NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201413169349304971
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T17:21:35-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 521674088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MENTORING PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET NO 615 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SHAPIRO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6173034600 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLA M MCCALL CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-11-06 | 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 | DAVID SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET STE 615 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,008,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTORING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,926,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,398,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $394,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $563,455 | PYOtherRevenueAmt |
| CY Other Revenue | $69,211 | CYOtherRevenueAmt |
| PY Total Revenue | $4,616,351 | PYTotalRevenueAmt |
| CY Total Revenue | $3,863,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,343 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,957,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,091,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,102,113 | PYOtherExpensesAmt |
| CY Other Expenses | $1,553,392 | CYOtherExpensesAmt |
| PY Total Expenses | $4,137,188 | PYTotalExpensesAmt |
| CY Total Expenses | $3,686,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,486,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,481,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $869,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $645,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,617,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,835,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,404,092 | ExpenseAmt |
| Grant | $41,270 | GrantAmt |
| Revenue | $47,433 | RevenueAmt |
| Desc | MENTORING PARTNERSHIP NETWORK SUPPORT & DEVELOPMENT:MENTOR HAS BUILT AND FOSTERED A NETWORK OF AFFILIATE MENTORING PARTNERSHIPS ACROSS THE COUNTRY TO DELIVER TRAINING AND CONSULTING TO YOUTH MENTORING PROGRAMS OF ALL TYPES AND SIZES. MENTORING PARTNERSHIPS SERVE AS STRATEGIC LOCAL FIELD-BUILDING PARTNERS, ADVANCE VOLUNTEER RECRUITMENT, BUILD PUBLIC AWARENESS, AND PROVIDE A UNIFIED VOICE FOR ADVOCACY AND POLICY, ULTIMATELY IN AN EFFORT TO OPTIMIZE OUTCOMES FOR YOUTH AND EXPAND MENTORING SERVICES TO YOUNG PEOPLE. MENTOR SUPPORTS ITS NETWORK OF AFFILIATE MENTORING PARTNERSHIPS THROUGH KNOWLEDGE SHARING, NETWORK EFFICIENCIES, AND LOCAL-NATIONAL OPPORTUNITIES. MENTORING PARTNERSHIPS ARE THE KEY INFORMANT AND DISTRIBUTION CHAIN FOR MENTOR. IN 2013 MENTOR SUPPORTED THE EMERGENCE OF DEVELOPING MENTORING PARTNERSHIPS IN COLORADO, CALIFORNIA, AND FLORIDA. IN ADDITION, MENTOR CONTINUED TO SUPPORT THE ILLINOIS MENTORING PARTNERSHIP LAUNCHED IN 2012 AND BOTH THE MENTORING PARTNERSHIPS OF NEW YORK & LONG ISLAND.IN 2013 MENTOR PROVIDED KNOWLEDGE SHARING, SUSTAINABILITY, AND CONTINUING IMPROVEMENT OF ESTABLISHED MENTORING PARTNERSHIPS THROUGH THE FOLLOWING ACTIVITIES:STATES CAUCUS THE 2013 STATES CAUCUS IS AN OPPORTUNITY FOR ESTABLISHED MPS TO EXCHANGE SUCCESSFUL STRATEGIES FOR ENHANCING THE FIELD OF YOUTH MENTORING. 45 ATTENDEES FROM 24 MPS PARTICIPATED IN THIS EVENT.MENTOR ESTABLISHED AN INTRANET SITE FOR MPS TO ENGAGE IN DIALOG WITH EACH OTHER AS WELL AS THE NATIONAL OFFICE TO SHARE RESOURCES, CROWD SOURCE QUESTIONS, AND EXCHANGE BEST PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,108,022 | ExpenseAmt |
| Grant | $73 | GrantAmt |
| Revenue | $346,672 | RevenueAmt |
| Desc | PROMOTION, PUBLIC EDUCATION & POLICY:MENTOR EDUCATES THE GENERAL PUBLIC, POLICYMAKERS, AND THE PRIVATE SECTOR ABOUT THE EFFECTIVENESS OF MENTORING AS A PROVEN STRATEGY FOR HELPING YOUNG PEOPLE BECOME SUCCESSFUL ADULTS AND SEEKS INCREASED SYSTEMIC INTEGRATION OF MENTORING. ANNUAL ACTIVITIES INCLUDE LEADING THE ANNUAL PUBLIC AWARENESS CAMPAIGN NATIONAL MENTORING MONTH IN JANUARY, MANAGING THE CORPORATE MENTORING CHALLENGE, AND CONVENING THE NATIONAL MENTORING SUMMIT, THE ONLY NATIONAL CONFERENCE FOR THE MENTORING FIELD INCLUDING PRACTITIONERS, RESEARCHERS, AND LEADERS FROM THE PRIVATE AND PUBLIC SECTORS, AS WELL AS ADVOCATING FOR EXPANDING QUALITY MENTORING PROGRAMS WITH CONGRESS AND THE ADMINISTRATION. IN 2013 SOME HIGHLIGHTS OF ACCOMPLISHMENTS INCLUDE:-650 PARTICIPANTS ATTENDED THE 2013 NATIONAL MENTORING SUMMIT AND PARTICIPATED IN MORE THAN 70 WORKSHOPS ON KEY TOPICS RELATED TO MENTORING DURING TWO DAYS.