THANKS USA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THANKS USA (EIN 20-3973151)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-18
IRS object ID
201433229349301253
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-18T12:55:28-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS MEEGAN LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16720B ROCKLEDGE DRIVE SUITE 750AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203973151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THANKS USABusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% MICHELE STORKInCareOfNm
Business Name ControlTHANBusinessNameControlTxt
Phone7035564259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 CHAIN BRIDGE ROADAddressLine1
Address Line2Suite 260AddressLine2
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE STORKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035564259PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL D O'SHEAPreparerPersonNm
PTINP00957510PTIN
Phone7035564259PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE STORKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 CHAIN BRIDGE ROADAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,361,345GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THANKSUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. (Continued in schedule O)ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,512,279PYContributionsGrantsAmt
CY Contributions Grants$1,206,301CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$458PYInvestmentIncomeAmt
CY Investment Income$744CYInvestmentIncomeAmt
PY Other Revenue-$93,763PYOtherRevenueAmt
CY Other Revenue-$95,754CYOtherRevenueAmt
PY Total Revenue$1,418,974PYTotalRevenueAmt
CY Total Revenue$1,111,291CYTotalRevenueAmt
PY Grants And Similar Paid$912,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$831,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,799CYTotalFundraisingExpenseAmt
PY Other Expenses$560,992PYOtherExpensesAmt
CY Other Expenses$463,874CYOtherExpensesAmt
PY Total Expenses$1,648,945PYTotalExpensesAmt
CY Total Expenses$1,500,017CYTotalExpensesAmt
PY Revenues Less Expenses-$229,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$388,726CYRevenuesLessExpensesAmt
Total Assets BOY$1,987,877TotalAssetsBOYAmt
Total Assets EOY$1,536,519TotalAssetsEOYAmt
Total Liabilities BOY$552,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$486,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,435,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,050,168NetAssetsOrFundBalancesEOYAmt
MissionThanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. We do this by providing need-based college, technical, and vocational-school scholarships for their children and spouses.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,327,753ExpenseAmt
Grant$831,350GrantAmt
DescIn 2013, 282 scholarships were awarded, bringing the total since 2006 to 3,000 scholarships awarded totaling nearly $10 Million. Recipients come from each of the 50 states and the district of Columbia, and represent all military branches including the Guard and Reserve.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,173ExpenseAmt
DescTreasure Hunt Program - Thanks U.S.A.'s on-line American History Treasure Hunt raises awareness, excitement, and funds for the scholarship program in an educational, family-friendly way. The treasure-hunt program is underwritten by the Entertainment Software Association for the years 2009 through 2014.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,378,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE STORKPersonNm
Phone7038554108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 CHAIN BRIDGE ROADAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jorge Adeler
Director2.0Yes (X)
Stephen E Baskin
Director2.0Yes (X)
Fred Cannon
Director0.5Yes (X)
General George W Casey Jr
Director2.0Yes (X)
Major General Jack Catton
Director2.0Yes (X)
Tom Cooper
Director0.5Yes (X)
Jill A Dyal
Director2.0Yes (X)
Alexander Ehrlich
Director2.0Yes (X)
Frank Fahrenkopf Jr
Director0.5Yes (X)
Timothy H Gillis
Director2.0Yes (X)
William Hansen
Director1.0Yes (X)
Gillian Jaeger
Director1.0Yes (X)
General James L Jones
Director0.5Yes (X)
Gary M Kittay
Director2.0Yes (X)
Lt General Normand Lezy
Director2.0Yes (X)
Harry I Martin Jr
Director2.0Yes (X)
Laura A Odell
Director0.5Yes (X)
Deanna Tanner Okun
Director3.0Yes (X)
Rachel Okun
Director3.0Yes (X)
Russ Owen
Director1.0Yes (X)
Rod Paige
Director0.5Yes (X)
Peter L Thoren
Director2.0Yes (X)
Honorable Zach Wamp
Director2.0Yes (X)
Patricia St George
Treasurer3.0Yes (X)Yes (X)
Carolyn Ferek
Secretary4.0Yes (X)Yes (X)
Honorable Robert D Okun
Chairman & CEO6.0Yes (X)Yes (X)
Michele Stork
Executive Director60.0Yes (X)$110,000$0$2,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$677,374FundraisingAmt
All Other Contributions$528,927AllOtherContributionsAmt
Noncash Contributions$189,209NoncashContributionsAmt
Total Contributions$1,206,301TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$744TotalRevenueColumnAmt
Exclusion$744ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$677,374ContriRptFundraisingEventAmt
Fundraising Direct Expenses$250,054FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,754TotalRevenueColumnAmt
Exclusion-$95,754ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111,291TotalRevenueColumnAmt
Exclusion-$95,010ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$831,350TotalAmt
Program Services$831,350ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,400TotalAmt
