D A R E AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- D A R E AMERICA (EIN 95-4242541)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201311229349300716
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T08:39:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953423594 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLER BROIDA & EISENBERG AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9454 WILSHIRE BLVD 550 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 902122910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954242541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARE | NameControl |
| Phone | 8002233273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512090 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900510090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCISCO X PEGUEROS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3102150575 | Phone |
| Date Signed | 2013-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID FOXMAN | Name |
| PTIN | P00951288 | PTIN |
| Phone | 3102474949 | Phone |
| Date Prepared | 2013-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCISCO X PEGUEROS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 S LA CIENEGA BLVD 401 | AddressLine1 |
| City | INGLEWOOD | City |
| State | CA | State |
| ZIP Code | 90301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3757136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TEACHING STUDENTS GOOD DECISION MAKING SKILLS TO HELP THEM LEAD SAFE AND HEALTHY LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1556518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1314780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 146 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2126723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2250325 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3685164 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3565251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2028233 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1671009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 29418 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2188088 | OtherExpensePriorYear |
| Other Expenses Current Year | 1476974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4236321 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3197401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -551157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 367850 | RevenuesLessExpensesCY |
| Total Assets BOY | 513663 | TotalAssetsBOY |
| Total Assets EOY | 925498 | TotalAssetsEOY |
| Total Liabilities BOY | 263578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 307563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 250085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 617935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | D.A.R.E AMERICA'S PRIMARY MISSION IS TO IMPLEMENT, OVERSEE, AND SUPPORT EDUCATIONAL PROGRAMS THROUGHOUT THE UNITED STATES THAT PROVIDE STUDENTS THE DECISION-MAKING SKILLS NEEDED TO AVOID DRUGS AND OTHER DANGEROUS ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1685445 | Expense |
| Grants | 20000 | Grants |
| Description | THE TRAINING, DEVELOPMENT, EVAULATION AND IMPLEMENTATION OF AGE APPROPRIATE CURRICULA FOR DELIVERY BY D.A.R.E. INSTRUCTORS TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS AS WELL AS TO PARENTS. THESE SPECIALIZED CURRICULA ARE DESIGNED TO PREVENT THE USE OF ILLEGAL DRUGS, THE ABUSE OF PRESCRIPTION AND OVER-THE-COUNTER MEDICINES, BULLYING, AND OTHER DESTRUCTIVE BEHAVIORS IN ORDER THAT THE STUDENTS CAN LEAD PRODUCTIVE, SAFE, AND HEALTHY LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 384349 | Expense |
| Description | D.A.R.E AMERICA PROVIDES EDUCATION AND NECESSARY INSTRUCTIONAL MATERIALS, FREE OF CHARGE, TO OVER 14,000 POLICE OFFICERS WHO DELIVER THE PROGRAM TO MILLIONS OF SCHOOL CHILDREN THROUGHOUT THE UNITED STATES. (THE EFFORTS OF THESE SPECIALLY TRAINED OFFICERS AND OTHER VOLUNTEERS HAS BEEN QUANTIFIED AT OVER $138 MILLION FOR YEAR 2012.) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 546787 | Expense |
| Description | D.A.R.E PROGRAMS REACHED MILLIONS OF STUDENTS THROUGHOUT THE WORLD IN 2011 AND WAS DELIVERED IN APPROXIMATELY 75% OF THE NATION'S SCHOOL DISTRICTS. OVERALL USE OF ILLEGAL DRUGS HAS DECLINED IN THE UNITED STATES BY NEARLY 50% SINCE THE INCEPTION OF THE D.A.R.E. PROGRAM IN 1983. SINCE 1997, OVERALL DRUG USE AMONGST TEENAGERS HAS BEEN SIGNIFICANTLY REDUCED. D.A.R.E. HAS BEEN CREDITED WITH HAVING PLAYED A VITAL ROLE IN BOTH OF THESE MAJOR ACCOMPLISHMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDED OVERSIGHT AND TRAINING TO CERTIFY POLICE OFFICERS IN OTHER COUNTRIES IN ORDER THAT THEY MAY DELIVER THE D.A.R.E. PROGRAM TO THEIR RESPECTIVE COUNTRY'S SCHOOL CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2616581 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8002233273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 S LA CIENEGA BLVD SUITE 401 | AddressLine1 |