-MENTOR PARTNERED WITH PIVOT TV TO LAUNCH THE MENTOR STRONG CAMPAIGN IN SEPTEMBER. PIVOT TV IS A CABLE NETWORK THAT FEATURES ORIGINAL PROGRAMMING WITH ACCOMPANYING SOCIAL ACTION CAMPAIGNS BASED ON THE THEMES OF EACH PROGRAM. MENTOR STRONG IS THE SOCIAL ACTION CAMPAIGN ASSOCIATED WITH THE REALITY PROGRAM JERSEY STRONG. THE CAMPAIGN SEEKS TO ACTIVATE THE SHOW'S AUDIENCE TO LEARN MORE ABOUT MENTORING AND SEARCH FOR VOLUNTEER OPPORTUNITIES THROUGH MENTOR'S VOLUNTEER REFERRAL SERVICE (VRS).-MENTOR ENTERED INTO A COLLABORATION WITH TEAMMATES MENTORING PROGRAM AND MPS IN NEBRASKA, IOWA, MICHIGAN, MINNESOTA, AND KANSAS TO DEVELOP A STRATEGY TO BROADEN THE COACHES CHALLENGE CAMPAIGN WHICH HAS BEEN SUCCESSFUL ON A LOCAL LEVEL IN FIVE STATES TO ENGAGE COACHES AT MAJOR UNIVERSITIES TO HELP RECRUIT MENTORS. THE EFFORT WILL ALLOW FOR EXPANSION INTO THE BIG TEN AND BIG TWELVE CONFERENCES.-MENTOR COMMISSIONED A STUDY TO UPDATE THE STATE OF MENTORING IN THE UNITED STATES. SCHEDULED TO BE RELEASED IN 2014, IT IS THE FIRST SURVEY OF ITS KIND. THE SUBJECTS INTERVIEWED ARE YOUNG PEOPLE AGES 18-21 BEING ASKED TO REFLECT ON THEIR OWN MENTORING EXPERIENCES, OR LACK THEREOF.-CHILD PROTECTION IMPROVEMENTS ACT (CPIA) - MENTOR CONTINUED TO BE THE LEAD ADVOCATE IN 2013 FOR CPIA THROUGH THE UNITED STATES CONGRESS. THE BILL GARNERED THE SUPPORT OF THE FBI AND MANY YOUTH DEVELOPMENT LEADERS AS A MEANS OF ENSURING YOUTH-SERVING ORGANIZATIONS ACCESS TO THOROUGH, REPUTABLE, AND TIMELY FINGERPRINT BACKGROUND CHECKS OF STAFF AND VOLUNTEERS. CPIA WAS INTRODUCED BY SENATOR CHARLES SCHUMER (NY) AS S.1362 AND RENAMED THE CHILD PROTECTIONS AND ELECTRONIC LIFE AND SAFETY SECURITY SYSTEMS ACT. REPRESENTATIVES ADAM SCHIFF (CA-28) AND MIKE ROGERS (MI-08) REINTRODUCED CPIA IN THE HOUSE WITHOUT THE ADDITIONAL SECURITY SYSTEM LANGUAGE.-MENTOR SENT A LETTER TO APPROPRIATORS LAST SPRING WITH THE SUPPORT OF MANY OF OUR COMMUNITY PARTNERS CALLING FOR A SLIGHT INCREASE TO THE YOUTH MENTORING LINE ITEM TO $100 MILLION IN THE FISCAL YEAR 2014 COMMERCE, JUSTICE, SCIENCE (CJS) APPROPRIATIONS BILLS. THE COMMERCE, JUSTICE, SCIENCE APPROPRIATIONS BILL, ONE OF TWELVE APPROPRIATIONS BILLS THAT FUND FEDERAL AGENCIES AND PROGRAMS, INCLUDES FUNDING FOR THE DEPARTMENT OF JUSTICE OFFICE OF JUVENILE JUSTICE DELINQUENCY PREVENTION (OJJDP). A LINE ITEM WITHIN THE OJJDP BUDGET INCLUDES THE ONLY REMAINING FEDERALLY-FUNDED GRANT FUNDS SPECIFICALLY DESIGNED FOR YOUTH MENTORING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,782 | ExpenseAmt |
| Revenue | $674 | RevenueAmt |
| Desc | PRODUCT AND PROGRAM DEVELOPMENT:ONE OF MENTOR'S CORE PRIORITIES IS TO DRIVE EXCELLENCE AND RIGOR SO THAT THE QUALITY & QUANTITY OF MENTORING AND MENTORING EXPERIENCES ARE ENHANCED ACROSS THOUSANDS OF PROGRAMS IN AMERICA. MENTOR DOES THIS BY ESTABLISHING NATIONALLY RECOGNIZED STANDARDS FOR SAFE AND EFFECTIVE MENTORING PROGRAMS CALLED THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING, DEVELOPING TOOLS TO DISSEMINATE THESE EVIDENCED-BASED PRACTICES AND SHARE INNOVATION ACROSS THE MENTORING FIELD, OPERATING THE ONLY NATIONAL DATABASE FOR VOLUNTEER MENTORING OPPORTUNITIES, AND INFORMING AND IMPLEMENTING NEW RESEARCH TO INCREASE AND ENHANCE THE IMPACT OF QUALITY MENTORING PROGRAMS ACROSS THE COUNTRY. IN 2013, MENTOR FOCUSED ON THE DEVELOPMENT AND IMPLEMENTATION OF THE FOLLOWING FIVE RESOURCES:-CENTER FOR EVIDENCE-BASED MENTORING AT UNIVERSITY OF MASSACHUSETTS-BOSTON: MENTOR CONTINUED TO SUPPORT THE WORK OF DR. JEAN RHODES, RESEARCH DIRECTOR AT THE CENTER FOR EVIDENCE-BASED MENTORING AT THE UNIVERSITY OF MASSACHUSETTS-BOSTON.-MENTOR COLLABORATED WITH CIVICORE TO LAUNCH A NEWLY DEVELOPED, WEB-BASED MANAGEMENT AND PERFORMANCE PLATFORM FOR MENTORING PROGRAMS. -NATIONAL QUALITY MENTORING SYSTEM (NQMS) - MENTOR FACILITATED THE CONTINUED PILOT OF NQMS IN 2013 WITH FULL NETWORK IMPLEMENTATION EXPECTED IN 2014. AN EVALUATION OF NQMS IS ALSO PLANNED FOR NEXT YEAR.-MENTOR FACILITATED THE COLLABORATIVE MENTORING WEBINAR SERIES (CMWS) A MONTHLY EDUCATIONAL WEBINARS GEARED TOWARD MENTORING PROGRAM AND YOUTH DEVELOPMENT PRACTITIONERS. IN 2013 THE CMWS DREW AN AUDIENCE OF MORE THAN 200 ATTENDEES FROM 49 STATES AND INTERNATIONAL LOCATIONS.-NATIONAL MENTORING RESOURCE CENTER: IN SEPTEMBER 2013, MENTOR WAS SELECTED BY OJJDP TO ENTER INTO A COOPERATIVE AGREEMENT TO DESIGN AND LAUNCH THE NATIONAL MENTORING RESOURCE CENTER, WHICH CONSISTS OF THREE PARTS: AN ONLINE RESOURCE FOR MENTORING PROGRAMS, RESEARCH BOARD REVIEW OF RESOURCES, AND THE PROVISION OF TRAINING AND TECHNICAL ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,072,896 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH TALLARICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173034600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH STREET 615 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLEM KOOYKER | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY BOISI | |||||||
