DEPAUL USA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DEPAUL USA INC (EIN 35-2338110)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349302414
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T12:56:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232706776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'HARA WARD & ASSOCIATES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1036 MILL CREEK DR | AddressLine1 |
| City | FEASTERVILLE | City |
| State | PA | State |
| ZIP Code | 19053 | 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 | 352338110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPAUL USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPA | BusinessNameControlTxt |
| Phone | 2154381955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 SPRAGUE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19138 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES LEVESQUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2154381955 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES J WARD | PreparerPersonNm |
| PTIN | P00497390 | PTIN |
| Phone | 2153225558 | PhoneNum |
| Preparation | 2014-11-14 | 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 | CHARLES W LEVESQUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 SPRAGUE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,739,879 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEPAULUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SCHEDULE OF ACCOMPLISHMNETS: DEPAUL USA CREATED EXCITING NEW PROJECTS AND MET WITH GREAT SUCCESSES IN 2013. IN ADDITION TO OUR ON-GOING WORK IN PHILADELPHIA, MACON, AND NEW ORLEANS, IN 2013 DEPAUL USA EXPANDED TO ST. LOUIS. DEPAUL USA NOW HAS HOUSING PROGRAMS IN ST. LOUIS AND PHILADELPHIA. OUR MACON AND NEW ORLEANS PROJECTS FILL GAPS IN SERVICES, FOCUSING ON MEETING BASIC NEEDS-HYGIENE, MEDICAL, TRANSPORTATION-AND COLLABORATING WITH EXISTING HOUSING AND EMPLOYMENT AGENCIES TO SERVE THE CLIENTS. MEET US IN ST. LOUIS IN 2013, DEPAUL USA BEGAN WORK IN ST. LOUIS, MERGING WITH PROJECTS MORE AND PLUS, TWO PROGRAMS THAT PROVIDE SCATTERED-SITE, PERMANENT SUPPORTIVE- HOUSING FOR 70 FORMERLY HOMELESS MEN AND WOMEN WITH DISABILITIES. RESIDENTS LIVE IN SMALL APARTMENTS WHERE THEY RESTART LIFE, HAVE SAFE SHELTER, AND MAINTAIN MODEST SUPPLIES OF FOOD AND CLOTHING. DEPAUL USA PAYS LANDLORDS THE RENT FOR THE APARTMENTS, AND A TEAM OF FIVE CASEWORKERS VISITS ALL RESIDENTS AT LEAST WEEKLY, CHECKING ON T | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,179,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,011,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $655,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $742 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,731 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,527,467 | PYTotalRevenueAmt |
| CY Total Revenue | $1,667,942 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $635,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $866,286 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,468 | PYOtherExpensesAmt |
| CY Other Expenses | $771,673 | CYOtherExpensesAmt |
| PY Total Expenses | $1,044,692 | PYTotalExpensesAmt |
| CY Total Expenses | $1,637,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $482,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $843,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,566,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $818,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $748,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHEDULE OF ACCOMPLISHMNETS: DEPAUL USA CREATED EXCITING NEW PROJECTS AND MET WITH GREAT SUCCESSES IN 2013. IN ADDITION TO OUR ON-GOING WORK IN PHILADELPHIA, MACON, AND NEW ORLEANS, IN 2013 DEPAUL USA EXPANDED TO ST. LOUIS. DEPAUL USA NOW HAS HOUSING PROGRAMS IN ST. LOUIS AND PHILADELPHIA. OUR MACON AND NEW ORLEANS PROJECTS FILL GAPS IN SERVICES, FOCUSING ON MEETING BASIC NEEDS-HYGIENE, MEDICAL, TRANSPORTATION-AND COLLABORATING WITH EXISTING HOUSING AND EMPLOYMENT AGENCIES TO SERVE THE CLIENTS. MEET US IN ST. LOUIS IN 2013, DEPAUL USA BEGAN WORK IN ST. LOUIS, MERGING WITH PROJECTS MORE AND PLUS, TWO PROGRAMS THAT PROVIDE SCATTERED-SITE, PERMANENT SUPPORTIVE- HOUSING FOR 70 FORMERLY HOMELESS MEN AND WOMEN WITH DISABILITIES. RESIDENTS LIVE IN SMALL APARTMENTS WHERE THEY RESTART LIFE, HAVE SAFE SHELTER, AND MAINTAIN MODEST SUPPLIES OF FOOD AND CLOTHING. DEPAUL USA PAYS LANDLORDS THE RENT FOR THE APARTMENTS, AND A TEAM OF FIVE CASEWORKERS VISITS ALL RESIDENTS AT LEAST WEEKLY, CHECKING ON T | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,247,864 | ExpenseAmt |
