MESA UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MESA UNITED WAY INC (EIN 86-0198599)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201310359349300531
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-04T14:31:27-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860198599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MESA | NameControl |
| Phone | 4809698601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 EAST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 852015929 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T DAN WOLLAM | Name |
| Title | PRESIDENT & CPO | Title |
| Phone | 4809698601 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE ECKMAN | Name |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | T DAN WOLLAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 EAST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 852015929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5787355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MESAUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE ABILITY OF PEOPLE IN OUR COMMUNITY TO CARE FOR ONE ANOTHER, AND TO ENSURE THAT CORE SERVICES FOR CHILDREN, THE DISABLED, THE ELDERLY, AND THE NEEDY ARE AVAILABLE IN OUR COMMUNITY. WE PURSUE OUR MISSION IN CONCERT WITH OUR SCHOOLS, CITY GOVERNMENT, BUSINESSES, FAITH ORGANIZATIONS, AND NON-GOVERNMENTAL AGENCIES TO CREATE THE FABRIC OF A HEALTHY AND LIVABLE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3044850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3423545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 158835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3227435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3633337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2134306 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2204385 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 628856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 667647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 488096 | OtherExpensePriorYear |
| Other Expenses Current Year | 554909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3251258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3426941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 206396 | RevenuesLessExpensesCY |
| Total Assets BOY | 3781537 | TotalAssetsBOY |
| Total Assets EOY | 3633129 | TotalAssetsEOY |
| Total Liabilities BOY | 2120220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1798907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1661317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1834222 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE ABILITY OF PEOPLE IN OUR COMMUNITY TO CARE FOR ONE ANOTHER, AND TO ENSURE THAT CORE SERVICES FOR CHILDREN, THE DISABLED, THE ELDERLY, AND THE NEEDY ARE AVAILABLE IN OUR COMMUNITY. WE PURSUE OUR MISSION IN CONCERT WITH OUR SCHOOLS, CITY GOVERNMENT, BUSINESSES, FAITH ORGANIZATIONS, AND NON-GOVERNMENTAL AGENCIES TO CREATE THE FABRIC OF A HEALTHY AND LIVABLE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1851317 | Expense |
| Grants | 1851317 | Grants |
| Description | AGENCY ALLOCATIONSMESA UNITED WAY'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN MESA TO HELP INVEST COMMUNITY CARE CONTRIBUTIONS WHERE THEY MATTER MOST. VOLUNTEERS FROM MESA SCHOOLS, COMPANIES, CHURCHES, AND NEIGHBORHOODS WORK IN TEAMS, VISITING EACH AGENCY IN THEIR AREA OF INTEREST TO SEE FIRST-HAND HOW LIVES ARE BEING CHANGED. THEY ASK IN-DEPTH QUESTIONS ABOUT THE ORGANIZATION TO DETERMINE ITS FINANCIAL HEALTH, CLIENT OUTCOMES AND AREAS IN NEED OF IMPROVEMENT. ONCE THE VISITS HAVE BEEN COMPLETED, THE TEAMS MAKE RECOMMENDATIONS FOR FUNDING TO THE MESA UNITED WAY BOARD OF DIRECTORS. IN MANY CASES, FUNDING IS INCREASED OVER THE PREVIOUS YEAR TO HELP THE AGENCY BETTER SERVE THE NEEDS OF THE COMMUNITY. SOMETIMES, HOWEVER, THE VOLUNTEERS DETERMINE THAT THE MONEY WOULD BE BETTER SPENT IN A DIFFERENT PROGRAM OR AGENCY, AND RECOMMEND REDUCING OR ELIMINATING FUNDING. THE RESULT IS AN ASSURANCE THAT DONOR CONTRIBUTIONS ARE SPENT WISELY, AND IN A MANNER THAT HAS MAXIMUM POSITIVE IMPACT ON THE PEOPLE OF MESA. WITH THE COMMUNITY CARE DOLLARS, OVER 35 SOCIAL SERVICE AGENCIES PROVIDE 60 PROGRAMS TO CARRY OUT PROGRAMS THAT ENABLE CHILDREN TO LIVE IN A SAFE ENVIRONMENT, SUCCEED IN SCHOOL AND BECOME RESPONSIBLE, CONTRIBUTING ADULTS; PROGRAMS THAT PROVIDE SAFE SHELTER, FOOD AND OTHER SERVICES TO MESA RESIDENTS FACING UNFORESEEN HARDSHIPS; PROGRAMS THAT ENABLE PEOPLE WITH SPECIAL NEEDS AND DISABILITIES TO LIVE UP TO THEIR FULLEST POTENTIAL; PROGRAMS THAT HELP FRAIL ELDERLY PEOPLE AND THOSE SUFFERING FROM ALZHEIMER'S OR OTHER FORMS OF DEMENTIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 321432 | Expense |
