THE MISSION CONTINUES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MISSION CONTINUES (EIN 20-8742553)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201301299349300430
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T09:06:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431001367 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 N LINDBERGH BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631322912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208742553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CITIZEN LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3145888805 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SPENCER KYMPTON | Name |
| Title | PRESIDENT | Title |
| Phone | 3145888805 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER M VACHA | Name |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION CONTINUES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SPENCER KYMPTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6260541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSIONCONTINUES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ASSIST VETERANS IN SERVING AS CITIZEN LEADERS; HONORING THE FALLEN THROUGH SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 7515 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7010030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6205012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8963 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16072 | OtherRevenuePriorYear |
| Other Revenue Current Year | -120798 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7003343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6093177 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 612250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1310741 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1273563 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2248236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 634200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1789895 | OtherExpensePriorYear |
| Other Expenses Current Year | 1931724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3675708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5490701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3327635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 602476 | RevenuesLessExpensesCY |
| Total Assets BOY | 4504924 | TotalAssetsBOY |
| Total Assets EOY | 5287804 | TotalAssetsEOY |
| Total Liabilities BOY | 35171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168362 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4469753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5119442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION CONTINUES CHALLENGES VETERANS TO SERVE AND LEAD IN COMMUNITIES ACROSS AMERICA. THE ORGANIZATION'S MISSION IS FUELED BY A DEEP BELIEF THAT OUR VETERANS ARE ASSETS. THE ORGANIZATIONAL ACCOMPLISHES ITS MISSION THROUGH ITS FELLOWSHIP PROGRAM, SERVICE PROJECTS PROGRAM, AND THOUGHT LEADERSHIP PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2783017 | Expense |
| Grants | 1310741 | Grants |
| Description | FELLOWSHIP PROGRAM - THE MISSION CONTINUES AWARDS COMMUNITY SERVICE FELLOWSHIPS TO POST-9/11 VETERANS, EMPOWERING THEM TO TRANSFORM THEIR OWN LIVES BY SERVING OTHERS AND DIRECTLY IMPACTING THEIR COMMUNITIES. THE MISSION CONTINUES FELLOWS SERVE FOR SIX MONTHS AT A LOCAL NONPROFIT ORGANIZATION ADDRESSING KEY EDUCATIONAL, ENVIRONMENTAL, OR SOCIAL ISSUES. THE MISSION CONTINUES AWARDED 316 FELLOWSHIPS IN 2012. STIPENDS WERE ISSUED TO 284 TOTAL RECIPIENTS DURING 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 935250 | Expense |
| Description | THOUGHT LEADERSHIP PROGRAM - VETERANS ARE OFTEN TOLD "THANK YOU" WHEN THEY RETURN HOME FROM MILITARY SERVICE, BUT THEY ALSO NEED TO HEAR "WE STILL NEED YOU". THROUGH ITS THOUGHT LEADERSHIP PROGRAM, THE MISSION CONTINUES IS CONDUCTING RESEARCH AND BROADCASTING THE MESSAGE THAT OUR RETURNING VETERANS ARE CIVIC ASSETS WHOSE STRENGTHS AND LEADERSHIP CAN BE USED TO IMPROVE COMMUNITIES HERE AT HOME. THE MISSION CONTINUES' GOAL IS TO FUNDAMENTALLY RESHAPE HOW OUR NATION WELCOMES HOME OUR VETERANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 841678 | Expense |
| Description | SERVICE PROJECTS PROGRAM - THE MISSION CONTINUES CHALLENGES VETERANS OF ALL ERAS AND CIVILIANS OF ALL AGES TO SERVE THEIR COUNTRY BY SERVING THEIR COMMUNITIES. SERVICE PROJECTS PROVIDE A PLACE FOR VETERANS TO BE CITIZEN LEADERS AND FOR ALL CIVILIANS TO LIVE THE BELIEFS OF VETERANS WHILE SERVING BY THEIR SIDES. 7,515 VOLUNTEERS IN COMMUNITIES ACROSS THE COUNTRY SERVED WITH THE MISSION CONTINUES IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4559945 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 0 | 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 | 368 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | LocalChapters |
| 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145888805 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1141 SOUTH 7TH STREET | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERIC GREITENS - CEOFOUNDER | |||||||
| (AVG ANNUAL COMP $87,750 SINCE 2007) | 50.00 | X | X | 175000 | 0 | 11142 | |
| GARY GIGLIO | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| MARY MCMURTREY | |||||||
| GOVERNANCE COMM CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT GASSOFF | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KAJ LARSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VANESSA KIRSCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIM NOONAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANNE MARIE BURGOYNE | |||||||
| DIRECTOR (EXP. 11/2012) | 2.00 | X | 0 | 0 | 0 | ||