| Desc | IN PHILADELPHIA, PA PROVIDE TRANSITIONAL HOUSING AT DEPAUL HOUSE FOR UP TO 27 MEN AGED 18 AND OVER WHO SEEK TO ESCAPEHOMELESSNESS THROUGH SETTLED ACCOMMODATION AND EMPLOYMENT. IN MACON, GEORGIA OPERATE DAYBREAK, A DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMEN THAT OFFERS COMPREHENSIVE SERVICES AT A SINGLE SITE. IN NEW ORLEANS, LOUISIANA OPERATE A TRANSPORTATION AND CASE WORKER PROGRAM THAT LINKS HOMELESS MEN AND WOMEN WITH CRITICAL SERVICES INCLUDING HOUSING. IN ST LOUIS, MISSOURI, PROVIDE PERMANENT, SUPPORTIVE HOUSING TO HOMELESS MEN AND WOMEN. DEPAUL USA ALSO OPERATES IMMACULATE CLEANING SERVICES, LLC, A FOR-PROFIT COMMERCIAL CLEANING BUSINESS THAT PROVIDES REVENUE FOR PROGRAMS AND EMPLOYMENT FOR DEPAUL HOUSE RESIDENTS. | Desc |
| Total Program Service Expenses | $1,247,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2154381955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5725 SPRAGUE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19138 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHARLES W LEVESQUE | |||||||
| EXEC DIRECTO | 50.00 | 0.00 | Yes (X) | $109,188 | $0 | $0 | |
| SISTER MARTHA BEAUDOIN DC | |||||||
| BOARD TRUSTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY J WILLIAMSON | |||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN MCBREARTY GERHARDT | |||||||
| BOARD TRUSTE | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| BON S KU MD MPP | |||||||
| BOARD TRUSTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER JEAN MAHER | |||||||
| BOARD TRUSTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY MUSOLF | |||||||
| BOARD TRUSTE | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS TARVER II | |||||||
| BOARD TRUSTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| REV BERNARD TRACEY CM | |||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY PEARLMAN | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DEENI TAYLOR | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,188 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $39,338 | FundraisingAmt |
| All Other Contributions | $971,906 | AllOtherContributionsAmt |
| Noncash Contributions | $108,220 | NoncashContributionsAmt |
| Total Contributions | $1,011,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $655,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,441 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $655,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,257 | TotalRevenueColumnAmt |
| Exclusion | $1,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,937 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,338 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,937 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,441 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,188 | TotalAmt |
| Program Services | $27,297 | ProgramServicesAmt |
| Management And General | $38,216 | ManagementAndGeneralAmt |
| Fundraising | $43,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,439 | TotalAmt |
| Program Services | $497,832 | ProgramServicesAmt |
| Management And General | $40,546 | ManagementAndGeneralAmt |
| Fundraising | $86,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,090 | TotalAmt |
| Program Services | $50,920 | ProgramServicesAmt |
| Management And General | $4,952 | ManagementAndGeneralAmt |
| Fundraising | $12,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,569 | TotalAmt |
| Program Services | $47,837 | ProgramServicesAmt |
| Management And General | $6,970 | ManagementAndGeneralAmt |
| Fundraising | $9,762 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,229 | TotalAmt |
| Program Services | $18,229 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,770 | TotalAmt |
| Program Services | $2,529 | ProgramServicesAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,412 | TotalAmt |
| Program Services | $11,575 | ProgramServicesAmt |