| CO-FOUNDER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAYMOND CHAMBERS | |||||||
| CO-FOUNDER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY DURKEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALTOBELLO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS MENDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND DONALD MONAN SJ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANNE WELLS PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE M WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WILLIAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAPIRO | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | Yes (X) | $157,092 | $0 | $10,298 | |
| MARIAN HEARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT PEKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATY HOLLISTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARGARET LANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM OSBORNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SPERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH TALLARICO | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $72,967 | $0 | $390 | ||
| TONYA WILEY | |||||||
| VP EXTERNAL RELATIONS | 40.00 | $152,316 | $0 | $2,529 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $382,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,150 | FundraisingAmt |
| Government Grants | $42,050 | GovernmentGrantsAmt |
| All Other Contributions | $3,345,008 | AllOtherContributionsAmt |
| Noncash Contributions | $94,882 | NoncashContributionsAmt |
| Total Contributions | $3,398,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $394,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $394,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,321 | TotalRevenueColumnAmt |
| Exclusion | $1,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,105 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,948 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157 | TotalRevenueColumnAmt |
| Exclusion | $157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,917 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,410 | TotalRevenueColumnAmt |
| Exclusion | $68,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $801 | TotalRevenueColumnAmt |
| Exclusion | $801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,863,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,343 | TotalAmt |
| Program Services | $41,343 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,304 | TotalAmt |
| Program Services | $136,341 | ProgramServicesAmt |
| Management And General | $76,283 | ManagementAndGeneralAmt |
| Fundraising | $46,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,154 | TotalAmt |
| Program Services | $1,323,925 | ProgramServicesAmt |
| Management And General | $83,189 | ManagementAndGeneralAmt |
| Fundraising | $85,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,343 | TotalAmt |
| Program Services | $50,974 | ProgramServicesAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,562 | TotalAmt |
| Program Services | $156,813 | ProgramServicesAmt |
| Management And General | $20,850 | ManagementAndGeneralAmt |
| Fundraising | $9,899 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,554 | TotalAmt |
| Program Services | $81,128 | ProgramServicesAmt |
| Management And General | $8,044 | ManagementAndGeneralAmt |
| Fundraising | $7,382 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,055 | TotalAmt |
| Management And General | $64,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,148 | TotalAmt |
| Program Services | $631,470 | ProgramServicesAmt |
| Management And General | $32,245 | ManagementAndGeneralAmt |
| Fundraising | $9,433 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,631 | TotalAmt |
| Program Services | $10,713 | ProgramServicesAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,989 | TotalAmt |
| Program Services | $20,124 | ProgramServicesAmt |
| Management And General | $34,146 | ManagementAndGeneralAmt |
| Fundraising | $7,719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,542 | TotalAmt |
| Program Services | $204,418 | ProgramServicesAmt |
| Management And General | $22,449 | ManagementAndGeneralAmt |
| Fundraising | $14,675 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,184 | TotalAmt |
| Program Services | $376,087 | ProgramServicesAmt |
