ARCHITECTURE FOR HUMANITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARCHITECTURE FOR HUMANITY INC (EIN 30-0038297)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349309824
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T19:20:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770051130 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 LEIGH AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300038297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHITECTURE FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 4159633511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 MINNA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL GABIE | Name |
| Title | TREASURER | Title |
| Phone | 4159633511 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEBA B DALANEY | Name |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PAUL GABIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 MINNA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12017563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHITECTUREFORHUMANITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5842239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11718676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 535 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40215 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5939094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12011838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21965 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95917 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1055089 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2405716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 592761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2555981 | OtherExpensePriorYear |
| Other Expenses Current Year | 6165403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3633035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8667036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2306059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3344802 | RevenuesLessExpensesCY |
| Total Assets BOY | 8574951 | TotalAssetsBOY |
| Total Assets EOY | 12830610 | TotalAssetsEOY |
| Total Liabilities BOY | 2743501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2991648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5831450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9838962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARCHITECTURE FOR HUMANITY IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION THAT IS DEDICATED TO ASSISTING AT-RISK POPULATIONS IN BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. ARCHITECTURE FOR HUMANITY PROVIDES PLANNING, DESIGN AND CONSTRUCTION SERVICES FOR PROJECTS RELATED TO POVERTY ALLEVIATION, DISASTER MITIGATION AND RECONSTRUCTION, POST-CONFLICT COMMUNITY DEVELOPMENT, FACILITY DESIGN FOR AT-RISK POPULATIONS, AND ADDRESSING CLIMATE CHANGE THROUGH THE BUILT ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2472500 | Expense |
| Grants | 22039 | Grants |
| Revenue | 4034994 | Revenue |
| Description | POST-DISASTER RECONSTRUCTION A SIGNIFICANT PORTION OF ARCHITECTURE FOR HUMANITY'S EFFORTS WERE SPENT ON ITS POST-DISASTER RECONSTRUCTION PROJECTS. THESE EFFORTS WERE FOCUSED PRIMARILY IN THREE POST-DISASTER ZONES: 1) HAITI (EARTHQUAKE RECONSTRUCTION EFFORTS), 2) JAPAN (EARTHQUAKE/TSUNAMI RECONSTRUCTION EFFORTS), AND NEW YORK (HURRICANE SANDY RECONSTRUCTION EFFORTS). IN HAITI, ARCHITECTURE FOR HUMANITY HELPED REBUILD TEN SCHOOLS, FOUR CLINICS, PLANNED THREE RESURGENT COMMUNITIES AND PROVIDED A WIDE-RANGE OF TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO LOCAL DESIGN AND CONSTRUCTION PROFESSIONALS, COMMUNITY PARTNERS AND ORGANIZATIONS. IN JAPAN, ARCHITECTURE FOR HUMANITY MADE CONSTRUCTION GRANTS TO ELEVEN LOCAL BUSINESSES AND ORGANIZATIONS AND HELPED OVER SIXTY SMALL BUSINESSES REBUILD AND RECOVER JOBS IN THE DISASTER-AFFECTED REGIONS. OTHER EFFORTS INCLUDE THE REBUILDING EFFORTS IN MOORE, OKLAHOMA, U.S., AND THE PHILIPPINES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1316155 | Expense |
| Grants | 0 | Grants |
| Revenue | 2261974 | Revenue |
| Description | COMMUNITY DEVELOPMENTARCHITECTURE FOR HUMANITY CONTINUED ITS WORK IN COMMUNITY DEVELOPMENT WORKING ON SEVEN COMMUNITY INFRASTRUCTURE PROJECTS IN SEVEN COUNTRIES IN LATIN AMERICA AND EUROPE FOR THE BENEFIT OF COMMUNITIES AFFECTED BY CONSIDERABLE POVERTY AND SOCIAL DISADVANTAGE. THE OUTCOME OF THIS PROGRAM WILL PROMOTE SOCIAL DEVELOPMENT FOR LOCAL COMMUNITIES. THE ORGANIZATION HAS ALSO HELPED IMPROVE URBAN CITY INFRASTRUCTURE AND INCREASING ACCESS TO THEIR PUBLIC SPACES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1177903 | Expense |
| Grants | 2000 | Grants |
| Revenue | 1703816 | Revenue |
| Description | HEALTH AND FITNESSTHE ORGANIZATION CONTINUED ITS WORK TO CREATE INNOVATIVE SPACES THAT COMBINE SPORT AND SOCIAL CHANGE THROUGH WORK ON 17 PROJECTS UNDERWAY IN 13 COUNTRIES THROUGH ITS NIKE GAMECHARGER'S PROGRAM AND THROUGH ITS PARTNERSHIP WITH STREETFOOTBALLWORLD. THESE EFFORTS HAVE FACILITATED THE CONSTRUCTION OF INNOVATIVE, SUSTAINABLE, AND SAFE PLACES TO PLAY AND PROVIDE OPPORTUNITIES FOR SOCIAL AND ECONOMIC EMPOWERMENT BY THE EFFECTED COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2107295 | Expense |