| City | INGLEWOOD | City |
| State | CA | State |
| ZIP Code | 90301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| L BACA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| S KAR MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| G ATTAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| T KAPLAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| R LORSCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| H MARS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| F LIMBAUGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| L MILLER | ||||||||
| CHAIRMAN | 7.00 | X | 0 | 0 | 0 | |||
| T MILLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| B O'LEARY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| B PARKS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| M PATTIZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| H SAFIR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| M SITRICK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| R STRANG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| F PEGUEROS | ||||||||
| PRESIDENT & CEO | 40.00 | X | 168000 | 0 | 0 | X | ||
| G KOLAJ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| R BURKLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| S COOLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| B DONIGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| D HORN | ||||||||
| VICE CHAIRMAN | 7.00 | X | 0 | 0 | 0 | |||
| A GORES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| S FAULKNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| D FAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| J MILLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| M ROTHMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| T HAZELTON | ||||||||
| BOARD MEMBER & OFFICER | 40.00 | X | 132000 | 0 | 0 | X | ||
| D SNOWDEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| M PERRICONE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| S PERRICONE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| J DAHL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 125000 | 0 | 0 | X | |||
| R BROGAN | ||||||||
| EMPLOYEE | 40.00 | 110000 | 0 | 0 | X | |||
| C PARSONS | ||||||||
| FORMER PRESIDENT | 40.00 | 215040 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 750040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 43785 | FederatedCampaigns |
| Fundraising Events | 86886 | FundraisingEvents |
| All Other Contributions | 1184109 | AllOtherContributions |
| Total Contributions | 1314780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146 | TotalRevenueColumn |
| Exclusion | $146 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86886 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 191885 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -104999 | TotalRevenueColumn |
| Exclusion | -$104,999 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSEE ROYALTIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2355324 | TotalRevenueColumn |
| Exclusion | $2,355,324 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2355324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3565251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,250,471 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750040 | Total |
| Program Services | 516774 | ProgramServices |
| Management And General | 145762 | ManagementAndGeneral |
| Fundraising | 87504 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724276 | Total |
| Program Services | 684280 | ProgramServices |
| Management And General | 39996 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90397 | Total |
| Program Services | 86032 | ProgramServices |
| Management And General | 4365 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106296 | Total |
| Program Services | 83336 | ProgramServices |
| Management And General | 14210 | ManagementAndGeneral |
| Fundraising | 8750 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110013 | Total |
| Program Services | 6403 | ProgramServices |
| Management And General | 103413 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29418 | Total |
| Fundraising | 29418 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333284 | Total |
| Program Services | 286860 | ProgramServices |
| Management And General | 6230 | ManagementAndGeneral |
| Fundraising | 40194 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12917 | Total |
| Program Services | 3476 | ProgramServices |
| Management And General | 9441 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64257 | Total |
| Program Services | 44421 | ProgramServices |
| Management And General | 19836 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558462 | Total |
| Program Services | 540747 | ProgramServices |
| Management And General | 9866 | ManagementAndGeneral |
| Fundraising | 7849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719 | Total |
