ESPERANZA UNITED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ESPERANZA UNITED (EIN 41-1414710)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349302107
- 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 | 2013-02-15T13:10:19-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | 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 | 411414710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE ESPERANZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 6516465553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVENUE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA TOTOTZINTLE | Name |
| Title | CEO | Title |
| Phone | 6516465553 | Phone |
| Date Signed | 2013-02-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN ALLYSON | Name |
| PTIN | P00234621 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2013-02-02 | DatePrepared |
| 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 | PATRICIA TOTOTZINTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVENUE | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2394341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASADEESPERANZA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2141259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2343533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40215 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4412 | InvestmentIncomePriorYear |
| Investment Income Current Year | 460 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6121 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2184249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2385386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79762 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 117122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1331192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1676585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 614069 | OtherExpensePriorYear |
| Other Expenses Current Year | 726223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2025023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2519930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159226 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -134544 | RevenuesLessExpensesCY |
| Total Assets BOY | 864317 | TotalAssetsBOY |
| Total Assets EOY | 813979 | TotalAssetsEOY |
| Total Liabilities BOY | 283684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 367890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 580633 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 446089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 924606 | Expense |
| Revenue | 2568 | Revenue |
| Description | FAMILY ADVOCACY -CASA DE ESPERANZA'S LATINA-BASED ADVOCACY IS BASED ON THE CONVICTION THAT EACH WOMAN WHO HAS EXPERIENCED DOMESTIC VIOLENCE KNOWS WHAT IS BEST FOR HER AND HER FAMILY; FAMILY ADVOCATES FOLLOW HER LEAD AND SUPPORT HER DECISIONS. CASA DE ESPERANZA WORKS WITH WOMEN AND CHILDREN WHO FIND SAFETY AT THE SHELTER, EL REFUGIO, AND WITH LATINAS LIVING IN THE COMMUNITY. THE 24/7 BILINGUAL CRISIS LINE PROVIDES SUPPORT AND INFORMATION TO THOUSANDS OF CALLERS EACH YEAR.IN THE PAST YEAR 256 WOMEN AND 433 CHILDREN WERE SERVED ON AN ONGOING SUPPORT AND ADVOCACY BASIS. OTHER ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE:- SIGNIFICANTLY INCREASED VOLUNTEER SUPPORT WITHIN THE INITIATIVE. VOLUNTEERS SERVED AS ADVOCATES AND ENHANCED OUR OFFERINGS BY MAKING EVENING SUPPORT GROUPS AND WEEKEND ENGLISH & COMPUTER CLASSES POSSIBLE.- 18 TEEN MOMS RECEIVED SUPPORT AND ADVOCACY TO HELP THEM ADDRESS VIOLENCE IN THEIR RELATIONSHIPS.- ALMOST 700 INDIVIDUALS WERE SERVED ON A WALK-IN BASIS AND OVER 1600 CRISIS CALLS WERE ANSWERED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 987954 | Expense |
| Revenue | 34980 | Revenue |
| Description | NATIONAL INITIATIVES -CASA DE ESPERANZA IS A NATIONAL LEADER IN IMPROVING SERVICES AND ACCESS FOR LATINO FAMILIES EXPERIENCING DOMESTIC VIOLENCE. THE ORGANIZATION'S NATIONAL LATIN@ NETWORK (NLN) FOR HEALTHY FAMILIES AND COMMUNITIES OFFERS CONNECTIONS, RESOURCES, TRAINING AND TOOLS TO ORGANIZATIONS AND INDIVIDUALS SERVING LATINO COMMUNITIES. CASA DE ESPERANZA SUPPORTS THE NETWORK WITH THE FOLLOWING:-THE NATIONAL LATIN@ RESEARCH CENTER ON FAMILY AND SOCIAL CHANGE, CENTERED IN ATLANTA, GA.-A PUBLIC POLICY INITIATIVE THAT TAKES RESEARCH FINDINGS AND LATINO VOICES TO LEGISLATIVE TABLES IN WASHINGTON, DC, THEN TRANSLATES AND DISSEMINATES POLICY DECISIONS FOR NETWORK MEMBERS AND LOCAL COMMUNITIES THROUGHOUT THE UNITED STATES.