MISSISSIPPI CENTER FOR JUSTICE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MISSISSIPPI CENTER FOR JUSTICE (EIN 13-4203234)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-05
IRS object ID: 201413099349301801
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-05T13:49:50-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640897081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Matthews Cutrer & Lindsay PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	599 C Steed Rd	AddressLine1
City	Ridgeland	City
State	MS	State
ZIP Code	39157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134203234	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mississippi Center for Justice	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	6013522269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1023	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	392151023	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Monica Galloway	PersonNm
Person Title	Operations Director	PersonTitleTxt
Phone	6013522269	PhoneNum
Signature	2014-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Charles R Lindsay Jr CPA	PreparerPersonNm
PTIN	P00294610	PTIN
Phone	6018988875	PhoneNum
Preparation	2014-10-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Monica Galloway	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1023	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	392151023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,865,819	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mscenterforjustice.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	To advance racial and economic justice and develop strategies to combat discrimination and poverty.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	107	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,264,006	PYContributionsGrantsAmt
CY Contributions Grants	$4,363,047	CYContributionsGrantsAmt
PY Program Service Revenue	$140,703	PYProgramServiceRevenueAmt
CY Program Service Revenue	$382,823	CYProgramServiceRevenueAmt
PY Investment Income	$236	PYInvestmentIncomeAmt
CY Investment Income	$1,292	CYInvestmentIncomeAmt
PY Other Revenue	$541	PYOtherRevenueAmt
CY Other Revenue	$4	CYOtherRevenueAmt
PY Total Revenue	$3,405,486	PYTotalRevenueAmt
CY Total Revenue	$4,747,166	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,503,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,828,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$54,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,230,298	PYOtherExpensesAmt
CY Other Expenses	$1,182,352	CYOtherExpensesAmt
PY Total Expenses	$3,783,986	PYTotalExpensesAmt
CY Total Expenses	$4,064,409	CYTotalExpensesAmt
PY Revenues Less Expenses	-$378,500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$682,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,070,758	TotalAssetsBOYAmt
Total Assets EOY	$3,786,312	TotalAssetsEOYAmt
Total Liabilities BOY	$230,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,840,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,523,339	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mississippi Center for Justice is a nonprofit, public interest law firm committed to advancing racial and economic justice. Supported and staffed by attorneys and other professionals, the Center develops and pursues strategies to combat discrimination and poverty statewide.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,710,966	ExpenseAmt
Revenue	$382,827	RevenueAmt
Desc	The Center's workplace-based fair lending initiative, the New Roots Credit Partnership (NRCP), was launched in early 2013 to provide a low-cost, non-predatory small dollar loan alternative to payday lenders as well as financial literacy training. Working with local financial institutions, the Center's Paheadra Robinson brokered NRCP partnerships of various types with public employers including a public school district, a public housing authority, and the City of Jackson. By the end of the year, the eligible employee base for these programs exceeded 2,400. Fair lending legislative advocacy yielded mixed results, as an effort led by faith groups in which the Center participated managed to block interest rate hikes but failed to block removal of the repealer of the payday loan law itself.In May, 2013, at a press conference, Center attorney Marni von Wilpert joined by representatives of the University Medical Center and the Jackson Medical Mall Foundation, announced the formation of a medical-legal partnership to address legal needs of HIV/AIDS patients, a first-of-its-kind initiative in the state. The Center staffed an office next door to the Crossroads Clinic at the Medical Mall for easy referrals. Center staff and pro bono counsel have assisted clients with various forms of discrimination, including a housing case against a Jackson area transitional shelter for women and a federal court employment discrimination case against a Hattiesburg restaurant.The Center participated in a coalition to support the effort to expand Medicaid under the Affordable Care Act (ACA). The issue was stymied during the regular legislative session, and was resolved against expansion at a special session. Health law director Linda Rigsby, along with community organizer Meigan Thompson, extensively reached out to the public on the importance of the federal health care exchange. One by-product was a promotional music video about the ACA performed by four Delta teenagers that attracted nearly 9,000 views after it was publicized by the White House Office of Public Engagement. In May, 2013, after 2 years of advocacy by Center managing director Reilly Morse, U. S. Department of Housing and Urban Development (HUD) and the state of Mississippi agreed to add $40 million more to a landmark $132 million disaster housing settlement. This will fund repairs to up to 1,400 more households with Hurricane Katrina damage. This brings the total settlement to $172 million and the total households helped to over 5,500. In direct service, the Center provided free title clearing assistance to dozens more households, or over 100 since the program began. The Center also provided free representation to cottage owners and contractor fraud victims. In early 2013, Center staff continued to provide legal and strategic advice to legal service organizations mobilizing to respond to Superstorm Sandy.The Center's amicus brief in support of affordable housing developers was successful