GIRLS IN THE GAME NFP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS IN THE GAME NFP (EIN 36-4024533)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-27
- IRS object ID
- 201310589349300416
- Schema version
- 2011v1.5
- 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 | 2013-02-27T07:57:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362658780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 60123 | 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 | 364024533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS IN THE GAME NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 3126334263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W RANDOLPH | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY SKEEN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3126334263 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY GROESBECK | Name |
| PTIN | P01318350 | PTIN |
| Phone | 8478888600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY SKEEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W RANDOLPH | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1306068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSINTHEGAME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE AND PROMOTE SPORTS & FITNESS OPPORTUNITIES, NUTRITION & HEALTH EDUCATION, AND LEADERSHIP DEVELOPMENT TO ENHANCE THE OVERALL HEALTH AND WELL-BEING OF ALL GIRLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 305 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1047515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 967483 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 235950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1289437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1220304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 904610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 963548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 372278 | OtherExpensePriorYear |
| Other Expenses Current Year | 336177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1295038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1314875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -94571 | RevenuesLessExpensesCY |
| Total Assets BOY | 628464 | TotalAssetsBOY |
| Total Assets EOY | 572010 | TotalAssetsEOY |
| Total Liabilities BOY | 69286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 559178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 465217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE AND PROMOTE SPORTS & FITNESS OPPORTUNITIES, NUTRITION & HEALTH EDUCATION, AND LEADERSHIP DEVELOPMENT TO ENHANCE THE OVERALL HEALTH AND WELL-BEING OF ALL GIRLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 257429 | Expense |
| Revenue | 132612 | Revenue |
| Description | CAMPS AND CLINICS, SERVING 1,448 GIRLS:THE CAMPS AND CLINICS PROGRAMS INTRODUCES NEW GIRLS TO GIRLS IN THE GAME AND KEEPS GIRLS INVOLVED WITH YEAR-ROUND ACTIVITIES DURING THE SCHOOL YEAR, ON SCHOOL BREAKS AND OVER THE SUMMER. GAME DAYS ARE THREE HOUR EVENTS THAT SHOWCASE THE THREE ASPECTS OF GIRLS IN THE GAME: A TRADITIONAL SPORT, A NON-TRADITIONAL SPORT, AND PHYSICAL AND EMOTIONAL HEALTH TOPICS. THIS YEAR, GIRLS AT 27 SCHOOLS AND PARKS THROUGHOUT CHICAGOLAND WERE INTRODUCED TO GIRLS IN THE GAME THROUGH GAME DAYS. DURING SCHOOL HOLIDAYS OR VACATIONS, CLINICS PROVIDE ADDITIONAL EXPOSURE TO SELECTED SPORTS AND FITNESS ACTIVITIES WHEN GIRLS WOULD NORMALLY BE AT HOME. THIS YEAR, GIRLS LEARNED ARCHERY FROM THE ARCHERY ASSOCIATION OF CHICAGO, PLAYED LACROSSE WITH THE NORTHWESTERN WOMEN'S LACROSSE TEAM, AND TRAINED FOR A TRIATHLON. THE GIRLS' TRIATHLON TEAM GIVES GIRLS AGES 7-18 THE CHANCE TO SWIM, BIKE AND RUN TO THE FINISH LINE IN THE TRI-MASTERS INVITATIONAL KIDS TRIATHLON ON CHICAGO'S SOUTH SHORE. SUMMER CAMP BROUGHT TOGETHER 128 DIVERSE GIRLS, AGES 7-13, AND EXPOSED THEM TO POSITIVE ADULT ROLE MODELS. TEEN COUNSELORS AND ADULT STAFF LED CLINICS ON MORE THAN 30 DIFFERENT SPORTS AND FITNESS ACTIVITIES, AS WELL AS WORKSHOPS ON HEALTH AND LEADERSHIP TOPICS. FOUR WEEKS OF DAY CAMP CULMINATES IN A WEEK OF OVERNIGHT CAMP, PROVIDING MOST OF THE GIRLS THEIR FIRST EXPOSURE TO THE OUTDOORS AND THEIR FIRST TRIP AWAY FROM HOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419629 | Expense |
| Revenue | 83672 | Revenue |
| Description | AFTER SCHOOL, SERVING 25 SITES AND 1,428 GIRLS:OUR AFTER SCHOOL PROGRAMS DO MORE THAN JUST KEEP GIRLS SOCIAL AT THE END OF THE SCHOOL DAY. BEGINNING IN ELEMENTARY SCHOOL, GIRLS HAVE THE CHANCE TO GET ACTIVE AND LEARN ABOUT NUTRITION AND EMOTIONAL HEALTH IN THE HOURS THEY MIGHT OTHERWISE BE HOME ALONE OR ON THE STREETS. ALLOWING GIRLS TO STAY INVOLVED THROUGH MIDDLE SCHOOL AND INTO THEIR TEEN YEARS ALLOWS GIRLS IN THE GAME'S MESSAGE TO BECOME A WAY OF LIFE, AS SHE GROWS AND INFLUENCES THOSE AROUND HER. OUR AFTER SCHOOL PROGRAM FOR ELEMENTARY SCHOOLS SERVED 20 SITES AND 782 GIRLS. ELEMENTARY SCHOOL GIRLS LEARN A COMBINATION OF FAMILIAR AND TOTALLY NEW SPORTS AND PARTICIPATE IN HEALTH, LEADERSHIP AND LIFE-SKILL ACTIVITIES, FOCUSING ON TOPICS LIKE PEER PRESSURE AND SELF-ESTEEM. THROUGH THESE PROGRAMS, GIRLS GET THE CHANCE TO TRY NEW THINGS AND LEARN ABOUT TEAMWORK AS THEY WORK TOGETHER. OUR AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOLS SERVED TWELVE SITES AND 402 GIRLS. LEARNING THE SAME MESSAGES OF HEALTHY LIFESTYLES, CONFIDENCE AND TEAMWORK, MIDDLE SCHOOL GIRLS RECEIVE OPPORTUNITIES TO ACT AS PEER EDUCATORS, CHOOSING IMPORTANT ISSUES IN THEIR COMMUNITY AND DEVELOPING LEADERSHIP SKILLS WHILE ADDRESSING THEM. DAYS OF PLAY ALTERNATE BETWEEN SPORTS TOURNAMENTS, LEADERSHIP WORKSHOPS, AND NUTRITION EDUCATION, EXPOSING GIRLS AND THEIR CAREGIVERS TO HEALTHY COOKING, MEAL PREPARATION AND FAMILY FITNESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155135 | Expense |