| Grants | 71878 | Grants |
| Revenue | 3976565 | Revenue |
| Description | THE OTHER PROGRAMS INCLUDE ECONOMIC DEVELOPMENT, EDUCATION, FISCAL SPONSORSHIP, DESIGN ADVOCACY AND RESILIENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2107295 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 71878 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3976565 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7073853 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC CESAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154705926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 MINNA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MATT CHARNEY | |||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| PHOEBE CAMPBELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL GABIE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| CLARK MANUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT MATTOON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOSHIKO MORI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET GOULDSTEWART | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| YUTAKA TAKIURA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLIFF CURRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NIAMA JACOBS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TAYLOR MILSAL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAMERON SINCLAIR | |||||||
| EXECUTIVE DIRECTOR & BOARD MEMBER | 40.00 | X | 156707 | 0 | 4916 | X | |
| KATE STOHR | |||||||
| MANAGING DIRECTOR AND BOARD MEMBER | 40.00 | X | 152423 | 0 | 8384 | X | |
| GRETCHEN MORKY | |||||||
| STUDIO DIRECTOR | 40.00 | 100478 | 0 | 7787 | X | ||
| GUARAV VASHIST | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 129694 | 0 | 8278 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 539302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29365 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA SKATEPARKS | ||||||||
| 285 N BENSON AVE | UPLAND | CA | 91786 | CONSTRUCTION CONTRACTING | 378000 | |||
| PPG CONSTRUCTION | ||||||||
| CONSTRUCTION CONTRACTING | 184761 | PO BOX 991 | HARRISMITH | SF | ||||
| PANKOW BUILDERS LTD | ||||||||
| 221 MAIN STREET STE 650 | SAN FRANCISCO | CA | 94105 | CONSTRUCTION CONTRACTING | 174791 | |||
| ECOLE ELIE DUBOIS | ||||||||
| CONSTRUCTION CONTRACTING | 165939 | RUE DE CENTRE 915 ET RUE PAUL VI | PORT-AU-PRINCE | HA | ||||
| RIMU | ||||||||
| CONSTRUCTION CONTRACTING | 150886 | PO BOX 20502 BONTLENG | GABORONE | BC | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 11718676 | AllOtherContributions |
| Noncash Contributions | 90943 | NoncashContributions |
| Total Contributions | 11718676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FISCAL SPONSORSHIP | 900099 | 142174 | 142174 |
| SPEAKING ENGAGEMENTS | 611600 | 85031 | 85031 |
| ADMIN FEES | 900099 | 27085 | 27085 |
| BOOK REVENUE & RELATED | 900099 | 4384 | 4384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2 | TotalRevenueColumn |
| Exclusion | -$2 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15950 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15950 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5725 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5725 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5725 | TotalRevenueColumn |
| Exclusion | -$5,725 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24265 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24265 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12011838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298889 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,727 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29212 | Total |
| Program Services | 29212 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28500 | Total |
| Program Services | 28500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38205 | Total |
| Program Services | 38205 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568667 | Total |
| Program Services | 324276 | ProgramServices |
| Management And General | 151250 | ManagementAndGeneral |
| Fundraising | 93141 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507851 | Total |
| Program Services | 859835 | ProgramServices |
| Management And General | 401047 | ManagementAndGeneral |
| Fundraising | 246969 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163602 | Total |
| Program Services | 93292 | ProgramServices |
| Management And General | 43514 | ManagementAndGeneral |
| Fundraising | 26796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165596 | Total |
| Program Services | 94429 | ProgramServices |
| Management And General | 44044 | ManagementAndGeneral |
| Fundraising | 27123 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209989 | Total |
| Program Services | 84513 | ProgramServices |
| Management And General | 78103 | ManagementAndGeneral |
| Fundraising | 47373 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34255 | Total |