-TRAINING AND TECHNICAL ASSISTANCE (TA) FUNDED BY THE OFFICE ON VIOLENCE AGAINST WOMEN, DEPARTMENT OF JUSTICE. CASA DE ESPERANZA PROVIDES TA NATIONALLY TO ORGANIZATIONS SERVING LATINO FAMILIES AND CULTURALLY SPECIFIC ORGANIZATIONS.THE NLN FOR HEALTHY FAMILIES AND COMMUNITIES NOW HAS MORE THAN 1,500 MEMBERS. THE MEMBERS ARE ENGAGED WITH WEEKLY E-MAILS, MONTHLY WEBINARS, AND ONGOING TRAINING AND TECHNICAL ASSISTANCE. IN THE PAST YEAR ALMOST 6,0000 INDIVIDUALS, REPRESENTING ALMOST 500 ORGANIZATIONS WERE TRAINED THROUGH 61 TRAININGS, 25 WEBINARS, AND 5 SITE VISITS. OVER 18,000 UNIQUE VISITORS VIEWED THE CASA DE ESPERANZA WEBSITE. OTHER ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE:-STAFF COORDINATED THE NATIONAL LATIN@ INSTITUTE IN AUSTIN, TEXAS WITH OVER 140 PARTICIPANTS FROM 23 STATES, WASHINGTON D.C. AND MEXICO-STAFF COLLABORATED WITH THE OFFICE ON VIOLENCE AGAINST WOMEN (OVW) PROGRAM OFFICER AND OTHER TA PROVIDERS TO HOST THE CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM (CLSSP) GRANTEE INSTITUTE IN NEW ORLEANS-NATIONAL LATIN@ RESEARCH CENTER ON FAMILY AND SOCIAL CHANGE - STUDENTS PRESENTED AT FOUR NATIONAL CONFERENCES AND HAD FOUR ARTICLES PUBLISHED IN PEER REVIEW JOURNALS- THE DIRECTOR OF PUBLIC POLICY ENGAGED WITH OTHER NATIONAL ORGANIZATIONS TO SUPPORT POLICY ADVOCACY AND EDUCATION RELATED TO THE REAUTHORIZATION OF THE VIOLENCE AGAINST WOMEN ACT-SIGNIFICANTLY INCREASED USER ENGAGEMENT THROUGH SOCIAL MEDIA | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208511 | Expense |
| Revenue | 2667 | Revenue |
| Description | COMMUNITY ENGAGEMENT - CASA DE ESPERANZA BELIEVES THAT STRONG COMMUNITIES AND SOCIAL NETWORKS DECREASE DOMESTIC VIOLENCE. CULTIVATING LEADERSHIP, FACILITATING CONNNECTIONS AND RESOURCES, AND CHANGING ATTITUDES ABOUT VIOLENCE IN THE HOME ARE KEY ELEMENTS IN MOBILIZING COMMUNITIES TO PREVENT AND END DOMESTIC VIOLENCE. TWO NEIGHBORHOOD INFORMATION AND RESOURCE CENTERS PROVIDE ACCESS TO TECHNOLOGY AND INFORMATION THAT ARE CRITICAL TO LATINOS' DAILY LIVES. CASA DE ESPERANZA TRAINS PEER EDUCATORS - LATINA WOMEN AND YOUTH - TO OFFER COMMUNITY WORKSHOPS, TAKE LEADERSHIP IN THEIR COMMUNITIES, AND PROMOTE AND MODEL HEALTHY RELATIONSHIPS. CASA DE ESPERANZA ALSO PARTNERS WITH OTHER ORGANIZATIONS AND COMMUNITY LEADERS TO CREATE ACTION AGENDAS FOR ENGAGING COMMUNITY MEMBERS.ACCOMPLISHMENTS IN THE PAST YEAR INCLUDE:- A NEW COHORT OF YOUTH PEER EDUCATORS WAS TRAINED AND BEGAN PROVIDING WORKSHOPS FOR THEIR PEERS. NINE LATINA YOUTH PEER EDUCATORS WERE TRAINED AND NINE WORKSHOPS WERE PRESENTED TO 50 PARTICIPANTS.-205 ADDITIONAL YOUTH WERE REACHED THROUGH TWO SPECIAL EVENTS.-SIX LIDERES PROVIDED 22 WORKSHOPS TO 78 LATINAS IN THE COMMUNITY.-SEVERAL LIDERES WERE TRAINED TO FACILITATE COMMUNITY LISTENING SESSIONS (COMMUNITY-BASED RESEARCH).-VOLUNTEERS AT THE TWO NEIGHBORHOOD RESOURCE CENTERS REPORTED OVER 1,300 UNIQUE VISITORS AND 2,500 TOTAL VISITS.-VOLUNTEERS CONTRIBUTED MORE THAN 3,000 HOURS OF SERVICE TO THE COMMUNITY THROUGH OUR COMMUNITY ENGAGEMENT INITIATIVES.-CASA DE ESPERANZA EXPANDED ITS RESOURCE CENTER SPACE AT PLAZA LATINA. THE NEW SPACE OFFERS WI-FI AND MORE SPACE FOR VOLUNTEERS, VISITORS AND GROUPS TO BE ABLE TO MEET PRODUCTIVELY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2121071 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | 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 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| 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 | PATRICIA TOTOTZINTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516465553 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 UNIVERSITY AVE SUITE S-155 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ATHENA M ADKINS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SONIA DAVILA-WILLIAMS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICK JOHNSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELVA LIMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OFELIA LOPEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARISOL MAULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA CRISTINA MARRERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SANCHEZ | ||||||
| CHIEF EXEC OF RELATIONS | 40.00 | X | 90901 | 0 | 10147 | |
| PATRICIA TOTOZINTLE | ||||||
| CEO | 40.00 | X | 90512 | 0 | 7988 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181413 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18135 | 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 |
| Federated Campaigns | 262225 | FederatedCampaigns |
| Government Grants | 1644725 | GovernmentGrants |
| All Other Contributions | 436583 | AllOtherContributions |
| Total Contributions | 2343533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 22170 | 22170 |
| PROGRAM SERVICES | 900099 | 18045 | 18045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40215 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460 | TotalRevenueColumn |
