FAMILY LIVES ON FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LIVES ON FOUNDATION (EIN 23-2929922)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201330449349300303
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T07:24:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCHER CUNNANE & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 TURNER LN | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193804805 | 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 | 232929922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMMY'S LIGHT LIVES ON FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOMM | NameControl |
| Phone | 6104581690 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAGLEVIEW BLVD STE 110 | AddressLine1 |
| City | EXTON | City |
| State | PA | State |
| ZIP Code | 19341 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILLY ELROD | Name |
| Title | COO | Title |
| Phone | 6104581690 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA L URIAN CPA | Name |
| Phone | 6104311003 | Phone |
| Date Prepared | 2013-02-04 | 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 | LAURA MUNTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAGLEVIEW BLVD STE 110 | AddressLine1 |
| City | EXTON | City |
| State | PA | State |
| ZIP Code | 19341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324781 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOMMYSLIGHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MOMMY'S LIGHT BRINGS JOY AND COMFORT TO CHILDREN AND TEENS WHOSE MOTHERS ARE TERMINALLY ILL OR HAVE DIED BY HELPING THEM KEEP ALIVE TRADITIONS AND SIMPLE PLEASURES THEY SHARED WITH THEIR MOTHERS. TO SUPPORT YOUNG PEOPLE IN ADAPTING TO THEIR MOTHER'S ILLNESSES OR DEATHS, MOMMY'S LIGHT'S KEY INITIATIVES INCLUDE: (1) FREE ANNUAL TRADITION FULFILLMENT SERVICES TO ELIGIBLE CHILDREN AND TEENS; AND (2) THE DEVELOPMENT AND DISTRIBUTION OF EDUCATION AND OUTREACH MATERIALS TARGETING GRIEVING CHILDREN AND THE ADULTS WHO ARE LIKELY TO INTERACT WITH THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 189279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202402 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1297 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 292984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 294762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 180194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 108240 | OtherExpensePriorYear |
| Other Expenses Current Year | 105980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 288434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 263836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30926 | RevenuesLessExpensesCY |
| Total Assets BOY | 349441 | TotalAssetsBOY |
| Total Assets EOY | 376201 | TotalAssetsEOY |
| Total Liabilities BOY | 7052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 342389 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 373315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOMMY'S LIGHT BRINGS JOY AND COMFORT TO CHILDREN AND TEENS WHOSE MOTHERS ARE TERMINALLY ILL OR HAVE DIED BY HELPING THEM KEEP ALIVE TRADITIONS AND SIMPLE PLEASURES THEY SHARED WITH THEIR MOTHERS. TO SUPPORT YOUNG PEOPLE IN ADAPTING TO THEIR MOTHER'S ILLNESSES OR DEATHS, MOMMY'S LIGHT'S KEY INITIATIVES INCLUDE: (1) FREE ANNUAL TRADITION FULFILLMENT SERVICES TO ELIGIBLE CHILDREN AND TEENS; AND (2) THE DEVELOPMENT AND DISTRIBUTION OF EDUCATION AND OUTREACH MATERIALS TARGETING GRIEVING CHILDREN AND THE ADULTS WHO ARE LIKELY TO INTERACT WITH THEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 133809 | Expense |