| Description | COMMUNITY IMPACTTHE COMMUNITY IMPACT PROGRAM IS RESPONSIBLE FOR CARRYING OUT MESA UNITED WAY'S MISSION. THIS PROGRAM BRINGS MESA UNITED WAY STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES IN MESA TO HELP MEMBERS OF OUR COMMUNITY LEAD BETTER, MORE SELF-SUFFICIENT LIVES. COMMUNITY IMPACT IS ACCOMPLISHED THROUGH FUNDING AGENCY AND GRANT PROGRAMS, DEVELOPING AND EXECUTING INITIATIVES AND BUILDING RELATIONSHIPS BETWEEN COMMUNITY MEMBERS. CURRENT INITIATIVES ARE: HELEN'S HOPE CHEST, A PROGRAM DESIGNED TO PROVIDE CLOTHING, SCHOOL SUPPLIES, AND OTHER BASIC NEEDS ITEMS TO FOSTER CHILDREN; VOLUNTEER INCOME TAX ASSISTANCE, A PROGRAM DESIGNED TO ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS WITH INCOME TAX RETURN PREPARATION; OPERATION SECOND WIND, AN AMERICORPS PROGRAM DESIGNED TO INCREASE THE CAPACITY OF MEMBER AGENCIES TO PROVIDE DIRECT SERVICES TO THOSE IN NEED; 55+ MORE FOR MESA, A PROGRAM DESIGNED TO LINK WILLING, SKILLED, EXPERIENCED ADULTS WITH CITY, SCHOOL, AND NON-PROFIT NEEDS AT A COMPENSATION LEVEL THAT IS EITHER WELL-BELOW MARKET RATE OR IS ENTIRELY "PRO-BONO". | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83046 | Expense |
| Description | COMMUNITY AWARENESS (COMMUNICATIONS)THE MARKETING AND COMMUNICATIONS PROGRAM IS RESPONSIBLE FOR DEVELOPING IDEAS AND CONCEPTS THAT WILL EDUCATE THE COMMUNITY ABOUT MESA UNITED WAY WITH THE INTENTION OF INSPIRING PEOPLE TO VOLUNTEER AND DONATE. THIS IS DONE THROUGH THE CREATION OF MARKETING MATERIALS THAT EXPLAIN MESA UNITED WAY'S VISION, MISSION, ACCOMPLISHMENTS, AND GOALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 731098 | Expense |
| Description | THE VOLUNTEER INCOME TAX ASSISTANCE (VITA)THE VITA PROGRAM IS A FREE TAX PREPARATION SERVICE FOR LOW AND MODERATE INCOME PEOPLE IN THE COMMUNITY. MESA UNITED WAY HAS SUPPORTED VITA FOR MANY YEARS, BUT FOR THE LAST THREE YEARS HAS BEEN THE LEAD AGENCY FOR THE MESA PROGRAM. VOLUNTEERS ARE PROVIDED WITH TRAINING TO PREPARE TAX RETURNS AND THEN MUST PASS AN IRS CERTIFICATION TEST. DURING THE 2011 TAX SEASON, 74 MESA VITA VOLUNTEERS CONTRIBUTED OVER 3,700 HOURS OF THEIR TIME TO COMPLETE MORE THAN 2,600 TAX RETURNS. DUE TO THEIR EFFORTS, OVER $3.3 MILLION TAX DOLLARS WERE RETURNED TO THE MEMBERS OF OUR COMMUNITY WHO NEED IT THE MOST. THESE FIGURES EACH REPRESENT A GROWTH OF APPROXIMATELY 33% OVER THOSE FOR THE 2010 TAX SEASON. OVER 3,700 HOURS OF TAX PREPARATION SERVICES WERE PROVIDED AT FIVE DIFFERENT SITES COVERING ALL AREAS OF MESA. THE FACILITIES FOR VITA SITES ARE PROVIDED BY NON-PROFIT MESA VITA COALITION PARTNERS.AMERICORPS "OPERATION SECOND WIND"AMERICORPS IS OFTEN REFERRED TO AS THE DOMESTIC PEACE CORPS. MESA UNITED WAY HAS TEAMED UP WITH AMERICORPS, A FEDERAL PROGRAM THAT ENCOURAGES NATIONAL AND COMMUNITY SERVICE WHILE PROVIDING VALUABLE JOB TRAINING. OPERATION SECOND WIND PLACES MESA RESIDENTS, MOST OF WHOM ARE OVER 55 YEARS OF AGE, AS DIRECT SERVICE DELIVERY PROFESSIONALS WITHIN NON-PROFIT AGENCIES THAT PROVIDE SERVICES TO THE NEEDY IN OUR COMMUNITY. ALL POSITIONS ARE PART-TIME. DURING THIS PAST YEAR, 32 OPERATION SECOND WIND MEMBERS SERVED OVER 18,500 HOURS AT 18 SEPARATE PROGRAMS OPERATED BY 10 DIFFERENT NON-PROFIT AGENCIES WITHIN MESA. THIS PROGRAM HAS BEEN RENEWED FOR A THIRD YEAR AND WITH 36 MEMBERS SERVING MEMBERS OF THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 731098 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2986893 | 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 | 1 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| 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 | 4809698601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 EAST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 852015929 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIRK ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN ALLEN | ||||||
| BOARD ETHICS OFFICER | 1.00 | X | 0 | 0 | 0 | X |
| F ROCKNE ARNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNY BARNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEE H BURTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN CARLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CASSIDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH COONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COWAN | ||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| TIM COWLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALLY DOWNEY PH D | ||||||