in persuading the Mississippi Supreme Court to support the non-taxation of low income housing tax credits as part of the assessed value, one of Mississippi's only state-law affordable housing incentives. The legislature again failed to take up the Affordable Housing Trust Fund law, which a coalition led by the Center has supported. Meanwhile, HUD awarded the Center a fair housing enforcement grant late in the year, and the staff led by John Jopling mobilized for this work.The Center participated in national and state platforms on law and poverty. Center President Martha Bergmark served on and helped to plan events for the ABA Commission on Homelessness and Poverty, including how to respond to housing needs of Superstorm Sandy victims, where she was joined by Reilly Morse and other legal aid providers. Bergmark, Morse, and von Wilpert also participated in panels on Poverty and Access to Justice at the University of Mississippi. Other Center staff participated in poverty and racial justice trainings in collaboration with the Shriver Center (Chicago) and the Kellogg Foundation's America Healing Initiative.Over 210 education discipline and special needs disputes across the Mississippi Delta and south Mississippi in the first half of 2013 were addressed by the Center's education opportunities staff led by Kimberly Merchant. In the second half of the year, another 40 cases were opened. The work served to end racial discrimination in public school discipline, to interrupt the school-to-prison pipeline, and to ensure compliance with requirements for students with disabilities. These cases include advice and counsel as well as free legal representation at school board hearings, due process hearings, and chancery court proceedings. The Center has enjoyed considerable success in these direct service cases.In other education work, the Center has cases pending against school districts, including one over the unitary status of the Drew School District and one over the closure of the historic Nichols Elementary School. In these cases, the common issue is racial discrimination. The Center, with support from pro bono counsel, is evaluating legal strategies to achieve public school funding parity statewide. Center president Martha Bergmark discussed Mississippi's segregation legacy on an edition of Education Nation hosted by MSNBC's Melissa Harris Perry.At the Foreclosure Prevention Initiative, funded by the National Foreclosure Settlement, the Center's staff have handled 216 cases in the first half of the year to defend foreclosures and arrange workout agreements where possible. In the second half of the year, the Center took in another 100 cases. All representation is free to the client.In the realm of consumer protection for higher education, the Center settled on confidential terms a case against a for-profit college for failure to properly educate and train students as advertised. In legislative work, the Center helped to pass state law requirements on for-profit school accreditation and qualifications standards. In the regulatory arena, consumer protection attorney Whitney Barkley served on two national negotiated rule making teams at the U.S. Department of Education to strengthen performance and fair lending requirements for the for-profit school industry. Also, the Center published a white paper on how veterans using GI Bill benefits are targeted by for-profit schools.In community development and engagement, the Center's representation of the Port Campaign Coalition forced the release of a state legislative watchdog report, pressured HUD and EPA into greater oversight, and provided content for "Above Board" a documentary on the 3 year long campaign for jobs and environmental justice at the Port of Gulfport. At the grassroots level, the Center's Indianola and Biloxi offices were selected by the Kellogg Foundation as anchor organizations to convene local coalitions to address community-wide issues affecting children. A separate project focusing on black teenage boys was launched in Indianola and has reached into the lives of a dozen at risk Sunflower County youth. Finally, the Center brought to a close its 3 year long participation in a HUD-funded Sustainable Communities regional planning effort in which Morse and policy analyst Matt Williams participated heavily in preparation of a detailed Fair Housing Equity Analysis for the three coastal counties.In other disaster civil legal aid, the Center continued to manage the 4-state Gulf Justice Consortium through which lower-income victims of the BP oil spill with economic losses could access free legal assistance in submitting claims to the class action settlement administrator. As of October, the total claims handled were 1,224 of which 444 were still open and pending, and the recovery for 2013 was $508,492.	Desc
Total Program Service Expenses	$3,710,966	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Monica Galloway	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6013522269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Old River Place Suite 203	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Judith Lichtman
Board Member	1.00	Yes (X)	$0	$0	$0
David Lipman
Board Member	1.00	Yes (X)	$0	$0	$0
La'Verne Edney
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Walter Boone
Board Member	1.00	Yes (X)	$0	$0	$0
Victor McTeer
Board Member	1.00	Yes (X)	$0	$0	$0
Stacy Ferraro
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Ray
Board Member	1.00	Yes (X)	$0	$0	$0
Roberta Avila
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
George Riley
Board Member	1.00	Yes (X)	$0	$0	$0
Jeffrey Webster
Board Member	1.00	Yes (X)	$0	$0	$0
Doressia Hutton
Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Gordon Greenwood
Board Member	1.00	Yes (X)	$0	$0	$0
Monica Galloway
Operations Director	40.00		$122,917	$0	$12,556	Yes (X)
Joseph Reilly Morse
President/CEO	40.00		$136,500	$0	$13,209	Yes (X)
Beth Orlanksy
Key Employee	40.00		$126,562	$0	$8,236		Yes (X)
John Jopling
Highest Compensated Employee	40.00		$125,500	$0	$12,711		Yes (X)
Martha J Bergmark
Former President	40.00		$175,000	$0	$24,147			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$686,479	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,859	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Berlin Rosen Ltd	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Maiden Lane Suite 1600	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Services	Public Affairs/Communications Consulting	ServicesDesc