| Management And General | $8,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,920 | TotalAmt |
| Program Services | $19,920 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,419 | TotalAmt |
| Program Services | $27,651 | ProgramServicesAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
| Fundraising | $4,988 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $64,020 | ProgramServicesAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,966 | TotalAmt |
| Program Services | $20,227 | ProgramServicesAmt |
| Management And General | $13,458 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,750 | TotalAmt |
| Program Services | $48,350 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,837 | TotalAmt |
| Program Services | $55,957 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, SUPPLIES, HOUSING | $282,899 | $282,536 | $363 | |
| SUBSCRIPTION | $52,500 | $40,000 | $12,500 | |
| UTILITIES | $45,921 | $43,057 | $1,593 | $1,271 |
| FOREIGN CURRENCY TRANS. | $35,563 | $35,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,896 | TotalAmt |
| Program Services | $29,412 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,959 | TotalAmt |
| Program Services | $1,247,864 | ProgramServicesAmt |
| Management And General | $213,445 | ManagementAndGeneralAmt |
| Fundraising | $176,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,905 | BOYAmt |
| EOY | $153,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,000 | BOYAmt |
| EOY | $693,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,756 | BOYAmt |
| EOY | $188,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,045 | BOYAmt |
| EOY | $475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $589,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,015 | BOYAmt |
| EOY | $466,790 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,669 | BOYAmt |
| EOY | $4,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,390 | BOYAmt |
| EOY | $1,566,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,444 | BOYAmt |
| EOY | $72,956 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,000 | BOYAmt |
| EOY | $740,481 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,669 | BOYAmt |
| EOY | $4,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,113 | BOYAmt |
| EOY | $818,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,845 | BOYAmt |
| EOY | $599,628 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,432 | BOYAmt |
| EOY | $148,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,277 | BOYAmt |
| EOY | $748,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,390 | BOYAmt |
| EOY | $1,566,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,983 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $812,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666,685 | CurrentTaxYearAmt |
| Total | $5,473,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,666,685 | CurrentTaxYearAmt |
| Total | $5,473,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,451,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257 | CurrentTaxYearAmt |
| Total | $4,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,478,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $655,441 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,900 | DepreciationAmt |
| Book Value | $385,392 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,051 | DepreciationAmt |
| Book Value | $20,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,229 | DepreciationAmt |
| Book Value | $30,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466,790 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SAVINGS LIABILITY | Desc |
| Amt | $4,925 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,925 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,667,942 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,667,942 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,667,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,637,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,637,959 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,637,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $111,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,338 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,937 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $52,091 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $19,846 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $111,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,338 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,937 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $52,091 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $19,846 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $71,937 | DirectExpenseSummaryEventsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL GERHARDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF BOARD | RelationshipDescriptionTxt |