| BOARD VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JOHN FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GILES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LILLIE GOULD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOMY HAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG HENRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED HIMOVITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KYLE JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE LOPEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LUNA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY MARINELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL MARYNIAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEA MCDONALD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MCNICHOLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN MENDIVIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF MIRASOLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITZI MONTOYA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE PALMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHOUAN PAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PERKINSON | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GARY PIERCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SANDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SOETHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILFORD TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEANNA VILLANUEVA-SAUCEDO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID WADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON WELLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN WESTERGARD | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARY JO WHALEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN WHITING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JO WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE ZALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BRADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BRINTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM CRUTCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FREDRICK EDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY FLEMING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN HEYWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH JACOBUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HON DENNIS KAVANAUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES PETERSON MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARK RICHTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER STERLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T DAN WOLLAM | ||||||
| PRESIDENT & CEO | 40.00 | 93000 | 0 | 22892 | X | |
| RICHARD JAMES | ||||||
| DIRECTOR OF FINANCE | 40.00 | 72000 | 0 | 15962 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38854 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3423545 | AllOtherContributions |
| Noncash Contributions | 364073 | NoncashContributions |
| Total Contributions | 3423545 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23267 | TotalRevenueColumn |
| Exclusion | $23,267 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2135225 | Securities |
| Other | 16000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2111272 | Securities |
| Other | 12263 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23953 | Securities |
| Other | 3737 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27690 | TotalRevenueColumn |
| Exclusion | $27,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42223 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30483 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11740 | TotalRevenueColumn |
| Exclusion | $11,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PERIODIC PENSION G | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 147095 | TotalRevenueColumn |
| Exclusion | $147,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147095 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3633337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,792 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851317 | Total |
| Program Services | 1851317 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353068 | Total |
| Program Services | 353068 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203854 | Total |
| Program Services | 100322 | ProgramServices |
| Management And General | 80354 | ManagementAndGeneral |
| Fundraising | 23178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354682 | Total |
| Program Services | 234069 | ProgramServices |
| Management And General | 21539 | ManagementAndGeneral |
| Fundraising | 99074 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12987 | Total |
| Program Services | 8266 | ProgramServices |
| Management And General | 865 | ManagementAndGeneral |
| Fundraising | 3856 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49651 | Total |
| Program Services | 30202 | ProgramServices |
| Management And General | 7063 | ManagementAndGeneral |