| Description | OUR TRADITION FULFILLMENT SERVICES (1) LEGITIMIZE A CHILD'S NATURAL NEED TO MAINTAIN A RELATIONSHIP WITH A MOTHER WHO IS IN A LIFE-THREATENING SITUATION OR HAS DIED AND (2) PROVIDE A HEALTHY VEHICLE FOR CHILDREN TO NURTURE VITAL MATERNAL CONNECTIONS. OUR PROGRAM IS CONSISTENT WITH RESEARCH INDICATING THAT MATERNALLY BEREAVED CHILDREN FUNCTION BETTER WHEN THEY MAINTAIN THESE EMOTIONAL CONNECTIONS. THERE ARE MORE THAN 626,000 YOUNG PEOPLE IN THE UNITED STATES WHO ARE ELIGIBLE FOR THESE SERVICES. CHILDREN AND FAMILIES LEARN ABOUT OUR SERVICES BY "WORD OF MOUTH" OR FROM PROFESSIONALS, SUCH AS HOSPICE CARE PROVIDERS, SCHOOL COUNSELORS, SOCIAL WORKERS, CLERGY AND VARIOUS OUTREACH RESOURCES. ONCE MOMMY'S LIGHT RECEIVES AND THOROUGHLY SCREENS A CHILD'S APPLICATION, TRAINED VOLUNTEERS WORK WITH THE CHILD TO IDENTIFY A TRADITION OR SIMPLE PLEASURE THAT WAS SHARED WITH THE MOTHER, AND THAT THE CHILD WANTS TO CONTINUE. VOLUNTEERS ENGAGE THE CHILD AND FAMILY IN A DEVELOPMENTALLY APPROPRIATE CHILD-FOCUSED MANNER. EACH ELIGIBLE CHILD, INCLUDING MULTIPLE SIBLINGS IN A SINGLE FAMILY, IS ENCOURAGED TO ARTICULATE HIS OR HER OWN TRADITION OR SIMPLE PLEASURE. CURRENTLY SERVED CHILDREN HAVE CHOSEN ACTIVITIES SUCH AS GOING TO THE ZOO, AMUSEMENT PARKS, SKATING RINKS AND MOVIE THEATERS; BAKING COOKIES, MUFFINS AND CAKES; BACK-TO-SCHOOL SHOPPING; AND PLANTING FLOWERS. MOMMY'S LIGHT THEN PROVIDES THE LOGISTICAL AND FINANCIAL RESOURCES FOR THE FAMILY AND CHILD'S ANNUAL PARTICIPATION IN THE REQUESTED TRADITION OR SIMPLE PLEASURE UNTIL THE CHILD REACHES THE AGE OF 18 YEARS. ACCOMPLISHMENTS THIS PAST YEAR INCLUDE 1) SERVING OUR 228TH CHILD, 2) FULFILLING OUR 914TH TRADITION, 3)PARTNERING WITH JEFFERSON HOSPITAL WHO IS PROVIDING FUNDS FOR US TO RESEARCH AN INTERACTIVE ONLINE TRADITION FULFILLMENTS TOOL (THE "PROJECT"). AFTER A RIGOROUS RFP PROCESS, WE SELECTED THE NEIMAN GROUP FROM PHILADELPHIA, PA, TO CONDUCT THE RESEARCH AND INITIAL DESIGN PHASES OF THE PROJECT. WE ANTICIPATE THESE PHASES TO BE CONDUCTED BETWEEN SEPT 2012 AND MARCH 2013. 4) THE BOARD AUTHORIZED A DADDY'S LIGHT PILOT PROGRAM TO PROVIDE TRADITION FULFILLMENTS SERVICES TO 4-5 PATERNALLY BEREAVED FAMILIES. THIS PILOT PROGRAM WILL BE CONDUCTED IN FY13, 5)CONDUCTING AN INTENSIVE 6 HOUR TRAINING PROGRAM FOR NEW VOLUNTEERS AND CONDUCTING A VOLUNTEER WORKSHOP FOR NETWORKING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54164 | Expense |
| Description | THE PURPOSES OF OUR EDUCATION MATERIALS ARE TO PROVIDE: (1) A FOUNDATION FOR PEOPLE TO UNDERSTAND THE NATURE OF BEREAVEMENT AS A NORMAL LIFE-LONG ADAPTATION PROCESS AND (2) INFORMATION ABOUT CIRCUMSTANCES WHEN ADDITIONAL RESOURCES MIGHT BE HELPFUL. CORE OUTREACH AND EDUCATION SERVICES INCLUDE: (1) DEVELOPMENT OF USER-FRIENDLY BEREAVEMENT EDUCATION MATERIALS WITH A PRIMARY FOCUS ON MATERNALLY BEREAVED YOUTH AND THEIR FAMILIES, (2) DISTRIBUTION OF AN INFORMATIVE NEWSLETTER, (3) MAINTENANCE OF OUR WEBSITE TARGETING BEREAVED YOUTH AND THEIR FAMILIES AS WELL AS THE PROFESSIONALS WHO SERVE THEM AND (4) SPEAKING ENGAGEMENTS. MOMMY'S LIGHT'S WEBSITE INCLUDES CONTENT THAT IS DEVELOPMENTALLY APPROPRIATE, FOCUSED AND TIMELY. THE SITE IS DIVIDED INTO SECTIONS FOR CHILDREN, TEENS, GRIEVING FATHERS AND TERMINALLY ILL MOTHERS. THE PROFESSIONAL SECTION INCLUDES SUB-SECTIONS FOR SCHOOL COUNSELORS, CLERGY AND HEALTH CARE, BEREAVEMENT AND SOCIAL SERVICES PROVIDERS. THERE ARE MORE THAN 100 VIDEO CLIPS OF