| Transaction | $26,725 | TransactionAmt |
| Transaction | CONST. CONTRACT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,452 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,768 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SCHEDULE OF ACCOMPLISHMNETS: DEPAUL USA CREATED EXCITING NEW PROJECTS AND MET WITH GREAT SUCCESSES IN 2013. IN ADDITION TO OUR ON-GOING WORK IN PHILADELPHIA, MACON, AND NEW ORLEANS, IN 2013 DEPAUL USA EXPANDED TO ST. LOUIS. DEPAUL USA NOW HAS HOUSING PROGRAMS IN ST. LOUIS AND PHILADELPHIA. OUR MACON AND NEW ORLEANS PROJECTS FILL GAPS IN SERVICES, FOCUSING ON MEETING BASIC NEEDS-HYGIENE, MEDICAL, TRANSPORTATION-AND COLLABORATING WITH EXISTING HOUSING AND EMPLOYMENT AGENCIES TO SERVE THE CLIENTS. MEET US IN ST. LOUIS IN 2013, DEPAUL USA BEGAN WORK IN ST. LOUIS, MERGING WITH PROJECTS MORE AND PLUS, TWO PROGRAMS THAT PROVIDE SCATTERED-SITE, PERMANENT SUPPORTIVE- HOUSING FOR 70 FORMERLY HOMELESS MEN AND WOMEN WITH DISABILITIES. RESIDENTS LIVE IN SMALL APARTMENTS WHERE THEY RESTART LIFE, HAVE SAFE SHELTER, AND MAINTAIN MODEST SUPPLIES OF FOOD AND CLOTHING. DEPAUL USA PAYS LANDLORDS THE RENT FOR THE APARTMENTS, AND A TEAM OF FIVE CASEWORKERS VISITS ALL RESIDENTS AT LEAST WEEKLY, CHECKING ON THEIR HEALTH AND WELL-BEING, AND ASSISTING WITH REINTEGRATION AND DEVELOPMENT OF LIFE-SKILLS. DEPAUL USA IN NEW ORLEANS IN 2013, DEPAUL USA OPERATED THE "MOVIN' ON" PROGRAM IN NEW ORLEANS. THIS PROJECT TRANSPORTS CLIENTS OF THE REBUILD CENTER TO OTHER AGENCIES AND SERVICES THROUGHOUT THE NEW ORLEANS METROPOLITAN AREA. INDIVIDUALS FACING HOMELESSNESS RECEIVED HEALTH SUPPORT, EYEGLASSES, AND ATTENDED HOUSING- RELATED APPOINTMENTS. IN 2014, DEPAUL USA WILL LAUNCH A RAPID RE-HOUSING PROJECT IN NEW ORLEANS, PROVIDING HOUSING AND SUPPORT SERVICES FOR 15 MEN AND WOMEN CURRENTLY LIVING IN SHELTERS OR ON THE STREET. DEPAUL HOUSE OPENED IN 2009, DEPAUL HOUSE IN PHILADELPHIA WAS DEPAUL USA'S FIRST PROJECT. THIS ONE-YEAR TRANSITIONAL HOUSING PROGRAM FOR 27 MEN HAS THREE GOALS FOR RESIDENTS: EMPLOYMENT, PERMANENT HOUSING, AND A SAVINGS ACCOUNT. AN AFTERCARE PROGRAM WAS IMPLEMENTED IN 2013 TO HELP DEPAUL HOUSE CASE MANAGERS STAY CONNECTED TO GRADUATES, ENSURING THAT THEY INTEGRATE SUCCESSFULLY IN THE COMMUNITY AND MAINTAIN STABILITY. IMMACULATE CLEANING SERVICES THROUGH THE ESTABLISHMENT AND PROFITABLE OPERATION OF A SMALL BUSINESS, DEPAUL USA MADE A NAME FOR ITSELF AS AN INNOVATOR IN SOCIAL ENTERPRISE. THE PHILADELPHIA-BASED COMMERCIAL CLEANING COMPANY IMMACULATE CLEANING SERVICES (ICS): "RETURNED NET PROFITS OF 17,000 TO DEPAUL HOUSE TO SUPPORT PROGRAMMING IN 2013; "OPERATES DAILY AND PAID OVER 85,000 IN WAGES TO DEPAUL HOUSE RESIDENTS AND ALUMNI; AND "BEGAN A PROFIT-SHARING PROGRAM, AWARDING EMPLOYEES IN GOOD STANDING A PORTION OF PROFITS. MACON AND THE NEW HEALTH CLINIC DURING 2013, 1,400 INDIVIDUALS ACCESSED THE SERVICES AT DEPAUL USA'S DAYBREAK DAY/RESOURCE CENTER IN DOWNTOWN MACON: SHOWERS, LAUNDRY FACILITIES, A COMMUNICATION CENTER, EDUCATION SERVICES, AND RECREATION. IN 2013, DEPAUL USA OPENED A FREE HEALTHCARE CLINIC AT DAYBREAK. THE CLINIC UNITES DEPAUL USA AND GEORGIA COLLEGE & STATE UNIVERSITY, PROVIDING CHECKUPS, MEDICAL ADVICE, REFERRALS AND PRESCRIPTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO MINUTES ARE PREPARED FOR COMMITTEE MEETINGS-SUMMARY OF MEETINGS ARE PROVIDED TO BOARD AND INCLUDED IN MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF RETURN IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE ITS FILED, AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS REVIEWED AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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