Compensation	$101,180	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$553,704	FundraisingAmt
All Other Contributions	$3,809,343	AllOtherContributionsAmt
Noncash Contributions	$6,759	NoncashContributionsAmt
Total Contributions	$4,363,047	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Contractual Services	Desc
Business	900099	BusinessCd
Total Revenue Column	$382,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$382,823	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$382,823	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,292	TotalRevenueColumnAmt
Exclusion	$1,292	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$118,653	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$553,704	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,653	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$4	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,747,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$382,827	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,292	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$686,479	TotalAmt
Program Services	$624,696	ProgramServicesAmt
Management And General	$27,459	ManagementAndGeneralAmt
Fundraising	$34,324	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,672,865	TotalAmt
Program Services	$1,567,476	ProgramServicesAmt
Management And General	$79,784	ManagementAndGeneralAmt
Fundraising	$25,605	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$134,735	TotalAmt
Program Services	$125,189	ProgramServicesAmt
Management And General	$6,124	ManagementAndGeneralAmt
Fundraising	$3,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$158,120	TotalAmt
Program Services	$146,914	ProgramServicesAmt
Management And General	$7,187	ManagementAndGeneralAmt
Fundraising	$4,019	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,858	TotalAmt
Program Services	$163,397	ProgramServicesAmt
Management And General	$7,994	ManagementAndGeneralAmt
Fundraising	$4,467	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,525	TotalAmt
Management And General	$18,525	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,488	TotalAmt
Program Services	$5,488	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Fundraising	$54,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$247,993	TotalAmt
Program Services	$243,223	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$3,928	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,581	TotalAmt
Program Services	$211,046	ProgramServicesAmt
Management And General	$10,325	ManagementAndGeneralAmt
Fundraising	$6,210	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,163	TotalAmt
Program Services	$41,052	ProgramServicesAmt
Management And General	$1,565	ManagementAndGeneralAmt
Fundraising	$4,546	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$208,394	TotalAmt
Program Services	$194,123	ProgramServicesAmt
Management And General	$9,156	ManagementAndGeneralAmt
Fundraising	$5,115	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$109,475	TotalAmt
Program Services	$99,948	ProgramServicesAmt
Management And General	$1,774	ManagementAndGeneralAmt
Fundraising	$7,753	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Management And General	$2,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,657	TotalAmt
Program Services	$59,147	ProgramServicesAmt
Management And General	$2,894	ManagementAndGeneralAmt
Fundraising	$1,616	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Advocacy Costs	$181,555	$181,519	$23	$13
Miscellaneous	$43,698	$23,030	$20,428	$240
Professional Developmen	$25,706	$24,718	$574	$414
Bad Debt	$1,117		$1,117

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,064,409	TotalAmt
Program Services	$3,710,966	ProgramServicesAmt
Management And General	$197,771	ManagementAndGeneralAmt
Fundraising	$155,672	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,627,853	BOYAmt
EOY	$1,641,250	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$877,702	BOYAmt
EOY	$1,607,850	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,010	BOYAmt
EOY	$36,378	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,424	BOYAmt
EOY	$18,701	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$650,904	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$178,194	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$529,696	BOYAmt
EOY	$472,710	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,073	BOYAmt
EOY	$9,423	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,070,758	BOYAmt
EOY	$3,786,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$130,178	BOYAmt
EOY	$162,973	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,178	BOYAmt
EOY	$262,973	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,092,040	BOYAmt
EOY	$1,299,935	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,748,540	BOYAmt
EOY	$2,223,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,840,580	BOYAmt
EOY	$3,523,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,070,758	BOYAmt
EOY	$3,786,312	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$682,757	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,431,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,105,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,690,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,349,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474,942	CurrentTaxYearAmt
Total	$17,052,004	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,431,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,105,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,690,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,349,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474,942	CurrentTaxYearAmt
Total	$17,052,004	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,052,004	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,292	CurrentTaxYearAmt
Total	$7,553	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4	CurrentTaxYearAmt
Total	$55,379	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,114,936	TotalSupportAmt
Gross Receipts Rltd Activities	$985,681	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99630	PublicSupportCY170Pct
Public Support PY170	0.99490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,488	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,488	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,058,921	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,064,409	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$353,220	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,305	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$274,577	CurrentYearMinus3Amt