Program Services$91,044ProgramServicesAmt
Management And General$11,240ManagementAndGeneralAmt
Fundraising$10,116FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,259TotalAmt
Program Services$66,010ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt
Fundraising$2,626FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,534TotalAmt
Program Services$11,998ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,195TotalAmt
Program Services$19,212ProgramServicesAmt
Management And General$22,983ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,132TotalAmt
Program Services$130,629ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$10,103FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,759TotalAmt
Program Services$16,722ProgramServicesAmt
Management And General$6,465ManagementAndGeneralAmt
Fundraising$1,572FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,355TotalAmt
Program Services$25,366ProgramServicesAmt
Management And General$7,269ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,757TotalAmt
Program Services$11,757ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,122TotalAmt
Program Services$3,122ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Management And General$3,022ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDIRECT COST ALLOCATION$0$15,000-$15,000
IN-KIND GOODS$189,209$147,581$8,939$32,689
TREASURE HUNT PRIZES EXPENSE$7,000$7,000
TAXES AND FEES$4,732$4,732

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,591TotalAmt
Program Services$2,135ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,500,017TotalAmt
Program Services$1,378,926ProgramServicesAmt
Management And General$62,292ManagementAndGeneralAmt
Fundraising$58,799FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$992,680BOYAmt
EOY$995,393EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$822,621BOYAmt
EOY$383,156EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,915BOYAmt
EOY$4,500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,135BOYAmt
EOY$26,697EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,738BOYAmt
EOY$74,981EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,788BOYAmt
EOY$51,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,987,877BOYAmt
EOY$1,536,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$552,552BOYAmt
EOY$486,351EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$552,552BOYAmt
EOY$486,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,331BOYAmt
EOY$284,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,994BOYAmt
EOY$765,735EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,435,325BOYAmt
EOY$1,050,168EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,987,877BOYAmt
EOY$1,536,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$388,726ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,569NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,058,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,301CurrentTaxYearAmt
Total$8,617,183TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,058,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,481,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,358,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,301CurrentTaxYearAmt
Total$8,617,183TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,762,948SubstantialContributorsTotAmt
Public Support Total170$6,854,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458CurrentTaxYearMinus1YearAmt
Current Tax Year$744CurrentTaxYearAmt
Total$3,921TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Total$14,377TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,635,481TotalSupportAmt
Public Support CY1700.79373PublicSupportCY170Pct
Public Support PY1700.76780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$51,792AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
End Year Balance$75,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,587,834TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,569NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$222,920DonatedServicesAndUseFcltsAmt
Revenue Not Reported$226,489RevenueNotReportedAmt
Revenue Subtotal$1,361,345RevenueSubtotalAmt
Other Revenues Not Included-$250,054OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$250,054RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,111,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,972,991TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$222,920DonatedServicesUseFcltsAmt
Other Expenses Included$250,054OtherExpensesIncludedAmt
Expenses Not Reported$472,974ExpensesNotReportedAmt
Expenses Subtotal$1,500,017ExpensesSubtotalAmt
Total Expenses Per Form990$1,500,017TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION'S COLLECTIONSFORM 990, SCHEDULE D, PART III, LINE 4 A TREASURE CHEST OF CIVIL WAR ARTIFACTS PLUS AUTHENTIC COINAGE DATING ALL THE WAY BACK TO THE FAMOUS SILVER DOLLAR; OVER 1,000 CARATS OF GENUINE FACETED GEMS (INCLUDING RUBY, AMETHYST, OPAL AND TURQUOISE); ALL BIRTH STONES REPRESENTED; ALSO LUMINOUS PEARL STRANDS, GOLD NUGGETS, CORAL CARVINGS, COINS RETRIEVED FROM SHIPWRECKS, DIAMOND RINGS, EMERALD EARRINGS, JADE AND CORAL PENDANTS AND PINS, SAPPHIRE JEWELRY AND MUCH MORE. THE TREASURE CHEST SUPPORTS THE THANKS U.S.A. SCHOLARSHIP PROGRAM IN THAT ITEMS ARE AUCTIONED OFF AT FUNDRAISERS AND FUNDS GO TOWARDS THE SCHOLARSHIP PROGRAM. ALSO, ITEMS ARE GIVEN AS PART OF THE GRAND PRIZE FOR THE TREASURE HUNT. THE TREASURE HUNT RAISES AWARENESS OF EXCITEMENT AND FUNDS FOR THE SCHOLARSHIP PROGRAM IN AN EDUCATIONAL, FAMILY-FRIENDLY WAY.