CHILDREN, FAMILIES, VOLUNTEERS AND NATIONALLY RENOWNED BEREAVEMENT SPECIALISTS SHARING UNIQUE PERSPECTIVES AND CURRENT KNOWLEDGE. THE WEB SITE'S FORMAT PROVIDES A BETTER FIT BETWEEN THE SEEKER'S INFORMATIONAL NEEDS AND THE INFORMATION THEY WILL ENCOUNTER (I.E. , IT LESSENS THE LIKELIHOOD THAT A CHILD WOULD GET LOST IN ADULT CONTENT OR LEAVE THE WEBSITE WITHOUT FINDING THE INFORMATION SOUGHT). TO DATE, MORE THAN 37,000 SCHOOL COUNSELORS, BEREAVEMENTS PROFESSIONALS, FUNERAL DIRECTORS, RELIGIOUS ORGANIZATIONS AND MEDICAL PROFESSIONALS HAVE RECEIVED OUR GROUND BREAKING FAMILY DVD AND WARNINGS SIGNS BROCHURES. FEEDBACK FROM SCHOOL COUNSELORS HAS BEEN NOTEWORTHY, INCLUDING COMMENTS SUCH AS: "THANK YOU FOR ALL OF THE WONDERFUL RESOURCES THIS SITE AND YOUR ORGANIZATION PROVIDE. IT'S WONDERFULLY HELPFUL, AND I REFER FAMILIES TO IT ALL OF THE TIME" AND, "WHAT A GREAT DVD I HAVE ALWAYS FELT SOMEWHAT AT A LOSS ON HELPING FAMILIES AS WE ARE A RURAL COMMUNITY WITH FEW RESOURCES. I HAVE FOLLOWED OUR CHILDREN THROUGH THE YEARS AND KNOW THEY ARE STILL GRIEVING. THANK YOU, THANK YOU, THANK YOU" ACCOMPLISHMENTS THIS PAST YEAR INCLUDE 1) INCREASING THE PUBLICATION OF OUR YEARLY NEWSLETTER WITH EDUCATIONAL ARTICLES FROM ANNUAL TO TRIANNUAL , 2) PUBLISHING AN INITIAL ARTICLE ABOUT TRADITIONS IN THE HUFFINGTON POST IN MAY 2012 AUTHORED BY BOARD PRESIDENT, LAURA MUNTS , 3) ADDING DARCIE SIMS PHD, CHT, CT,GMS , WELL KNOWN GRIEF EXPERT TO OUR BOARD OF DIRECTORS IN NOVEMBER 2011, 4) PROVIDING BEREAVEMENT MATERIALS ON OUR WEBSITE TO OVER 2,400 MONTHLY VISITORS, AND 5) DISSEMINATING EDUCATION MATERIALS TO SCHOOL COUNSELORS AND FAMILIES AS REQUESTED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 187973 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 6104581690 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAGLEVIEW BLVD | AddressLine1 |
| Address Line2 | SUITE 110 | AddressLine2 |
| City | EXTON | City |
| State | PA | State |
| ZIP Code | 19341 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDRA D'AMICO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARLYSE FANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN LANGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MUNTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK CACCHIONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE CHARLTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARCIE SIMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY ABBONIZIO | ||||||
| EXECUTIVE DI | 45.00 | 50200 | 0 | 0 | X | |
| MILDRED ELROD | ||||||
| COO | 30.00 | 30450 | 0 | 0 | X | |
| LAURA MUNTS | ||||||
| BOARD PRESID | 25.00 | 0 | 0 | 0 | X | |
| MICHAEL DOYLE | ||||||
| BOARD CHAIRM | 1.00 | 0 | 0 | 0 | X | |
| J WILLIAM WIDING III ESQ | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| ANNA HILLMAN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80650 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1073 | MembershipDues |
| Fundraising Events | 10380 | FundraisingEvents |
| All Other Contributions | 190949 | AllOtherContributions |
| Noncash Contributions | 16985 | NoncashContributions |
| Total Contributions | 202402 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 120685 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30019 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90666 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 497 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 497 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1694 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80650 | Total |