| Management And General | $28,955 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,143 | TotalAmt |
| Program Services | $14,890 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,747 | TotalAmt |
| Program Services | $15,393 | ProgramServicesAmt |
| Management And General | $9,862 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $22,280 | $22 | $22,258 | |
| LICENSE AND FEES | $14,348 | $5,916 | $7,645 | $787 |
| DUES AND SUBSCRIPTIONS | $7,271 | $3,339 | $3,210 | $722 |
| EVENTS | $5,054 | $3,476 | $1,578 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,652 | TotalAmt |
| Program Services | $3,072,896 | ProgramServicesAmt |
| Management And General | $420,932 | ManagementAndGeneralAmt |
| Fundraising | $192,824 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $86,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,687 | BOYAmt |
| EOY | $1,047,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,429 | BOYAmt |
| EOY | $894,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,717 | BOYAmt |
| EOY | $191,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $29,067 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,623 | BOYAmt |
| EOY | $127,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,486 | BOYAmt |
| EOY | $53,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,249 | BOYAmt |
| EOY | $52,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,418 | BOYAmt |
| EOY | $2,481,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,223 | BOYAmt |
| EOY | $224,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,853 | BOYAmt |
| EOY | $33,853 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,013 | BOYAmt |
| EOY | $386,819 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,089 | BOYAmt |
| EOY | $645,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$68,783 | BOYAmt |
| EOY | $159,656 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,562 | BOYAmt |
| EOY | $1,644,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,550 | BOYAmt |
| EOY | $31,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,329 | BOYAmt |
| EOY | $1,835,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,418 | BOYAmt |
| EOY | $2,481,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,544 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $33,001 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $4,934,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,736,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,318,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,057,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,326 | CurrentTaxYearAmt |
| Total | $22,350,062 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,934,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,736,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,318,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,057,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,326 | CurrentTaxYearAmt |
| Total | $22,350,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,868,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,473,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,637,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,114,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,606,652 | CurrentTaxYearAmt |
| Total | $44,700,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,087,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,612,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478 | CurrentTaxYearAmt |
| Total | $11,687 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $801 | CurrentTaxYearAmt |
| Total | $801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,712,612 | TotalSupportAmt |
| Public Support CY170 | 0.86360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77390 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,246 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,504 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,750 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,690,409 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,780,159 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $339,008 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,752 | 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 | $456,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $395,856 | CurrentYearMinus2Amt |
| Current Year Minus1 | $356,895 | CurrentYearMinus1Amt |
| Current Year | $339,008 | CurrentYearAmt |
| Total | $1,547,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,321,774 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $154,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $258,596 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,171 | CurrentYearMinus1Amt |