| Management And General | 719 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29020 | Total |
| Management And General | 29020 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL MATERIALS | 250895 | 249474 | 114 | 1307 |
| POSTAGE AND SHIPPING | 70581 | 54690 | 13085 | 2806 |
| TELEPHONE | 37018 | 36206 | 812 | |
| MISCELLANEOUS | 5237 | 3677 | 1450 | 110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4571 | Total |
| Program Services | 205 | ProgramServices |
| Management And General | 4366 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3197401 | Total |
| Program Services | 2616581 | ProgramServices |
| Management And General | 402685 | ManagementAndGeneral |
| Fundraising | 178135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235479 | BOY |
| EOY | 51435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 608956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174195 | BOY |
| EOY | 155596 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43867 | BOY |
| EOY | 36446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386 | BOY |
| EOY | 4140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58736 | BOY |
| EOY | 68925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513663 | BOY |
| EOY | 925498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263578 | BOY |
| EOY | 307563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263578 | BOY |
| EOY | 307563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250085 | BOY |
| EOY | 617935 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250085 | BOY |
| EOY | 617935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513663 | BOY |
| EOY | 925498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 367850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3246984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1698335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1209781 | CurrentTaxYear |
| Total | 8781513 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3246984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1698335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1473601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1209781 | CurrentTaxYear |
| Total | 8781513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8781513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3349944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2787557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2211563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2355470 | CurrentTaxYear |
| Total | 13255558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22037071 | TotalSupport |
| Public Support Pertcentage170 | 0.39850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45080 | 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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 428045 | CurrentYearMinus3 |
| Current Year Minus2 | 395140 | CurrentYearMinus2 |
| Current Year Minus1 | 361816 | CurrentYearMinus1 |
| Total | 1185001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,777,502 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 50400 | CurrentYearMinus3 |
| Current Year Minus2 | 54600 | CurrentYearMinus2 |
| Total | 105000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107011 | CurrentYearMinus3 |
| Current Year Minus2 | 98785 | CurrentYearMinus2 |
| Current Year Minus1 | 90454 | CurrentYearMinus1 |
| Total | 296250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $444,375 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10525 | OtherCostOrOtherBasis |
| Depreciation | 10382 | Depreciation |
| Book Value | 143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48730 | OtherCostOrOtherBasis |
| Depreciation | 44733 | Depreciation |
| Book Value | 3997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4140 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS RECEIVABLE | Description |
| Book Value | 68925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 68925 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3565251 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3565251 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3565251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3197401 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3197401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3197401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAPCO GROUP US INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W 21ST ST 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SWEEPSTAKES-SCRATCH CARDS | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 49290 | GrossReceipts |
| Amount Retained By Contractor | 29418 | AmountRetainedByContractor |
| Net To Organization | 19872 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 49290 | TotalGrossReceipts |
| Total Retained By Contractors | 29418 | TotalRetainedByContractors |
| Total Net To Organization | 19872 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 86886 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86886 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13750 | FoodAndBeverageEvent1 |