| Fundraising | 12386 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46473 | Total |
| Program Services | 28294 | ProgramServices |
| Management And General | 7425 | ManagementAndGeneral |
| Fundraising | 10754 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21276 | Total |
| Program Services | 5342 | ProgramServices |
| Management And General | 15934 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179320 | Total |
| Program Services | 172790 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 6450 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251 | Total |
| Program Services | 1063 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61506 | Total |
| Program Services | 30167 | ProgramServices |
| Management And General | 6191 | ManagementAndGeneral |
| Fundraising | 25148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30531 | Total |
| Program Services | 14265 | ProgramServices |
| Management And General | 9863 | ManagementAndGeneral |
| Fundraising | 6403 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13696 | Total |
| Program Services | 10568 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 2329 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15352 | Total |
| Program Services | 11677 | ProgramServices |
| Management And General | 2686 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20040 | Total |
| Management And General | 20040 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44671 | Total |
| Program Services | 24935 | ProgramServices |
| Management And General | 9868 | ManagementAndGeneral |
| Fundraising | 9868 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14510 | Total |
| Program Services | 8401 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 59327 | 34877 | 10975 | 13475 |
| AGENCY INITIATIVES | 54899 | 54899 | ||
| PROCESSING FEES | 22224 | 10016 | 2104 | 10104 |
| SPECIAL EVENTS | 11005 | 350 | 797 | 9858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5301 | Total |
| Program Services | 2005 | ProgramServices |
| Management And General | 831 | ManagementAndGeneral |
| Fundraising | 2465 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426941 | Total |
| Program Services | 2986893 | ProgramServices |
| Management And General | 200009 | ManagementAndGeneral |
| Fundraising | 240039 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343991 | BOY |
| EOY | 205751 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310957 | BOY |
| EOY | 333725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848891 | BOY |
| EOY | 827584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26182 | BOY |
| EOY | 27025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1134267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 494183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673750 | BOY |
| EOY | 640084 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429830 | BOY |
| EOY | 1438244 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147936 | BOY |
| EOY | 160716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3781537 | BOY |
| EOY | 3633129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24824 | BOY |
| EOY | 31068 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617886 | BOY |
| EOY | 1426847 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11332 | BOY |
| EOY | 7267 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466178 | BOY |
| EOY | 333725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2120220 | BOY |
| EOY | 1798907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407846 | BOY |
| EOY | 1531782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253471 | BOY |
| EOY | 302440 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661317 | BOY |
| EOY | 1834222 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3781537 | BOY |
| EOY | 3633129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 206396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33491 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5928501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3570955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2802987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3044850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3423545 | CurrentTaxYear |
| Total | 18770838 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5928501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3570955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2802987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3044850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3423545 | CurrentTaxYear |
| Total | 18770838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1175809 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17595029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23267 | CurrentTaxYear |