| JOHN TIEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SPENCER KYMPTON | |||||||
| PRESIDENT | 50.00 | X | 165000 | 0 | 8498 | ||
| MEREDITH KNOPP | |||||||
| VP PROGRAMS | 50.00 | 120000 | 0 | 9430 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29070 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 468209 | FundraisingEvents |
| All Other Contributions | 5736803 | AllOtherContributions |
| Noncash Contributions | 416385 | NoncashContributions |
| Total Contributions | 6205012 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8963 | TotalRevenueColumn |
| Exclusion | $8,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44965 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 468209 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167364 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122399 | TotalRevenueColumn |
| Exclusion | -$122,399 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1601 | TotalRevenueColumn |
| Exclusion | $1,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6093177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$111,835 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310741 | Total |
| Program Services | 1310741 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359640 | Total |
| Program Services | 284115 | ProgramServices |
| Management And General | 21579 | ManagementAndGeneral |
| Fundraising | 53946 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571455 | Total |
| Program Services | 1155314 | ProgramServices |
| Management And General | 112897 | ManagementAndGeneral |
| Fundraising | 303244 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11597 | Total |
| Program Services | 8930 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
| Fundraising | 1839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151271 | Total |
| Program Services | 117599 | ProgramServices |
| Management And General | 10162 | ManagementAndGeneral |
| Fundraising | 23510 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154273 | Total |
| Program Services | 120708 | ProgramServices |
| Management And General | 4695 | ManagementAndGeneral |
| Fundraising | 28870 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40405 | Total |
| Program Services | 8080 | ProgramServices |
| Management And General | 28285 | ManagementAndGeneral |
| Fundraising | 4040 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416263 | Total |
| Program Services | 304466 | ProgramServices |
| Management And General | 27601 | ManagementAndGeneral |
| Fundraising | 84196 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219398 | Total |
| Program Services | 216374 | ProgramServices |
| Fundraising | 3024 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142928 | Total |
| Program Services | 95598 | ProgramServices |
| Management And General | 13207 | ManagementAndGeneral |
| Fundraising | 34123 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38305 | Total |
| Program Services | 31046 | ProgramServices |
| Management And General | 3589 | ManagementAndGeneral |
| Fundraising | 3670 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105814 | Total |
| Program Services | 76187 | ProgramServices |
| Management And General | 9523 | ManagementAndGeneral |
| Fundraising | 20104 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540093 | Total |
| Program Services | 473153 | ProgramServices |
| Management And General | 27736 | ManagementAndGeneral |
| Fundraising | 39204 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222084 | Total |
| Program Services | 214052 | ProgramServices |
| Management And General | 2050 | ManagementAndGeneral |
| Fundraising | 5982 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124067 | Total |
| Program Services | 99253 | ProgramServices |
| Management And General | 12407 | ManagementAndGeneral |
| Fundraising | 12407 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21236 | Total |
| Program Services | 11178 | ProgramServices |
| Management And General | 6437 | ManagementAndGeneral |
| Fundraising | 3621 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER RECOGNITION | 35962 | 9283 | 14493 | 12186 |
| PUBLIC SERVICE ANNOUNCM | 22903 | 22903 | ||
| TAXES AND LICENSES | 1266 | 1032 | 234 | |
| VOLUNTEER PROJECTS AND | 1000 | 965 | 35 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5490701 | Total |
| Program Services | 4559945 | ProgramServices |
| Management And General | 296556 | ManagementAndGeneral |
| Fundraising | 634200 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683738 | BOY |
| EOY | 2200655 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491511 | BOY |
| EOY | 1996536 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74275 | BOY |
| EOY | 478200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 657003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 176140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184230 | BOY |
| EOY | 480863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71170 | BOY |
| EOY | 131550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504924 | BOY |
| EOY | 5287804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35171 | BOY |
| EOY | 168362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35171 | BOY |
| EOY | 168362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4395478 | BOY |
| EOY | 4016242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74275 | BOY |
| EOY | 1103200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4469753 | BOY |
| EOY | 5119442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4504924 | BOY |
| EOY | 5287804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 602476 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 47213 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 227415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1586278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7010030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6205012 | CurrentTaxYear |
