THANKS USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THANKS USA (EIN 20-3973151)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349306412
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:59:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | 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 | 203973151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANKSUSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THAN | NameControl |
| Phone | 7035564259 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CHAIN BRIDGE ROAD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE STORK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035564259 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LATHA SAIKRISHNAN | Name |
| PTIN | P00874373 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE STORK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CHAIN BRIDGE ROAD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1579586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THANKSUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THANKSUSA IS A NON-PARTISAN, CHARITABLE EFFORT TO MOBILIZE AMERICANS OF ALL AGES TO "THANK" THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES. THANKSUSA PROVIDES NEED-BASED SCHOLARSHIPS FOR THEIR CHILDREN AND SPOUSES TO STUDY AT AN ACCREDITED COLLEGE, UNIVERSITY OR VOCATIONAL TECHNICAL SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2358522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1512279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2139 | OtherRevenuePriorYear |
| Other Revenue Current Year | -93763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2361429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1418974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 904600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 912832 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 175479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 175121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38766 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617828 | OtherExpensePriorYear |
| Other Expenses Current Year | 560992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1697907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1648945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 663522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229971 | RevenuesLessExpensesCY |
| Total Assets BOY | 2200869 | TotalAssetsBOY |
| Total Assets EOY | 1987877 | TotalAssetsEOY |
| Total Liabilities BOY | 536398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 552552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1664471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1435325 | NetAssetsOrFundBalancesEOY |
| Mission Description | THANKSUSA IS A NON-PARTISAN, CHARITABLE EFFORT TO MOBILIZE AMERICANS OF ALL AGES TO "THANK" THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES. WE DO THIS BY PROVIDING NEED-BASED COLLEGE, TECHNICAL, AND VOCATIONAL-SCHOOL SCHOLARSHIPS FOR THEIR CHILDREN AND SPOUSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1534654 | Expense |
| Grants | 912832 | Grants |
| Revenue | 1147840 | Revenue |
| Description | SINCE 2006, THANKSUSA HAS AWARDED 2,800 SCHOLARSHIPS SCHOLARSHIPS TOTALING NEARLY $8.5 MILLION. RECIPIENTS COME FROM EACH OF THE 50 STATES AND THE DISTRICT OF COLUMBIA, AND REPRESENT ALL MILITARY BRANCHES INCLUDING THE GUARD AND RESERVE. IN 2013, WE PLAN TO AWARD 500 SCHOLARSHIPS FOR A TOTAL OF $1.5 MILLION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63957 | Expense |
| Description | TREASURE HUNT PROGRAM - THANKSUSA'S ON-LINE AMERICAN HISTORY TREASURE HUNT RAISES AWARENESS, EXCITEMENT, AND FUNDS FOR THE SCHOLARSHIP PROGRAM IN AN EDUCATIONAL, FAMILY-FRIENDLY WAY.TREASURE HUNT PROGRAM IS UNDERWRITTEN BY ENTERTAINMENT SOFTWARE ASSOCIATION FOR THE YEARS 2009 THROUGH 2014 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1598611 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | 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 | MA | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE STORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038554108 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1390 CHAIN BRIDGE ROAD 260 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HON B ROBERT OKUN | ||||||
| CHAIRMAN & CEO | 6.00 | X | 0 | 0 | 0 | |
| CAROLYN FEREK | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| PATRICIA ST GEORGE | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| STEPHEN E BASKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JORGE ADELER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED CANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAJ GEN JACK CATTON USAF RET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS E COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL A DYAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALEX EHRLICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK J FAHRENKOPF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM H GILLIS | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM HANSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GILLIAN JAEGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY M KITTAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEN JAMES L JONES USMC RET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LT GEN NORMAND LEZY USAF RET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARRY I MARTIN JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA A ODELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEANNA TANNER OKUN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RUSSELL OWEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HON ROD PAIGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER L THOREN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEN GEORGE CASEY JR USA RET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HON ZACH WAMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELE STORK | ||||||