| Exclusion | $460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 353 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Exclusion | $26 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9780 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8628 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1152 | TotalRevenueColumn |
| Exclusion | $1,152 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2385386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,638 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117122 | Total |
| Program Services | 117122 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248658 | Total |
| Program Services | 151656 | ProgramServices |
| Management And General | 56796 | ManagementAndGeneral |
| Fundraising | 40206 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157982 | Total |
| Program Services | 1003910 | ProgramServices |
| Management And General | 91063 | ManagementAndGeneral |
| Fundraising | 63009 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170892 | Total |
| Program Services | 146110 | ProgramServices |
| Management And General | 15701 | ManagementAndGeneral |
| Fundraising | 9081 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99053 | Total |
| Program Services | 81543 | ProgramServices |
| Management And General | 10441 | ManagementAndGeneral |
| Fundraising | 7069 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51414 | Total |
| Program Services | 16456 | ProgramServices |
| Management And General | 34740 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224268 | Total |
| Program Services | 216974 | ProgramServices |
| Management And General | 4368 | ManagementAndGeneral |
| Fundraising | 2926 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93304 | Total |
| Program Services | 71257 | ProgramServices |
| Management And General | 16670 | ManagementAndGeneral |
| Fundraising | 5377 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82620 | Total |
| Program Services | 66513 | ProgramServices |
| Management And General | 9979 | ManagementAndGeneral |
| Fundraising | 6128 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142038 | Total |
| Program Services | 135146 | ProgramServices |
| Management And General | 3941 | ManagementAndGeneral |
| Fundraising | 2951 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21403 | Total |
| Program Services | 10544 | ProgramServices |
| Management And General | 7590 | ManagementAndGeneral |
| Fundraising | 3269 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596 | Total |
| Management And General | 1596 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18683 | Total |
| Program Services | 18445 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7214 | Total |
| Program Services | 5589 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRGM ACTIVITIES/SUPPLY | 32237 | 32237 | ||
| HOUSING SRVCS-FOOD/SUPP | 22089 | 22089 | ||
| SPECIAL EVENTS | 22086 | 22086 | ||
| MISCELLANEOUS | 4618 | 806 | 3685 | 127 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2653 | Total |
| Program Services | 2588 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519930 | Total |
| Program Services | 2121071 | ProgramServices |
| Management And General | 257998 | ManagementAndGeneral |
| Fundraising | 140861 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6410 | BOY |
| EOY | 159942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65007 | BOY |
| EOY | 35026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291786 | BOY |
| EOY | 199121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279494 | BOY |
| EOY | 176746 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46753 | BOY |
| EOY | 42238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81682 | BOY |
| EOY | 104635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 501029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 404758 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93185 | BOY |
| EOY | 96271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864317 | BOY |
| EOY | 813979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229684 | BOY |
| EOY | 263890 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 9000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 95000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283684 | BOY |
| EOY | 367890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224722 | BOY |
| EOY | 200009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355911 | BOY |
| EOY | 246080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580633 | BOY |
| EOY | 446089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864317 | BOY |
| EOY | 813979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -134544 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2115817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1821647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1825563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2141259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2343533 | CurrentTaxYear |