| Program Services | 19824 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 14371 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103038 | Total |
| Program Services | 54548 | ProgramServices |
| Management And General | 34776 | ManagementAndGeneral |
| Fundraising | 13714 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21866 | Total |
| Program Services | 10633 | ProgramServices |
| Management And General | 10193 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163261 | Total |
| Program Services | 105576 | ProgramServices |
| Management And General | 28949 | ManagementAndGeneral |
| Fundraising | 28736 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271976 | Total |
| Program Services | 221166 | ProgramServices |
| Management And General | 30735 | ManagementAndGeneral |
| Fundraising | 20075 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78667 | Total |
| Program Services | 42894 | ProgramServices |
| Management And General | 17903 | ManagementAndGeneral |
| Fundraising | 17870 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93408 | Total |
| Program Services | 50932 | ProgramServices |
| Management And General | 21258 | ManagementAndGeneral |
| Fundraising | 21218 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY REBUILDING/CO | 2689954 | 2688734 | 150 | 1070 |
| FIELD STAFF AND EXPENSE | 1837879 | 1837879 | ||
| DESIGN/FEES AND GRANTS | 242555 | 242555 | ||
| WEBSITE COSTS | 128930 | 29488 | 87251 | 12191 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289625 | Total |
| Program Services | 217362 | ProgramServices |
| Management And General | 51189 | ManagementAndGeneral |
| Fundraising | 21074 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8667036 | Total |
| Program Services | 7073853 | ProgramServices |
| Management And General | 1000422 | ManagementAndGeneral |
| Fundraising | 592761 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016893 | BOY |
| EOY | 4247220 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445409 | BOY |
| EOY | 5720892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29362 | BOY |
| EOY | 181391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40802 | BOY |
| EOY | 60403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2750123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 137639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032652 | BOY |
| EOY | 2612484 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9833 | BOY |
| EOY | 8220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8574951 | BOY |
| EOY | 12830610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759916 | BOY |
| EOY | 611895 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60585 | BOY |
| EOY | 1664 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923000 | BOY |
| EOY | 2378089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2743501 | BOY |
| EOY | 2991648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -88432 | BOY |
| EOY | -1144781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5919882 | BOY |
| EOY | 10983743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5831450 | BOY |
| EOY | 9838962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8574951 | BOY |
| EOY | 12830610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3344802 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 151768 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | 510942 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2461484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1788270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5704220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12749857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11718676 | CurrentTaxYear |
| Total | 34422507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2461484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1788270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5704220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12749857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11718676 | CurrentTaxYear |
| Total | 34422507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13422739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20999768 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10221 | CurrentTaxYear |
| Total | 43186 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 24265 | CurrentTaxYear |
| Total | 24265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34489958 | TotalSupport |
| Public Support Pertcentage170 | 0.60890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627520 | OtherCostOrOtherBasis |
| Book Value | 627520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1969675 | OtherCostOrOtherBasis |
| Depreciation | 38946 | Depreciation |
| Book Value | 1930729 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46334 | OtherCostOrOtherBasis |
| Depreciation | 32084 | Depreciation |
| Book Value | 14250 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106594 | OtherCostOrOtherBasis |
| Depreciation | 66609 | Depreciation |