| Current Year | $89,750 | CurrentYearAmt |
| Total | $647,517 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,215 | CurrentYearMinus1Amt |
| Current Year | $84,752 | CurrentYearAmt |
| Total | $386,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $580,431 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,343 | CurrentYearMinus1Amt |
| Current Year | $14,246 | CurrentYearAmt |
| Total | $71,833 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,550 | BeginningYearBalanceAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,346,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,315,589 | OtherExpendituresAmt |
| End Year Balance | $31,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,763 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,364 | DepreciationAmt |
| Book Value | $29,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,067 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,109,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,202 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,957,183 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$93,507 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,507 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,863,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,924,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,202 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $144,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,780,159 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$93,507 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$93,507 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,686,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AT DECEMBER 31, 2013. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN TOTAL EXPENSES IN THE FINANCIAL STATEMENT -93,507. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN TOTAL EXPENSES IN THE FINANCIAL STATEMENT -93,507. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $104,449 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,299 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,409 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,816 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,285 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LIS AUTOSPORT | NameOfEvent2Amt |
| Gross Receipts Event2 | $33,796 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,796 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,588 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,509 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,822 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,822 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,400 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $366 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,134 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $173,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,917 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,397 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,182 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,410 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK MENTORING MOVEMENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE SUITE 601 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 455092471 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SHAPIRO | ||||||||||||||
| PRESIDENT & CEO | $157,092 | $0 | $0 | $0 | $0 | $0 | $10,298 | $0 | $0 | $0 | $167,390 | $0 | $0 | $0 |
| TONYA WILEY | ||||||||||||||
| VP EXTERNAL RELATIONS | $152,316 | $0 | $0 | $0 | $0 | $0 | $2,529 | $0 | $0 | $0 | $154,845 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 REVIEW THE DRAFT IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. ACCOUNTING DEPARTMENT STAFF AND THE AUDITORS PARTICIPATE IN THAT REVIEW. THE AUDIT COMMITTEE FINISHES THE MEETING IN EXECUTIVE SESSION WITH THE AUDITORS, THE AUDIT COMMITTEE RECOMMENDS THE FILING OF THE FORM 990, WITH CHANGES AS NEEDED. THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S REPORT AT THE NEXT MEETING, AND APPROVES THE FILING OF THE FORM 990. THE FULL BOARD REVIEWS THE AUDIT COMMITTEE'S REPORT AT ITS NEXT MEETING, AND CONFIRMS THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITIONAL, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR AUDIT COMMITTEE REVIEW A LIST WHICH IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 631,470. MANAGEMENT AND GENERAL EXPENSES 32,245. FUNDRAISING EXPENSES 9,433. TOTAL EXPENSES 673,148. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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