| Total | 175387 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18946225 | TotalSupport |
| Gross Receipts From Admissions Etc | 227931 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92710 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 21263 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 47348 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 113549 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 830273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 73396 | InvestmentEarningsOrLosses |
| End Of Year Balance | 903669 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983928 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -139292 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14363 | AdministrativeExpenses |
| End Of Year Balance | 830273 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312455 | OtherCostOrOtherBasis |
| Book Value | 312455 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 557379 | OtherCostOrOtherBasis |
| Depreciation | 262975 | Depreciation |
| Book Value | 294404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264433 | OtherCostOrOtherBasis |
| Depreciation | 231208 | Depreciation |
| Book Value | 33225 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 640084 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH HELD IN TRUST | Description |
| Amount | $333,725 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 333725 | TotalOfAmounts |
| Total Revenue | 3633337 | TotalRevenue |
| Total Expenses | 3426941 | TotalExpenses |
| Excess Or Deficit For Year | 206396 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26991 | NetUnrealizedGLOnInvestments |
| Other | -$6,500 | OtherAmount |
| Total Adjustments | -33491 | TotalAdjustments |
| Excess Or Deficit Per FS | 172905 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2585407 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26991 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 156210 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 129219 | RevenueNotRptdF990 |
| Revenue Subtotal | 2456188 | RevenueSubtotal |
| Other Revenues Not Included | 1177149 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1177149 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3633337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2556834 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 156210 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 156210 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2400624 | ExpensesSubtotal |
| Other Expenses Not Included | 1026317 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1026317 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3426941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE AN INSTRUMENT FOR LONG TERM AND DEFERRED DONATIONS. FUNDS WILL BE ALLOCATED TO VARIOUS PROGRAMS BASED ON DESIGNATIONS AND GRANTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH RESPECT TO THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS -6,500. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 1,026,317. GAIN ON SALE OF EQUIPMENT 3,737. NET PERIODIC PENSION GAIN 147,095. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND SERVICES 156,210. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED GRANTS 1,026,317. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 KICK-OFF | NameOfEvent1 |
| Gross Receipts Event1 | 20675 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20675 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11287 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2791 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 598 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2011 FINALE | NameOfEvent2 |
| Gross Receipts Event2 | 21548 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21548 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11889 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3791 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 127 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42223 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42223 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 23176 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6582 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 725 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30483 | DirectExpenseSummaryEvents |
| Net Income Summary | 11740 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A NEW LEAF | |||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860256667 | 501C3 | 216506 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| AMERICAN INDIAN SERVICES | |||||||
| 1902 N CANYON RD 100 | PROVO | UT | 84604 | 870477049 | 501C3 | 5000 | DONOR DESIGNATIONS |