FIN 48 NOTEFORM 990, SCHEDULE D, PART X, LINE 2 Thanks U.S.A. is exempt from federal and state income taxes (except taxes on unrelated business income) under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Thanks U.S.A. had no federal and state taxable income for the years ended December 31, 2013 and 2012; therefore, the accompanying financial statements do not include a provision for federal or state income taxes. Thanks U.S.A. believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. Thanks U.S.A. recognizes interest expense and penalties related to income taxes on uncertain tax positions in accounts payable and accrued expenses in the statements of financial position and general and administrative expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended December 31, 2013 and 2012.
OTHER ADJUSTMENTS - REVENUEFORM 990, SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSE: (250,054)
OTHER ADJUSTMENTS - EXPENSEFORM 990, SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSE: 250,054

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$267,000GrossReceiptsEvent1Amt
Charitable Contri Event1$222,200CharitableContriEvent1Amt
Gross Revenue Event1$44,800GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$53,571FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$49,220OtherDirectExpensesEvent1Amt
Name Of Event2J. CASEY GOLFNameOfEvent2Amt
Gross Receipts Event2$229,574GrossReceiptsEvent2Amt
Charitable Contri Event2$190,574CharitableContriEvent2Amt
Gross Revenue Event2$39,000GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$20,013FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$21,523OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$335,100GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$264,600CharitableContriOtherEventsAmt
Gross Revenue Other Events$70,500GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$17,463FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$88,264OthDirectExpnssOtherEventsAmt
Gross Receipts Total$831,674GrossReceiptsTotalAmt
Charitable Contributions Tot$677,374CharitableContributionsTotAmt
Gross Revenue Total Events$154,300GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$91,047FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$159,007OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$250,054DirectExpenseSummaryEventsAmt
Net Income Summary-$95,754NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipGrantTypeTxt
Recipient282RecipientCnt
Cash Grant$831,350CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING GRANTS IN THE U.S.FormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE I, PART I, LINE 2 PER THE SCHOLARSHIP MANAGEMENT SERVICES PROCEDURES MANUAL, A CHECKLIST FOR DECISIONS IS PREPARED WHICH REQUIRES THOROUGH REVIEW OF THE CONTRACT AND ALL PROGRAM PARAMETERS BY BOTH THE PROGRAM MANAGER AND A SENIOR MANAGER OF THE DEPARTMENT. AFTER REVIEWING THE PROGRAM PARAMETERS, EACH PERSON INVOLVED IN THE SELECTION OF RECIPIENTS SIGNS OFF ON THE DECISIONS FORM. ELIGIBILITY CRITERIA ARE CHECKED AT VARIOUS STAGES IN PROCESSING WITH THE FINAL CHECK CONDUCTED BY THE COMMITTEE AT THE TIME OF RECIPIENT SELECTION.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Event Tickets13$170,691FMV
Yes (X)Hotel Stays2$700FMV
Yes (X)Golf Packages6$2,296FMV
Yes (X)Gift Cards2$10,165FMV
Yes (X)Golf/tennis hats4$2,355FMV
Yes (X)Car Rental2$1,200FMV
Yes (X)Jewelry2$1,302FMV
Yes (X)Signs2$500FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Organization's MissionForm 990, Part I, Line 1 (contined from page 1) Thanks U.S.A. provides need-based scholarships for their children and spouses to study at an accredited college, university, or vocational technical school.
BOARD REVIEW OF FORM 990FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN PERSON WITH THE CEO/CHAIRMAN. UPON APPROVAL FROM THE CEO/CHAIRMAN, THE 990 IS EMAILED TO THE OFFICERS AND BOARD MEMBERS FOR COMMENTS. UPON INCORPORATING COMMENTS FROM THE OFFICERS AND BOARD, THE FORM 990 IS FILED.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS A STANDING ITEM ON THE BOARD MEETING AGENDA. IT IS REVIEWED TWICE A YEAR WITH ALL MEMBERS PRESENT.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINE 15A THE CEO CONSULTS WITH THE OFFICERS OF THE BOARD ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR. HE ALSO USES COMPARABILITY DATA FROM PUBLIC SOURCES SUCH AS THE NONPROFIT TIMES AND ASSESSES THE NEEDS OF THE ORGANIZATION GOING FORWARD FOR THE ENSUING 12 MONTHS AND ARRIVES AT THE PROPOSED COMPENSATION PACKAGE.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Family RelationshipsFORM 990, PART VI, SECTION A, LINE 2 Board Members Honorable Robert D. Okun and Deanna Tanner Okun are husband and wife. Their daughter is Board Member Rachel Okun.

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