| Revenue | 72857 | Revenue |
| Description | TEEN PROGRAMS, SERVING 66 TEENS AND 241 GIRLS:OUR TEEN PROGRAMS GIVE GIRLS OPPORTUNITIES TO LEARN, AND TEACH OTHERS, ABOUT LIVING A HEALTHY LIFE. TEACHING YOUNGER GIRLS, MEETING WITH PROFESSIONAL WOMEN AND GOVERNMENT LEADERS TO EXPLORE DIFFERENT INDUSTRIES AND MAKING A DOCUMENTARY ARE ALL PART OF A NORMAL DAY FOR OUR TEEN GIRLS. MANY OF OUR TEENS GREW UP WITH GIRLS IN THE GAME AND NOW THEY USE WHAT THEY'VE LEARNED TO BECOME LEADERS AND ROLE MODELS IN THEIR COMMUNITIES. THE TEEN SQUAD CONSISTS OF HIGH SCHOOL GIRLS WHO WANT TO MAKE A DIFFERENCE FOR YOUNGER GIRLS, ALLOWING THEM TO EARN SCHOLARSHIP DOLLARS AS WELL AS LEARN ABOUT COMMITMENT, LEADERSHIP AND RESPONSIBILITY. THIS YEAR THE GIRLS MADE A VIDEO THAT SHOWED THE NEED FOR HEALTH-BASED AFTER SCHOOL PROGRAMMING. SUMMER SQUAD, FOR GIRLS IN GRADES 8-12, ALLOWS TEEN GIRLS TO STAY INVOLVED YEAR-ROUND. EACH WEEK FOCUSED ON A DIFFERENT TOPIC IN SPORTS, INCLUDING TITLE IX AND WOMEN IN MEDIA. THROUGHOUT THE YEAR, TEENS IDENTIFY PROMINENT WOMEN WITH INTERESTING CAREERS AND SET UP LEADER TO LEADER INTERVIEWS TO DISCUSS HEALTH, LEADERSHIP AND IMPORTANT ISSUES FACING GIRLS TODAY. GIRLS GET THE OPPORTUNITY TO LEARN ABOUT NEW CAREER OPTIONS WHILE HAVING THEIR VOICES HEARD BY PROFESSIONALS IN A VARIETY OF FIELDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145213 | Expense |
| Revenue | 69007 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 145213 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 69007 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 977406 | 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 | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 61 | 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 | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY SKEEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126334263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W RANDOLPH | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA ROSE | ||||||
| DIRECTOR, VICE CHAIR-BOARD DEVELOPMENT | 3.00 | X | X | 0 | 0 | 0 |
| JENNIFER GROH | ||||||
| DIRECTOR, BOARD CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| ISA ELLIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMIE KLUJIAN | ||||||
| DIRECTOR, VICE CHAIR-MARKETING | 3.00 | X | X | 0 | 0 | 0 |
| TONY BOMBACINO | ||||||
| DIRECTOR | 3.00 | X | X | 0 | 0 | 0 |
| ANN LISTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JILL ALLREAD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JESSICA FAIRCHILD ESQ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TIFFANY FERGUSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANDREA FAIRCHILD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STACIE FREEMAN | ||||||
| DIRECTOR, VICE CHAIR-SPECIAL PROJECTS | 3.00 | X | X | 0 | 0 | 0 |
| PAUL HAGY | ||||||
| DIRECTOR, VICE CHAIR-BUSINESS | 3.00 | X | X | 0 | 0 | 0 |
| CHRISTINA FISHER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PEGGY KUSINSKI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SCOTT MALAGA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARILYNN PRESTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NNEKA RIMMER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHELLE SALOMON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATHLEEN WEBER MD | ||||||
| EMERITUS BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE SCHULTZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DIANA MALDONADO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEVIN KREBS | ||||||
| EMERITUS BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JACQUELINE LOEWE | ||||||
| EMERITUS BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| M CATHERINE CROWLEY RYAN | ||||||
| EMERITUS BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAY SHARMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JANETTE OUTLAW | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CAROL SUMMERFIELD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY SKEEN | ||||||
| PRESIDENT/CEO | 70.00 | X | 104542 | 0 | 5763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5763 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 232611 | FundraisingEvents |
| Government Grants | 322822 | GovernmentGrants |
| All Other Contributions | 412050 | AllOtherContributions |
| Noncash Contributions | 33531 | NoncashContributions |
| Total Contributions | 967483 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTUAL EXCHANGE F | 611710 | 120000 | 120000 |
| PROGRAM FEES | 611710 | 115950 | 115950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 235950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397 | TotalRevenueColumn |
| Exclusion | $397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94610 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 232611 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85764 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8846 | TotalRevenueColumn |