| Total | 10247819 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2115817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1821647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1825563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2141259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2343533 | CurrentTaxYear |
| Total | 10247819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 142867 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10104952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460 | CurrentTaxYear |
| Total | 1161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10248980 | TotalSupport |
| Gross Receipts From Admissions Etc | 207059 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96360 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2522 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2522 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2495322 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2497844 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 274892 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68723 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 261993 | CurrentYearMinus3 |
| Current Year Minus2 | 260432 | CurrentYearMinus2 |
| Current Year Minus1 | 251267 | CurrentYearMinus1 |
| Current Year | 274892 | CurrentYear |
| Total | 1048584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,572,876 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1863 | CurrentYearMinus3 |
| Current Year Minus2 | 2481 | CurrentYearMinus2 |
| Current Year Minus1 | 2690 | CurrentYearMinus1 |
| Current Year | 2522 | CurrentYear |
| Total | 9556 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 65498 | CurrentYearMinus3 |
| Current Year Minus2 | 65108 | CurrentYearMinus2 |
| Current Year Minus1 | 62817 | CurrentYearMinus1 |
| Current Year | 68723 | CurrentYear |
| Total | 262146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $393,219 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1863 | CurrentYearMinus3 |
| Total | 1863 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340959 | OtherCostOrOtherBasis |
| Depreciation | 274510 | Depreciation |
| Book Value | 66449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135070 | OtherCostOrOtherBasis |
| Depreciation | 130248 | Depreciation |
| Book Value | 4822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96271 | TotalOfBookValueLandBuildings |
| Total Revenue | 2385386 | TotalRevenue |
| Total Expenses | 2519930 | TotalExpenses |
| Excess Or Deficit For Year | -134544 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -134544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2402141 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8955 | OtherRevenues |
| Revenue Not Rptd F990 | 16755 | RevenueNotRptdF990 |
| Revenue Subtotal | 2385386 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2385386 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2536685 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8955 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16755 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2519930 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2519930 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CASA DE ESPERAZA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES CASA DE ESPERANZA DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2012 OR 2011. CASA DE ESPERANZA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. FOR 2012 AND 2011, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 327. COST OF GOODS SOLD 8,628. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 327. COST OF GOODS SOLD 8,628. |
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 | SPECIFIC ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 80 | NumberOfRecipients |
| Amount Of Cash Grant | 117122 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | HOUSING RELATED ASSISTANCE IS PROVIDED INDIRECTLY TO SOME PARTICIPANTS. PARTICIPANTS ESTABLISH A GOAL/PLAN WHICH INCLUDES WORKING TOWARD INCREASING THEIR INCOME, ESTABLISHING ECONOMIC STABILITY, AND THUS REDUCING FUTURE NEED FOR ANY TYPE OF HOUSING ASSISTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH DIRECTOR IS GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE ASKED BY THE CHAIR TO DISCLOSE ANY CONFLICTS AT THE BEGINNING OF EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEW WAS CONDUCTED BY THE BOARD FOR CEO AND CEER; AND BY APPROPRIATE SUPERVISOR FOR OTHER TOP MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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