| EXECUTIVE DIRECTOR | 55.00 | 127400 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 472997 | FundraisingEvents |
| All Other Contributions | 1039282 | AllOtherContributions |
| Noncash Contributions | 212654 | NoncashContributions |
| Total Contributions | 1512279 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458 | TotalRevenueColumn |
| Exclusion | $458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116849 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 472997 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 160612 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43763 | TotalRevenueColumn |
| Exclusion | -$43,763 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS ON RECEIVABLE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -50000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -50000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -50000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418974 | TotalRevenueColumn |
| Related Or Exempt Function Income | -50000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$43,305 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912832 | Total |
| Program Services | 912832 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127400 | Total |
| Program Services | 103000 | ProgramServices |
| Management And General | 13400 | ManagementAndGeneral |
| Fundraising | 11000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33349 | Total |
| Program Services | 26846 | ProgramServices |
| Management And General | 6503 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11972 | Total |
| Program Services | 7301 | ProgramServices |
| Management And General | 4242 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133090 | Total |
| Program Services | 125090 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 6800 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124 | Total |
| Management And General | 124 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49560 | Total |
| Program Services | 26976 | ProgramServices |
| Management And General | 22584 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15419 | Total |
| Program Services | 14406 | ProgramServices |
| Fundraising | 1013 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8640 | Total |
| Program Services | 7294 | ProgramServices |
| Management And General | 356 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29360 | Total |
| Program Services | 25184 | ProgramServices |
| Management And General | 4140 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22435 | Total |
| Program Services | 22261 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56282 | Total |
| Program Services | 56098 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523 | Total |
| Management And General | 2523 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND GOODS | 124792 | 106836 | 50 | 17906 |
| IN-KIND SCHOLARSHIP AWA | 79704 | 79704 | ||
| TREASURE HUNT PRIZES | 19928 | 19928 | ||
| BANK FEES | 7764 | 7764 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11371 | Total |
| Program Services | 64855 | ProgramServices |
| Management And General | -53832 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648945 | Total |
| Program Services | 1598611 | ProgramServices |
| Management And General | 11568 | ManagementAndGeneral |
| Fundraising | 38766 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031860 | BOY |
| EOY | 992680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980004 | BOY |
| EOY | 822621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43250 | BOY |
| EOY | 7915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24374 | BOY |
| EOY | 23135 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72651 | BOY |
| EOY | 80738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48730 | BOY |
| EOY | 60788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200869 | BOY |
| EOY | 1987877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536398 | BOY |
| EOY | 552552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536398 | BOY |
| EOY | 552552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599729 | BOY |
| EOY | 326331 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989742 | BOY |
| EOY | 1033994 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664471 | BOY |
| EOY | 1435325 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200869 | BOY |
| EOY | 1987877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -229971 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 825 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1679756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2058717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2358522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512279 | CurrentTaxYear |
| Total | 9090638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1679756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2058717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2358522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512279 | CurrentTaxYear |
| Total | 9090638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2096530 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6994108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 4702 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Total | 14377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9109717 | TotalSupport |
| Public Support Pertcentage170 | 0.76780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81110 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 60788 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75000 | BeginningOfYearBalance |