| Book Value | 39985 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2612484 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12365805 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 353967 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 353967 | RevenueNotRptdF990 |
| Revenue Subtotal | 12011838 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12011838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8869234 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 202198 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 202198 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8667036 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8667036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION FOR 2008 AND ALL SUBSEQUENT TAX REPORTING PERIODS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 46 | PROGRAM SERVICES AND CONSTRUCTION EXPENSES | 1433023 |
| EAST ASIA AND THE PACIFIC | 1 | 6 | PROGRAM SERVICES, CONSTRUCTION EXPENSES, AND ADVOCACY | 547618 |
| EUROPE | 0 | 0 | PROGRAM SERVICES, CONSTRUCTION EXPENSES, AND ADVOCACY | 44972 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES AND CONSTRUCTION EXPENSES | 4000 |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICES, CONSTRUCTION EXPENSES, AND ADVOCACY | 101161 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES AND CONSTRUCTION EXPENSES | 31100 |
| SUB-SAHARAN AFRICA | 0 | 20 | PROGRAM SERVICES AND CONSTRUCTION EXPENSES | 1926435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 77 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 77 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4088309 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 4088309 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Purpose Of Grant | CONSTRUCTION GRANT | PurposeOfGrant |
| Amount Of Cash Grant | 37851 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| DESIGN GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 5500 | WIRE TRANSFER |
| DESIGN GRANTS | SOUTH AMERICA | 1 | 2000 | WIRE TRANSFER |
| DESIGN GRANTS | SUB-SAHARAN AFRICA | 2 | 2000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL FUNDS SPENT OUTSIDE THE UNITED STATES ARE EVALUATED AND MONITORED BY THE U.S. BASED STAFF THROUGH ONSITE VISITS AND REVIEW OF PROJECTS AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND U.S. BASED STAFF. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | NEELA GENTILE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BARBARA LANE | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TRAINING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 13639 | AmountRetainedByContractor |
| Net To Organization | -13639 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 13639 | TotalRetainedByContractors |
| Total Net To Organization | -13639 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DESIGN GRANTS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 28500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL FUNDS ARE EVALUATED AND MONITORED BY STAFF THROUGH ONSITE VISITS AND THE REVIEW OF PROJECTS AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND STAFF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMERON SINCLAIR | ||||||||||||||
| EXECUTIVE DIRECTOR & BOARD MEMBER | 156707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4916 | 0 | 161623 | 0 | 0 | 0 |
| KATE STOHR | ||||||||||||||
| MANAGING DIRECTOR AND BOARD MEMBER | 152423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8384 | 0 | 160807 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFF CURRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | FORMER BOARD CHAIRMAN | RelationshipWithOrganization |
| Purpose Of Loan | TO PURCHASE AND RENOVATE NEW OFFICE SPACE AT 695 MINNA | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,923,000 | OriginalPrincipalAmount |
| Balance Due | 2378089 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2378089 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6852 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BUILDING MATERIALS | 18 | 53366 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 29400 | FAIR MARKET VALUE |
| X | GIFT CARDS | 3 | 1325 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATE STOHR, MANAGING DIRECTOR, AND CAMERON SINCLAIR,FORMER EXECUTIVE DIRECTOR, ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED AND REVIEWED BY THE DIRECTOR OF FINANCE TO ENSURE ACCURACY. IT IS THEN PASSED ON TO THE FINANCE COMMITTEE FOR THEIR APPROVAL. THEY WILL THEN DISCUSS THEIR FINDINGS, THEIR APPROVAL, AND ANY ISSUES THAT NEED TO BE ADDRESSED AT THE ENSUING BOARD MEETING. AT THAT TIME, THE FORM 990 WILL BE SIGNED AND SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS THE CONFLICTS OF INTEREST AT A BOARD LEVEL TO ENSURE THAT ALL MAJOR FINANCIAL DISCUSSIONS DO NOT CONFLICT WITH THE ORGANIZATION'S INTERESTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES OFFICER COMPENSATION AT ITS ANNUAL BOARD MEETING. SENIOR MANAGEMENT APPROVES ALL OTHER COMPENSATION IN CONSULTATION WITH ITS BOARD MEMBERS ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 8 | THE ORGANIZATION HAD A PRIOR PERIOD ADJUSTMENT INCREASING NET ASSETS FOR THE FISCAL YEAR ENDING JUNE, 30 2012 IN THE AMOUNT OF $510,942. | PRIOR PERIOD ADJUSTMENT |
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