| Program Services | 50502 | ProgramServices |
| Management And General | 6090 | ManagementAndGeneral |
| Fundraising | 24058 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59819 | Total |
| Program Services | 48248 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
| Fundraising | 10050 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6170 | Total |
| Program Services | 4513 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11217 | Total |
| Program Services | 7900 | ProgramServices |
| Management And General | 621 | ManagementAndGeneral |
| Fundraising | 2696 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10574 | Total |
| Program Services | 6923 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 2155 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Program Services | 605 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 187 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10976 | Total |
| Program Services | 7519 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 2682 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3573 | Total |
| Program Services | 2546 | ProgramServices |
| Management And General | 248 | ManagementAndGeneral |
| Fundraising | 779 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20551 | Total |
| Program Services | 14591 | ProgramServices |
| Management And General | 1439 | ManagementAndGeneral |
| Fundraising | 4521 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3571 | Total |
| Program Services | 2535 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT SERVICES | 29028 | 29028 | ||
| OUTREACH | 11369 | 11169 | 200 | |
| INDEPENDENT CONTRACTORS | 4696 | 23 | 83 | 4590 |
| MARKETING | 3510 | 3510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7280 | Total |
| Program Services | 1871 | ProgramServices |
| Management And General | 598 | ManagementAndGeneral |
| Fundraising | 4811 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263836 | Total |
| Program Services | 187973 | ProgramServices |
| Management And General | 13897 | ManagementAndGeneral |
| Fundraising | 61966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284299 | BOY |
| EOY | 283897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55609 | BOY |
| EOY | 56220 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400 | BOY |
| EOY | 35000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915 | BOY |
| EOY | 869 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218 | BOY |
| EOY | 215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349441 | BOY |
| EOY | 376201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 2886 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 2886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325659 | BOY |
| EOY | 283747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16730 | BOY |
| EOY | 89568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342389 | BOY |
| EOY | 373315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349441 | BOY |
| EOY | 376201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30926 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 274732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202402 | CurrentTaxYear |
| Total | 1097294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202402 | CurrentTaxYear |
| Total | 1097294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 226265 | AmountsSubstContributorsTotal |
| Public Support Total170 | 871029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1197 | CurrentTaxYear |