Current Year Minus2	$279,668	CurrentYearMinus2Amt
Current Year Minus1	$339,199	CurrentYearMinus1Amt
Current Year	$353,220	CurrentYearAmt
Total	$1,246,664	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,869,996	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,200	CurrentYearMinus3Amt
Current Year Minus2	$32,309	CurrentYearMinus2Amt
Current Year Minus1	$3,089	CurrentYearMinus1Amt
Current Year	$5,488	CurrentYearAmt
Total	$54,086	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$68,644	CurrentYearMinus3Amt
Current Year Minus2	$69,917	CurrentYearMinus2Amt
Current Year Minus1	$84,800	CurrentYearMinus1Amt
Current Year	$88,305	CurrentYearAmt
Total	$311,666	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$467,499	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,882	OtherCostOrOtherBasisAmt
Depreciation	$17,481	DepreciationAmt
Book Value	$328,401	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,654	OtherCostOrOtherBasisAmt
Depreciation	$23,495	DepreciationAmt
Book Value	$25,159	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,368	OtherCostOrOtherBasisAmt
Depreciation	$137,218	DepreciationAmt
Book Value	$119,150	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$472,710	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,770,654	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$904,835	DonatedServicesAndUseFcltsAmt
Other Revenue	$118,653	OtherRevenueAmt
Revenue Not Reported	$1,023,488	RevenueNotReportedAmt
Revenue Subtotal	$4,747,166	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,747,166	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,087,897	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$904,835	DonatedServicesUseFcltsAmt
Other Expenses Included	$118,653	OtherExpensesIncludedAmt
Expenses Not Reported	$1,023,488	ExpensesNotReportedAmt
Expenses Subtotal	$4,064,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,064,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Fundraising Events (shown net of expenses) 118,653.
Part XII, Line 2d - Other Adjustments:	Fundraising Events (shown net of expenses) 118,653.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Norman Rosenberg	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 19th Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20010	ZIPCode

Field	Value	IRS element (for citing)
Activity	Development Consultant	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$672,356	GrossReceiptsAmt
Retained By Contractor	$118,653	RetainedByContractorAmt
Net To Organization	$553,703	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$672,356	TotalGrossReceiptsAmt
Total Retained By Contractors	$118,653	TotalRetainedByContractorsAmt
Total Net To Organization	$553,703	TotalNetToOrganizationAmt
Licensed States	MS	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Champion of Justice Dinner	NameOfEvent1Amt
Gross Receipts Event1	$443,358	GrossReceiptsEvent1Amt
Charitable Contri Event1	$374,853	CharitableContriEvent1Amt
Gross Revenue Event1	$68,505	GrossRevenueEvent1Amt
Food And Beverage Event1	$34,408	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,454	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,643	OtherDirectExpensesEvent1Amt
Name Of Event2	MS on the Potomac	NameOfEvent2Amt
Gross Receipts Event2	$215,200	GrossReceiptsEvent2Amt
Charitable Contri Event2	$191,967	CharitableContriEvent2Amt
Gross Revenue Event2	$23,233	GrossRevenueEvent2Amt
Food And Beverage Event2	$15,905	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,327	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$13,798	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	-$13,117	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,915	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$6,735	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,418	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$13,763	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$672,356	GrossReceiptsTotalAmt
Charitable Contributions Tot	$553,703	CharitableContributionsTotAmt
Gross Revenue Total Events	$118,653	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$57,048	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,872	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$46,733	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,653	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Martha J Bergmark	PersonNm
Title	Former President	TitleTxt
Base Compensation Filing Org	$175,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,500	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,647	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,147	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Martha Bergmark receives a housing allowance of $11,351.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	A draft of the Form 990 is sent to the President and Audit Committee. The Form 990 is reviewed and any questions that arise from the President or Audit Committee are answered/cleared prior to the filing of the return.
Form 990, Part VI, Section B, line 12c	The Audit Committee circulates the conflict of interest statement annually to each board member for their signatures and disclosure of any existing conflicts. The board monitors the policy by placing these issues on the agenda for discussion at its annual meeting and by requesting that the board members review and sign the copy of the statement anually.
Form 990, Part VI, Section B, line 15	The Audit Committee's review of compensation occurs as part of the budget-setting process at the annual meeting. The board reviews compensation of other same-size organizations and the survey that is provided by the MS Center for Nonprofits to insure that compensation is reasonable.
Form 990, Part VI, Section C, line 19	The organization makes its financial statments available on its website. They also have their governing documents, conflict of interest policy and financial statements available to the general public upon request.
Form 990, Part XI, line 9:	Rounding 2.
Part XII Line 2-Committee Oversight of the Audited Financial Statements:	The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Audit Committee's questions. The auditor works closely with the Audit Committee during the year should any concerns arise.