| Total | 15945111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1586278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7010030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6205012 | CurrentTaxYear |
| Total | 15945111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1343088 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14602023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8963 | CurrentTaxYear |
| Total | 21859 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 825 | CurrentTaxYearMinus3Years |
| Total | 825 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1601 | CurrentTaxYear |
| Total | 11672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15979467 | TotalSupport |
| Public Support Pertcentage170 | 0.91380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86110 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3750 | OtherCostOrOtherBasis |
| Depreciation | 1531 | Depreciation |
| Book Value | 2219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101598 | OtherCostOrOtherBasis |
| Depreciation | 28945 | Depreciation |
| Book Value | 72653 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 551655 | OtherCostOrOtherBasis |
| Depreciation | 145664 | Depreciation |
| Book Value | 405991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 480863 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9237737 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3144560 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3144560 | RevenueNotRptdF990 |
| Revenue Subtotal | 6093177 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6093177 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8588048 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3097347 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3097347 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5490701 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5490701 | 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 ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 456901 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 417696 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39205 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 44383 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 295 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 92416 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WELCOME HOME PARADE | NameOfEvent2 |
| Gross Receipts Event2 | 40823 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40823 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 17608 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15450 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9690 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5760 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7951 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4711 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 513174 | GrossReceiptsTotal |
| Charitable Contributions Total | 468209 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44965 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 52334 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 295 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 114735 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167364 | DirectExpenseSummaryEvents |
| Net Income Summary | -122399 | NetIncomeSummary |
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 | STIPENDS FOR SERVICE FELLOWSHIP AWARDS TO POST-9/11 VETERANS | TypeOfGrant |
| Number Of Recipients | 284 | NumberOfRecipients |
| Amount Of Cash Grant | 1310741 | 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: EACH OF OUR FELLOWS GOES THROUGH AN EXTENSIVE APPLICATION PROCESS IN WHICH THEY PROVIDE A WRITTEN STATEMENT, CHARACTER REFERENCES, AND PROOF OF DISABILITY AND RETIREMENT FROM MILITARY SERVICE. EACH FELLOW, ALONG WITH THEIR SITE SUPERVISOR, SIGN A MEMORANDUM OF UNDERSTANDING (MOU) THAT COMMITS THEM TO THEIR FELLOWSHIP SERVICE TERM. THE MOU ALSO INCLUDES SPECIFIC GOALS FOR THEIR FELLOWSHIP. EACH FELLOW REPORTS REGULAR QUALITATIVE AND QUANTITATIVE PROGRESS TOWARDS THEIR FELLOWSHIP GOALS. SITE SUPERVISORS ALSO PROVIDE A STATUS REPORT AT THE BEGINNING AND END OF THE FELLOWSHIP TERM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC GREITENS - CEOFOUNDER | ||||||||||||||
| (AVG ANNUAL COMP $87,750 SINCE 2007) | 175000 | 0 | 0 | 0 | 0 | 0 | 5250 | 0 | 5892 | 0 | 186142 | 0 | 0 | 0 |
| SPENCER KYMPTON | ||||||||||||||
| PRESIDENT | 165000 | 0 | 0 | 0 | 0 | 0 | 2887 | 0 | 5611 | 0 | 173498 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE CEO'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AIRLINE TICKETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 340000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. CHANGES, IF ANY, ARE DISCUSSED AND INCORPORATED PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS, SOMETIMES WITH THE HELP OF OUTSIDE ADVISORS, TO ENSURE IT IS CONSISTENT IN MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE INVESTIGATED BY THE GOVERNING BOARD AND, IF NECESSARY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE CEO'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND POTENTIAL KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS AND OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (DEFINED BY IRS AS INDIVDIUALS RECEIVING IN EXCESS OF $150,000 OF REPORTABLE COMPENSATION). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES IN THE COMMITTEE'S PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |
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