| Total | 15635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1112929 | TotalSupport |
| Gross Receipts From Admissions Etc | 122379 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 294762 | TotalRevenue |
| Total Expenses | 263836 | TotalExpenses |
| Excess Or Deficit For Year | 30926 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30926 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 294762 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 294762 | RevenueSubtotal |
| Total Revenue Per Form990 | 294762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 263836 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 263836 | ExpensesSubtotal |
| Total Expenses Per Form990 | 263836 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL 5K RACE | NameOfEvent1 |
| Gross Receipts Event1 | 75604 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1515 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74089 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 350 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 259 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14509 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 32965 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25180 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2179 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5082 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22496 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1080 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21416 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 500 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 100 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3590 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 131065 | GrossReceiptsTotal |
| Charitable Contributions Total | 10380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 120685 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 350 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 259 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5179 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30019 | DirectExpenseSummaryEvents |
| Net Income Summary | 90666 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MOMMY'S LIGHT BRINGS JOY AND COMFORT TO CHILDREN AND TEENS WHOSE MOTHERS ARE TERMINALLY ILL OR HAVE DIED BY HELPING THEM KEEP ALIVE TRADITIONS AND SIMPLE PLEASURES THEY SHARED WITH THEIR MOTHERS. TO SUPPORT YOUNG PEOPLE IN ADAPTING TO THEIR MOTHER'S ILLNESSES OR DEATHS, MOMMY'S LIGHT'S KEY INITIATIVES INCLUDE: (1) FREE ANNUAL TRADITION FULFILLMENT SERVICES TO ELIGIBLE CHILDREN AND TEENS; AND (2) THE DEVELOPMENT AND DISTRIBUTION OF EDUCATION AND OUTREACH MATERIALS TARGETING GRIEVING CHILDREN AND THE ADULTS WHO ARE LIKELY TO INTERACT WITH THEM. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | WORK WITH THE CHILD TO IDENTIFY A TRADITION OR SIMPLE PLEASURE THAT WAS SHARED WITH THE MOTHER, AND THAT THE CHILD WANTS TO CONTINUE. VOLUNTEERS ENGAGE THE CHILD AND FAMILY IN A DEVELOPMENTALLY APPROPRIATE CHILD-FOCUSED MANNER. EACH ELIGIBLE CHILD, INCLUDING MULTIPLE SIBLINGS IN A SINGLE FAMILY, IS ENCOURAGED TO ARTICULATE HIS OR HER OWN TRADITION OR SIMPLE PLEASURE. CURRENTLY SERVED CHILDREN HAVE CHOSEN ACTIVITIES SUCH AS GOING TO THE ZOO, AMUSEMENT PARKS, SKATING RINKS AND MOVIE THEATERS; BAKING COOKIES, MUFFINS AND CAKES; BACK-TO-SCHOOL SHOPPING; AND PLANTING FLOWERS. MOMMY'S LIGHT THEN PROVIDES THE LOGISTICAL AND FINANCIAL RESOURCES FOR THE FAMILY AND CHILD'S ANNUAL PARTICIPATION IN THE REQUESTED