| End Of Year Balance | 75000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1770123 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 825 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 189712 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 190537 | RevenueNotRptdF990 |
| Revenue Subtotal | 1579586 | RevenueSubtotal |
| Other Revenues Not Included | -160612 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -160612 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1418974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1999269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 189712 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 160612 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 350324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1648945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1648945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | A TREASURE CHEST OF CIVIL WAR ARTIFACTS PLUS AUTHENTIC COINAGE DATING ALL THE WAY BACK TO THE FAMOUS SILVER DOLLAR;OVER 1,000 CARATS OF GENUINE FACETED GEMS (INCLUDING RUBY, AMETHYST, OPAL AND TURQUOISE); ALL BIRTH STONES REPRESENTED; ALSO LUMINOUS PEARL STRANDS, GOLD NUGGETS, CORAL CARVINGS, COINS RETRIEVED FROM SHIPWRECKS, DIAMOND RINGS, EMERALD EARRINGS, JADE AND CORAL PENDANTS AND PINS, SAPPHIRE JEWELRY AND MUCH MORE. THE TREASURE CHEST SUPPORTS THE THANKSUSA SCHOLARSHIP PROGRAM IN THAT ITEMS ARE AUCTIONED OFF AT FUNDRAISERS AND FUNDS GO TOWARDS THE SCHOLARSHIP PROGRAM. ALSO, ITEMS ARE GIVEN AS PART OF THE GRAND PRIZE FOR TREASURE HUNT. THE TREASURE HUNT RAISES AWARENESS OF EXCITEMENT AND FUNDS FOR THE SCHOLARSHIP PROGRAM IN AN EDUCATIONAL, FAMILY-FRIENDLY WAY. | |
| PART V, LINE 4: | DONOR RESTRICTED ENDOWMENT ESTABLISHED FOR GENERAL PURPOSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THANKS U.S.A. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THANKS U.S.A. HAD NO FEDERAL AND STATE TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL OR STATE INCOME TAXES. THANKS U.S.A. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THANKS U.S.A.RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENT EXPENSE | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSE | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 259480 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 200111 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59369 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 70961 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20490 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SENATOR TED STEVENS MEMORIAL LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 139000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 139000 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 1975 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 252 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 191366 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 133886 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 57480 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 25237 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 41697 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 589846 | GrossReceiptsTotal |
| Charitable Contributions Total | 472997 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116849 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 98173 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 62439 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 160612 | DirectExpenseSummaryEvents |
| Net Income Summary | -43763 | 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 | SCHOLARSHIP | TypeOfGrant |
| Amount Of Cash Grant | 912832 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
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: PER THE SCHOLARSHIP MANAGEMENT SERVICES PROCEDURES MANUAL, A CHECKLIST FOR DECISIONS IS PREPARED WHICH REQUIRES THOROUGH REVIEW OF THE CONTRACT AND ALL PROGRAM PARAMETERS BY BOTH THE PROGRAM MANAGER AND A SENIOR MANAGER OF THE DEPARTMENT. AFTER REVIEWING THE PROGRAM PARAMETERS, EACH PERSON INVOLVED IN THE SELECTION OF RECIPIENTS, SIGNS OFF ON THE DECISIONS FORM. ELIGIBILITY CRITERIA ARE CHECKED AT VARIOUS STAGES IN PROCESSING WITH THE FINAL CHECK CONDUCTED BY THE COMMITTEE AT THE TIME OF RECIPIENT SELECTION. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT TICKETS | 4 | 60047 | FAIR MARKET VALUE |
| X | FLIGHTS | 1 | 9500 | FAIR MARKET VALUE |
| X | FLOWERS | 1 | 680 | FAIR MARKET VALUE |
| X | GIFT BAGS/TOWELS | 2 | 4850 | FAIR MARKET VALUE |
| X | GIFT CARDS | 2 | 5500 | FAIR MARKET VALUE |
| X | GOLF HATS | 1 | 2500 | FAIR MARKET VALUE |
| X | GOLF PACKAGES | 4 | 5371 | FAIR MARKET VALUE |
| X | HOTEL STAYS | 3 | 13517 | FAIR MARKET VALUE |
| X | JEWELERY | 1 | 8158 | FAIR MARKET VALUE |
| X | TENNIS LESSONS | 1 | 1000 | FAIR MARKET VALUE |
| 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVEIWED IN PERSON WITH THE CEO/CHAIRMAN. UPON APPROVAL FROM THE CEO/CHAIRMAN, THE 990 IS EMAILED TO THE OFFICERS AND BOARD MEMBERS FOR COMMENTS. UPON INCORPORATING COMMENTS FROM THE OFFICERS AND BOARD, THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST IS A STANDING ITEM ON THE BOARD MEETING AGENDA. IT IS REVIEWED TWICE A YEAR WITH ALL MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO CONSULTS WITH THE OFFICERS OF THE BOARD ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE YEAR. HE ALSO USES COMPARABILITY DATA FROM PUBLIC SOURCES SUCH AS THE NONPROFIT TIMES AND ASSESSES THE NEEDS OF THE ORGANIZATION GOING FORWARD FOR THE ENSUING 12 MONTHS AND ARRIVES AT THE PROPOSED COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE MADE AVAILABLE UPON REQUEST. |
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