| AMERICAN RED CROSS - GRAND CANYON CHAPTER | |||||||
| 6135 N BLACK CANYON HIGHWAY | PHEONX | AZ | 85015 | 530196605 | 501C3 | 9280 | DONOR DESIGNATIONS |
| AZ BRAINFOOD INC | |||||||
| 2635 N RIDGE | MESA | AZ | 85203 | 263946158 | 501C3 | 36014 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| BOY SCOUTS OF AMERICA GRAND CANYON COUNCIL | |||||||
| 2969 N GREENFIELD RD | PHOENIX | AZ | 850167715 | 860101295 | 501C3 | 39210 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| BOYS & GIRLS CLUB OF THE EAST VALLEY | |||||||
| 1405 E GUADALUPE RD 4 | TEMPE | AZ | 85283 | 860550646 | 501C3 | 14782 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| CATHOLIC CHARITIES COMMUNITY SERVICES | |||||||
| 4747 N 7TH AVE | PHOENIX | AZ | 85013 | 860223999 | 501C3 | 5036 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| CHILD CRISIS CENTER | |||||||
| PO BOX 4114 | MESA | AZ | 85201 | 860407090 | 501C3 | 82766 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| COLLEGE BOUND MESA | |||||||
| 137 E UNIVERSITY DRIVE | MESA | AZ | 85201 | 860198599 | 501C3 | 16427 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| COMMUNITY BRIDGES | |||||||
| 1855 W BASELINE RD 101 | MESA | AZ | 85202 | 942880847 | 501C3 | 11531 | DONOR DESIGNATIONS |
| COMMUNITY LEGAL SERVICES | |||||||
| PO BOX 21538 | PHOENIX | AZ | 85036 | 860166615 | 501C3 | 15000 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| EAST VALLEY ADULT RESOURCES | |||||||
| 45 W UNIVERSITY DR A | MESA | AZ | 852015831 | 942596075 | 501C3 | 38745 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| EAST VALLEY FIREFIGHTER CHARITIES FOUNDATION | |||||||
| PO BOX 5954 | MESA | AZ | 852115954 | 205187068 | 501C3 | 13676 | DONOR DESIGNATIONS |
| FOUNDATION FOR BLIND CHILDREN | |||||||
| 1235 E HARMONT DR | PHOENIX | AZ | 850203864 | 860129981 | 501C3 | 19854 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| GIRL SCOUTS ARIZONA CACTUS PINE COUNCIL | |||||||
| PO BOX 21776 | PHOENIX | AZ | 85036 | 860133397 | 501C3 | 23674 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| HELEN'S HOPE CHEST | |||||||
| 415 N PASADENA | MESA | AZ | 85201 | 860198599 | 501C3 | 153017 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| HOSPICE OF THE VALLEY | |||||||
| 1510 E FLOWER ST | PHOENIX | AZ | 85014 | 860338886 | 501C3 | 6171 | DONOR DESIGNATIONS |
| LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST | |||||||
| 5049 E BROADWAY BLVD 102 | TUCSON | AZ | 857113646 | 860252302 | 501C3 | 18402 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| MARC CENTER OF MESA INC | |||||||
| 924 N COUNTRY CLUB DR | MESA | AZ | 85201 | 860137109 | 501C3 | 56529 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| MARICOPA COMMUNITY COLLEGES FOUNDATION | |||||||
| 2419 W 14TH STREET | TEMPE | AZ | 85281 | 860327449 | 501C3 | 34502 | DONOR DESIGNATIONS |
| MESA COMMUNITY ACTION NETWORK | |||||||
| 635 E BROADWAY RD | MESA | AZ | 85204 | 860558407 | 501C3 | 75283 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| MESA FOUNDATION FOR EDUCATION EXCELLENCE | |||||||
| 549 N STAPLEY DR | MESA | AZ | 85203 | 860550594 | 501C3 | 17367 | DONOR DESIGNATIONS |
| MESA PUBLIC SCHOOLS SERVICE LEARNING | |||||||
| 63 E MAIN ST | MESA | AZ | 85201 | 999999999 | N/A | 5048 | DONOR DESIGNATIONS |
| PAZ DE CRISTO COMMUNITY CENTER | |||||||
| 424 W BROADWAY RD | MESA | AZ | 85210 | 261669496 | 501C3 | 23707 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| SAVE THE FAMILY FOUNDATION OF AZ | |||||||
| 450 W 4TH PLACE | MESA | AZ | 85201 | 860665712 | 501C3 | 70523 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| SIRRINE ADULT DAY CARE | |||||||
| PO BOX 1213 | MESA | AZ | 85211 | 860575242 | 501C3 | 35727 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| SUNSHINE ACRES | |||||||
| 3405 N HIGLEY RD | MESA | AZ | 85215 | 860196532 | 501C3 | 63862 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| THE SALVATION ARMY | |||||||
| PO BOX 1120 | MESA | AZ | 852111120 | 860096791 | 501C3 | 63862 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| UNITED FOOD BANK | |||||||
| 245 S NINA DR | MESA | AZ | 85210 | 860505273 | 501C3 | 100967 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOC | |||||||
| 207 N MESA DR | MESA | AZ | 85201 | 860096799 | 501C3 | 14302 | DONOR DESIGNATIONS |
| WOMEN OF POWER INTERNATIONAL MINISTRIES | |||||||
| 460 S COUNTRY CLUB 101 | MESA | AZ | 85210 | 582669235 | 501C3 | 10935 | MUW STRATEGIC PLAN AGENCY AND DONOR DESIGNATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLOTHING, PERSONAL HYGIENE, SCHOOL SUPPLIES AND OTHER PHYSICAL NEEDS FOR FOSTER CHILDREN. | TypeOfGrant |