TRADITION OR SIMPLE PLEASURE UNTIL THE CHILD REACHES THE AGE OF 18 YEARS. ACCOMPLISHMENTS THIS PAST YEAR INCLUDE 1) SERVING OUR 228TH CHILD, 2) FULFILLING OUR 914TH TRADITION, 3)PARTNERING WITH JEFFERSON HOSPITAL WHO IS PROVIDING FUNDS FOR US TO RESEARCH AN INTERACTIVE ONLINE TRADITION FULFILLMENTS TOOL (THE "PROJECT"). AFTER A RIGOROUS RFP PROCESS, WE SELECTED THE NEIMAN GROUP FROM PHILADELPHIA, PA, TO CONDUCT THE RESEARCH AND INITIAL DESIGN PHASES OF THE PROJECT. WE ANTICIPATE THESE PHASES TO BE CONDUCTED BETWEEN SEPT 2012 AND MARCH 2013. 4) THE BOARD AUTHORIZED A DADDY'S LIGHT PILOT PROGRAM TO PROVIDE TRADITION FULFILLMENTS SERVICES TO 4-5 PATERNALLY BEREAVED FAMILIES. THIS PILOT PROGRAM WILL BE CONDUCTED IN FY13, 5)CONDUCTING AN INTENSIVE 6 HOUR TRAINING PROGRAM FOR NEW VOLUNTEERS AND CONDUCTING A VOLUNTEER WORKSHOP FOR NETWORKING. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | TERMINALLY ILL MOTHERS. THE PROFESSIONAL SECTION INCLUDES SUB-SECTIONS FOR SCHOOL COUNSELORS, CLERGY AND HEALTH CARE, BEREAVEMENT AND SOCIAL SERVICES PROVIDERS. THERE ARE MORE THAN 100 VIDEO CLIPS OF CHILDREN, FAMILIES, VOLUNTEERS AND NATIONALLY RENOWNED BEREAVEMENT SPECIALISTS SHARING UNIQUE PERSPECTIVES AND CURRENT KNOWLEDGE. THE WEB SITE'S FORMAT PROVIDES A BETTER FIT BETWEEN THE SEEKER'S INFORMATIONAL NEEDS AND THE INFORMATION THEY WILL ENCOUNTER (I.E. , IT LESSENS THE LIKELIHOOD THAT A CHILD WOULD GET LOST IN ADULT CONTENT OR LEAVE THE WEBSITE WITHOUT FINDING THE INFORMATION SOUGHT). TO DATE, MORE THAN 37,000 SCHOOL COUNSELORS, BEREAVEMENTS PROFESSIONALS, FUNERAL DIRECTORS, RELIGIOUS ORGANIZATIONS AND MEDICAL PROFESSIONALS HAVE RECEIVED OUR GROUND BREAKING FAMILY DVD AND WARNINGS SIGNS BROCHURES. FEEDBACK FROM SCHOOL COUNSELORS HAS BEEN NOTEWORTHY, INCLUDING COMMENTS SUCH AS: "THANK YOU FOR ALL OF THE WONDERFUL RESOURCES THIS SITE AND YOUR ORGANIZATION PROVIDE. IT'S WONDERFULLY HELPFUL, AND I REFER FAMILIES TO IT ALL OF THE TIME" AND, "WHAT A GREAT DVD I HAVE ALWAYS FELT SOMEWHAT AT A LOSS ON HELPING FAMILIES AS WE ARE A RURAL COMMUNITY WITH FEW RESOURCES. I HAVE FOLLOWED OUR CHILDREN THROUGH THE YEARS AND KNOW THEY ARE STILL GRIEVING. THANK YOU, THANK YOU, THANK YOU" ACCOMPLISHMENTS THIS PAST YEAR INCLUDE 1) INCREASING THE PUBLICATION OF OUR YEARLY NEWSLETTER WITH EDUCATIONAL ARTICLES FROM ANNUAL TO TRIANNUAL , 2) PUBLISHING AN INITIAL ARTICLE ABOUT TRADITIONS IN THE HUFFINGTON POST IN MAY 2012 AUTHORED BY BOARD PRESIDENT, LAURA MUNTS , 3) ADDING DARCIE SIMS PHD, CHT, CT,GMS , WELL KNOWN GRIEF EXPERT TO OUR BOARD OF DIRECTORS IN NOVEMBER 2011, 4) PROVIDING BEREAVEMENT MATERIALS ON OUR WEBSITE TO OVER 2,400 MONTHLY VISITORS, AND 5) DISSEMINATING EDUCATION MATERIALS TO SCHOOL COUNSELORS AND FAMILIES AS REQUESTED. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | LAURA MUNTS ANDREW MUNTS BOARD PRES. DIRECTOR MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOTH MEMBERS OF THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS SUBMITTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED YEARLY BY THE BOARD AND THE ORGANIZATION STAFF AND POTENTIAL CONFLICTS MADE KNOWN TO ALL BOARD MEMBERS. BOARD MEMBERS ABSTAIN FROM ANY VOTES FOR WHICH A CONFLICT MAY EXIST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER RESEARCHING EXECUTIVE DIRECTOR COMPENSATION FOR THE INDUSTRY, SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER RESEARCHING KEY EMPLOYEE COMPENSATION FOR THE INDUSTRY, SET COMPENSATION FOR THE KEY EMPLOYEES. THE COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Comments