| Exclusion | $8,846 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 7628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7628 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7628 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1220304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,243 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15150 | Total |
| Program Services | 15150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97617 | Total |
| Program Services | 69894 | ProgramServices |
| Management And General | 7712 | ManagementAndGeneral |
| Fundraising | 20011 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710296 | Total |
| Program Services | 508572 | ProgramServices |
| Management And General | 56113 | ManagementAndGeneral |
| Fundraising | 145611 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85773 | Total |
| Program Services | 61413 | ProgramServices |
| Management And General | 6776 | ManagementAndGeneral |
| Fundraising | 17584 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69862 | Total |
| Program Services | 50021 | ProgramServices |
| Management And General | 5519 | ManagementAndGeneral |
| Fundraising | 14322 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13751 | Total |
| Program Services | 10321 | ProgramServices |
| Management And General | 1219 | ManagementAndGeneral |
| Fundraising | 2211 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 6605 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 1415 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5306 | Total |
| Program Services | 4310 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 747 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52868 | Total |
| Program Services | 38327 | ProgramServices |
| Management And General | 5644 | ManagementAndGeneral |
| Fundraising | 8897 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129526 | Total |
| Program Services | 111526 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20025 | Total |
| Program Services | 20025 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661 | Total |
| Program Services | 4812 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33446 | Total |
| Program Services | 21674 | ProgramServices |
| Management And General | 7217 | ManagementAndGeneral |
| Fundraising | 4555 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS/SNACK PROGRAM | 33643 | 33643 | ||
| SUPPLIES | 26321 | 16251 | 4667 | 5403 |
| MISCELLANEOUS | 6230 | 4262 | 656 | 1312 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314875 | Total |
| Program Services | 977406 | ProgramServices |
| Management And General | 102835 | ManagementAndGeneral |
| Fundraising | 234634 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185113 | BOY |
| EOY | 193906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241341 | BOY |
| EOY | 221728 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146031 | BOY |
| EOY | 55140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32022 | BOY |
| EOY | 35083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11854 | BOY |
| EOY | 8284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4338 | BOY |
| EOY | 49493 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7765 | BOY |
| EOY | 8376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628464 | BOY |
| EOY | 572010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69286 | BOY |
| EOY | 67282 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 39511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69286 | BOY |
| EOY | 106793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434178 | BOY |
| EOY | 316717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559178 | BOY |
| EOY | 465217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628464 | BOY |
| EOY | 572010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -94571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 610 | ReconcilationOtherChanges |
| 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 | 576661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 780382 | CurrentTaxYear |
| Total | 3514925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 820460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 780382 | CurrentTaxYear |
| Total | 3514925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 566519 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2948406 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397 | CurrentTaxYear |
| Total | 1950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3516875 | TotalSupport |
| Gross Receipts From Admissions Etc | 706304 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94730 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 125000 | Contributions |
| End Of Year Balance | 125000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64225 | OtherCostOrOtherBasis |
| Depreciation | 19296 | Depreciation |
| Book Value | 44929 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10461 | OtherCostOrOtherBasis |
| Depreciation | 5897 | Depreciation |
| Book Value | 4564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49493 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE PAYABLE | Description |