| Name Of Event2 | OTHER FUNDRAISING | NameOfEvent2 |
| Other Direct Expenses Event2 | 178135 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 86886 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86886 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13750 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 178135 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 191885 | DirectExpenseSummaryEvents |
| Net Income Summary | -104999 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F PEGUEROS | ||||||||||||||
| PRESIDENT & CEO | 168000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168000 | 0 | 0 | 0 |
| C PARSONS | ||||||||||||||
| FORMER PRESIDENT | 215040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215040 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | L MILLER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | D.A.R.E CHAIRMAN AND PARTNER IN THE LAW FIRM ENGAGED TO REPRESENT D.A.R.E. | Relationship |
| Amount Of Transaction | 37834 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR T. MILLER IS THE BROTHER OF CHAIRMAN L. MILLER. ALSO, DIRECTOR J. MILLER IS THE SON OF CHAIRMAN L. MILLER. DIRECTOR M. PERRICONE IS THE SON S. PERRICONE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM SUBSEQUENT TO AN ANNUAL CPA FINANCIAL STATEMENT AUDIT. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR, AND THE PRESIDENT/CEO. IT IS THEN FURNISHED TO THE AUDIT COMMITTEE OF THE D.A.R.E. AMERICA BOARD OF DIRECTORS FOR REVIEW/APPROVAL BEFORE SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | D.A.R.E. AMERICA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS FURNISHED TO ALL NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, THESE INDIVIDUALS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST POLICY STATEMENT OR TO DISCLOSE ANY CHANGE IN CONFLICT OF INTEREST STATUS TO THE BOARD OF DIRECTORS. IN ADDITION, THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO CAREFULLY MONITOR THESE INDIVIDUALS AS TO ANY DEALINGS WITH D.A.R.E. AMERICA THAT MIGHT REPRESENT A CONFLICT. ALL POTENTIAL BOARD MEMBERS AND PROSPECTIVE EMPLOYEES ARE VETTED TO AVOID SELECTION OF ANYONE WHO MIGHT HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, D.A.R.E. AMERICA CONDUCTS AN EXTENSIVE SALARY SURVEY FOR ALL EMPLOYEES. THE SALARY SURVEY ANALYZES THE DUTIES OF EMPLOYEES AND COMPARES THEM TO LIKE POSITIONS IN NON-PROFIT ORGANIZATIONS OF SIMILAR MISSION, SCOPE, SIZE, AND BUDGET. THE PURPOSE OF THIS SURVEY IS TO DETERMINE INDIVIDUAL EMPLOYEE ACCOUNTABILITIES AND RESPONSIBLITIES IN ORDER TO SET APPROPRIATE COMPENSATION LEVELS. ALL QUANTIFIABLE ASPECTS OF COMPENSATION ARE REVIEWED INCLUDING BUT NOT LIMITED TO BASE SALARIES, MERIT INCREASES, SALARY RANGES, INCENTIVES, BONUSES, BENEFITS, AND GEOGRAPHICAL LOCATION. COMPARABLE DATA FOR THE SALARY SURVEY IS OBTAINED FROM A WIDE VARIETY OF RELIABLE AND PUBLISHED SOURCES SUCH AS THE BUREAU OF LABOR STATISTICS, THE GUIDESTAR NONPROFIT COMPENSATION SURVEY, AND THE NONPROFIT TIMES. THE COMPLETED D.A.R.E. AMERICA SALARY SURVEY WITH ACCOMPANYING RECOMMENDATIONS IS THEN SUBMITTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROPRIATE ACTION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | D.A.R.E AMERICA MAKES THE APPLICABLE DOCUMENTS AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE INSPECTING INDIVIDUAL IS ALLOWED TO PHOTOCOPY DOCUMENTS. IF THE INDIVIDUAL ASKS THAT WE PHOTOCOPY THE DOCUMENTS, A REASONABLE FEE WILL BE CHARGED IF THE REQUEST IS VOLUMINOUS. IN ADDITION, D.A.R.E AMERICA HONORS WRITTEN REQUESTS FOR A COPY OF THE APPLICABLE DOCUMENTS. WE ALSO MAKE THE ANNUAL IRS FORM 990 RETURN AVAILABLE ON THE STATE OF CALIFORNIA, OFFICE OF THE ATTORNEY GENERAL, DEPARTMENT OF JUSTICE WEBSITE WHICH IS AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | D.A.R.E AMERICA'S POLICY IS TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND CERTAIN OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. THE INSPECTING INDIVIDUAL IS ALLOWED TO TAKE NOTES FREELY AND TO PHOTOCOPY DOCUMENTS. IF THE REQUEST IS VOLUMINOUS, A REASONABLE FEE FOR PHOTOCOPYING WILL BE ASSESSED. | |
| FORM 990, PART IX, LINE 11G | OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 286,860. MANAGEMENT AND GENERAL EXPENSES 6,230. FUNDRAISING EXPENSES 40,194. TOTAL EXPENSES 333,284. | OTHER FEES |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH REPORTS TO THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARE CALIFORNIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 512090 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900510090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953909130 | EIN |
| Primary Activities | STATE ORGANIZATION CHARTERED BY D.A.R.E. AMERICA | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | INACTIVE | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS OF DARE AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments