DOLL NEWS PUBLICATION | 164078 | 164078 | |
| MISCELLANEOUS | 6913 | 5850 | 1063 |
| DUES & SUBSCRIPTIONS | 1866 | 356 | 1510 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427879 | Total |
| Program Services | 1301558 | ProgramServices |
| Management And General | 121517 | ManagementAndGeneral |
| Fundraising | 4804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202882 | BOY |
| EOY | 251460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412151 | BOY |
| EOY | 631167 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9529 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15750 | BOY |
| EOY | 10041 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161333 | BOY |
| EOY | 165777 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46584 | BOY |
| EOY | 72434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1434549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 630785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837159 | BOY |
| EOY | 803764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668444 | BOY |
| EOY | 1406162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353832 | BOY |
| EOY | 3340805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52305 | BOY |
| EOY | 26530 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30470 | BOY |
| EOY | 25630 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350161 | BOY |
| EOY | 391029 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432936 | BOY |
| EOY | 443189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850953 | BOY |
| EOY | 2833976 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69943 | BOY |
| EOY | 63640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920896 | BOY |
| EOY | 2897616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353832 | BOY |
| EOY | 3340805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 976720 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 220959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164604 | CurrentTaxYear |
| Total | 946493 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1049288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1213388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1149003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1351411 | CurrentTaxYear |
| Total | 5987745 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1477111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1289985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1380880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1516015 | CurrentTaxYear |
| Total | 6934238 | 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 | 6934238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687 | CurrentTaxYear |
| Total | 8153 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687 | CurrentTaxYear |
| Total | 8153 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101064 | CurrentTaxYear |
| Total | 938876 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1774598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1463737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1574366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1617766 | CurrentTaxYear |
| Total | 7881267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1404888 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119329 | BeginningOfYearBalance |
| Contributions | 3434 | Contributions |
| Investment Earnings Or Losses | 18 | InvestmentEarningsOrLosses |
| Administrative Expenses | 80 | AdministrativeExpenses |
| End Of Year Balance | 122701 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119279 | BeginningOfYearBalance |
| Contributions | 75 | Contributions |
| Investment Earnings Or Losses | 55 | InvestmentEarningsOrLosses |
| Administrative Expenses | 80 | AdministrativeExpenses |
| End Of Year Balance | 119329 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118287 | BeginningOfYearBalance |
| Contributions | 965 | Contributions |
| Investment Earnings Or Losses | 107 | InvestmentEarningsOrLosses |
| Administrative Expenses | 80 | AdministrativeExpenses |
| End Of Year Balance | 119279 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112845 | BeginningOfYearBalance |
| Contributions | 5453 | Contributions |
| Investment Earnings Or Losses | 69 | InvestmentEarningsOrLosses |
| Administrative Expenses | 80 | AdministrativeExpenses |
| End Of Year Balance | 118287 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75881 | BeginningOfYearBalance |
| Contributions | 36686 | Contributions |
| Investment Earnings Or Losses | 358 | InvestmentEarningsOrLosses |
| Administrative Expenses | 80 | AdministrativeExpenses |
| End Of Year Balance | 112845 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1129237 | OtherCostOrOtherBasis |
| Depreciation | 362329 | Depreciation |
| Book Value | 766908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305312 | OtherCostOrOtherBasis |
| Depreciation | 268456 | Depreciation |
| Book Value | 36856 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 803764 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO MEMBERS | 1274 |
| DOLL COLLECTION | 1404888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1406162 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED DUES & SUBSCRIPTIONS | Description |
| Amount | $391,029 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 391029 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ORGANIZATION HAS A COLLECTION OF DOLLS TO BE USED IN THE MUSEUM FOR PUBLIC VIEWING, TRAINING AND EDUCATIONAL SEMINARS AND EXHIBITS. | |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED FOR GENERAL PURPOSES OF THE ORGANIZATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule M IRS990ScheduleM
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 781410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXPERTS VALUATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DOLL AND ACCESSORY INVENTORY | Description |
| Number Of Contributions | 300 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ACKNOWLEDGE RECEIPT AND THEIR REVIEW PRIOR TO THE RETURN BEING SIGNED AND FILED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE POST-CONVENTION BOARD MEETINGS, EACH OFFICER AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED UPON DATA OBTAINED FROM THE ANNUAL SALARY AND BENEFITS SURVEY OF THE GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE EXECUTIVE COMMITTEE AND ONE OTHER BOARD MEMBER SERVE AS THE AUDIT COMMITTEE. THEY APPROVE THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE REVIEW AND PREPARE THE TAX RETURN. THE EXECUTIVE COMMITTEE MEETS WITH THE ACCOUNTANTS EITHER TO DISCUSS THE MANAGEMENT LETTER OR THE REVIEW. |
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