| Amount Of Non Cash Assistance | 353068 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHING, PERSONAL HYGIENE, SCHOOL SUPPLIES AND OTHER PHYSICAL NEEDS FOR FOSTER CHILDREN. | DescriptionOfNonCashAssistance |
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: AN INDEPENDENT COMMITTEE REVIEWS APPLICATIONS FOR FUNDING FROM VARIOUS ORGANIZATIONS ON AN ANNUAL BASIS. FUNDING AMOUNTS ARE BASED ON THE OVERALL STRENGTH OF THE ORGANIZATIONS PROGRAM, THEIR OVERHEAD LEVEL, AND AUDIT RESULTS. ORGANIZATIONS SUBMIT A QUARTERLY REPORT ON THE STATUS OF THE PROGRAM BEING FUNDED. THE REPORTS ARE REVIEWED FOR ADEQUACY AND FUNDS, FOR THAT QUARTER, ARE SUBSEQUENTLY DISTRIBUTED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 341623 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | IRS CHART | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (11 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BUILDING LEASE FOR HELEN'S HOPE CHEST | 1 | 48000 | FMV OF SQ. FT. |
| X | PRINTED MATERIALS FOR SPECIAL EVENTS | 1 | 8345 | INV. DISCOUNTS |
| X | VOLUNTEER TAX PREPARER AND COORDINATOR TIME, TAX P | 98 | 74692 | IRS CHART |
| X | 90 FITNESS WORKS GYM 3-MONTH MEMBERSHIPS | 90 | 9000 | MEMBER PRICE |
| X | 400 ARIZONA DIAMONDBACKS TICKETS FOR CAMPAIGN | 400 | 12300 | TICKET PRICE |
| X | FOOD FOR MEETINGS AND VOLUNTEERS | 15 | 3347 | INV. DISCOUNTS |
| X | XMAS TREES FOR NEEDY FAMILIES | 10 | 360 | RETAIL PRICE |
| X | PAINT AND SUPPLIES FOR OFFICE REMODEL | 2 | 350 | RETAIL PRICE |
| X | MISC. GIFT CARDS, POSTERS, AND COOKBOOKS FOR VOLUN | 8 | 613 | RETAIL PRICE |
| X | FACILITIES USE FOR VARIOUS MEETINGS AND EVENTS | 7 | 800 | FMV OF SQ. FT. |
| X | FOOD, PRIZES, SUPPLIES FOR FUNDRAISER | 4 | 9771 | RETAIL PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 WHICH IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM. BASED ON THEIR REVIEW, THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OR REJECTION OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. A MOTION TO ACCEPT OR REJECT THE FORM 990 IS THEN MADE TO THE GENERAL BOARD ALONG WITH AUDIT COMMITTEES RECOMMENDATIONS. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. ONCE ACCEPTED, THE TAX PREPARER IS NOTIFIED TO FINALIZE AND FILE THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO AVOID ANY CONFLICT OF INTEREST OR THE APPREARANCE OF A CONFLICT OF INTEREST WHICH COULD TARNISH THE REPUTATION OF MESA UNITED WAY, MESA UNITED WAY STAFF AND REPRESENTATIVES, ALL THE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO ADHERE TO THE FOLLOWING INFORMATION. 1) AVOID ANY ACTIVITY OR OUTSIDE INTEREST WHICH CONFLICTS OR APPEARS TO CONFLICT WITH THE BEST INTEREST OF MESA UNITED WAY, INCLUDING INVOLVEMENT WITH A CURRENT OR POTENTIAL MESA UNITED WAY VENDOR, GRANTEE OR COMPETING ORGANIZATION UNLESS DISCLOSED TO AND NOT DEEMED TO BE INAPPROPRIATE BY THE MESA UNITED WAY STAFF ETHICS OFFICER AND MESA UNITED WAY BOARD. 2)ENSURE THAT OUTSIDE EMPLOYMENT AND OTHER ACTIVITIES DO NOT ADVERSELY AFFECT THE PERFORMANCE OF THEIR MESA UNITED WAY DUTIES OR THE ACHIEVEMENT OF MESA UNITED WAYS MISSION. 3) ENSURE THAT TRAVEL, ENTERTAINMENT AND RELATED EXPENSES ARE INCURRED ON A BASIS CONSISTENT WITH THE MISSION OF MESA UNITED WAY AND NOT FOR PERSONAL GAIN OR INTERESTS. 4) DECLINE ANY GIFT, GRATUITY OF NOMINAL VALUE, AND ANY FOOD , TRANPORATION, LODGING OR ENTERTAINMENT UNLESS DIRECTLY RELATED TO MESA UNITED WAY BUSINESS. 5)REFRAIN FROM INFLUENCING THE SELECTION OF STAFF, CONSULTANTS OR VENDORS WHO ARE RELATIVES OR PERSONAL FRIENDS OR AFFILIATED WITH, EMPLOY OR EMPLOYED BY A PERSON WITH WHOM THEY HAVE A RELATIONSHIP THAT ADVERSELY AFFECTS THE APPEARANCE OF IMPARIALITY. ALL THE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS FORMS A SEARCH COMMITTEE MADE UP OF BOARD MEMBERS AND NON-MEMBERS. THE SEARCH COMMITTEE REVIEWS DEMOGRAPHIC DATA FOR COMPENSATION LEVELS OF CEO'S IN SIMILAR SIZED ORGANIZATIONS. THE SEARCH COMMITTEE RECOMMENDS A COMPENSATION LEVEL TO THE EXECUTIVE COMMITTEE, WHO THEN APPROVES AND SUBMITS TO THE ENTIRE BOARD FOR A VOTE. THE LAST COMPENSATION REVIEW/UPDATE PROCESS FOR THE EXECUTIVE DIRECTOR, T. DAN WOLLAM, WAS COMPLETED IN 2010. COMPENSATION FOR ALL OTHER POSITIONS IN THE ORGANIZATION, INCLUDING KEY PERSONNEL, IS DERIVED USING THE SAME BENCHMARKING DATA AS USED FOR THE EXECUTIVE DIRECTOR POSITION AND APPROVED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN FOR THE DIRECTOR OF FINANCE AND VICE- PRESIDENT OF OPERATIONS WAS IN 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. KEY FINANCIAL DATA ARE PUBLISHED IN ANNUAL REPORT TO THE PUBLIC. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -26,991. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS -6,500. TOTAL TO FORM 990, PART XI, LINE 5: -33,491. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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