| Amount | $39,511 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39511 | TotalOfAmounts |
| Total Revenue | 1220304 | TotalRevenue |
| Total Expenses | 1314875 | TotalExpenses |
| Excess Or Deficit For Year | -94571 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 610 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 610 | TotalAdjustments |
| Excess Or Deficit Per FS | -93961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1258796 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 610 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 37882 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 38492 | RevenueNotRptdF990 |
| Revenue Subtotal | 1220304 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1220304 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1352757 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37882 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 37882 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1314875 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1314875 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 171946 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133742 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38204 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9551 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28652 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7298 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARITY RUNNING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 78447 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78447 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1795 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 21314 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76828 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20422 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 56406 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 12846 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2021 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2287 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 327221 | GrossReceiptsTotal |
| Charitable Contributions Total | 232611 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94610 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24192 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30673 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85764 | DirectExpenseSummaryEvents |
| Net Income Summary | 8846 | 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 | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 15150 | 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: A HEALTH EDUCATION AND SCHOLARSHIP PROGRAM, THE TEEN SQUAD, PROVIDES EXEMPLARY TEEN LEADERS THE OPPORTUNITY TO EARN COLLEGE SCHOLARSHIPS WHILE IMPROVING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS. THE TEEN SQUAD WAS INITIATED IN 2007 WITH HIGH SCHOOL FEMALE LEADERS BECAUSE THEY WANTED TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. MEMBERS OF THE TEEN SQUAD LEAD HEALTHY LIFESTYLE WORKSHOPS FOR YOUNGER GIRLS IN THE COMMUNITY. WORKSHOPS INCLUDE THREE SPORTS AND FITNESS, NUTRITION AND LEADERSHIP ACTIVITIES. IN THE SPRING, MEMBERS DESIGN AND LEAD THE ANNUAL GIRLS' SUMMIT, A DAY OF HEALTHY LIFESTYLE ACTIVITIES FOR ALL THE GIRLS WHO ATTENDED A TEEN SQUAD WORKSHOP THROUGHOUT THE PROGRAM YEAR. GIRLS IN THE GAME STAFF TRAIN AND GUIDE THE TEEN SQUAD, BUT MEMBERS ARE RESPONSIBLE FOR CHOOSING THE TOPICS COVERED AND IMPLEMENTING THE WORKSHOPS. IN EXCHANGE, MEMBERS EARN SCHOLARSHIP DOLLARS FOR EACH WORKSHOP THEY LEAD. ALTHOUGH FINANCIAL NEED IS NOT A PREREQUISITE, MOST OF THE GIRLS IN THE TEEN SQUAD ARE FIRST GENERATION COLLEGE HOPEFULS WHO NEED FUNDS TO ATTEND SCHOOL. MEMBERS EARN $100 IN COLLEGE SCHOLARSHIP DOLLARS FOR EVERY TRAINING THEY ATTEND OR WORKSHOP THEY LEAD. MEMBERS MUST ATTEND ALL TRAININGS AND LEAD AT LEAST THREE WORKSHOPS IN ORDER TO RECEIVE THEIR SCHOLARSHIPS, WHICH ARE PAID DIRECTLY TO THEIR SCHOOLS. ADDITIONALLY, EACH YEAR MEMBERS CHOOSES A WINNER OF THE TEAM CAPTAIN AWARD, WHICH GIVES ONE EXTRAORDINARY LEADER AN ADDITIONAL $100 SCHOLARSHIP. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33531 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO BEING FILED, AND IF NECESSARY, SUBMITS QUESTIONS TO THE OUTSIDE CPA FIRM WHO PREPARED THE RETURN. ONCE ALL QUESTIONS ARE ANSWERED, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS RECEIVE A YEARLY DESCRIPTION OF REQUIRED DUTIES AND INCLUDES A CONFLICT OF INTEREST POLICY WHICH THEY ARE REQUIRED TO SIGN. ALL MATERIALS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY AND RECOMMENDS COMPENSATION BASED ON PERFORMANCE. SIMILARLY, THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF MANAGEMENT WHICH INCLUDES A WRITTEN EVALUATION MAINTAINED IN PERSONNEL FILES. COMPENSATION FOR ALL ORGANIZATIONAL STAFF IS COMPETITIVE AND ALIGNED WITH SALARY SURVEY REPORTS AVAILABLE FOR THE GEOGRAPHICAL AREA, POSITION, AND EXPERIENCE. SALARY SURVEY REPORTS ARE REVIEWED PERIODICALLY AND SALARY RANGES ARE APPROVED BY THE BOARD FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED TO FUNDERS, AND MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 610. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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