THE SOPHIA WAY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE SOPHIA WAY (EIN 45-4084539)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349306158
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:48:02-06:00	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	3000 NORTHUP WAY SUITE 200	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	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	454084539	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Sophia Way	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOPH	NameControl
Phone	4254636285	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 108th Avenue NE No 201	AddressLine1
City	Bellevue	City
State	WA	State
ZIP Code	98004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J Paul Quinn	Name
Title	Treasurer	Title
Phone	4254636285	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE BASS CPA	Name
PTIN	P00004800	PTIN
Phone	4252506100	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	Lynn Engel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 108th Avenue NE No 201	AddressLine1
City	Bellevue	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1498620	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sophiaway.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2011	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To help end homelessness for adult women in King County, Washington.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	211	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	1439853	ContributionsGrantsCurrentYear
Program Service Revenue CY	35706	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	-12644	OtherRevenueCurrentYear
Total Revenue Current Year	1462915	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	449280	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	241523	TotalFundrsngExpCurrentYear
Other Expenses Current Year	278292	OtherExpensesCurrentYear
Total Expenses Current Year	727572	TotalExpensesCurrentYear
Revenues Less Expenses CY	735343	RevenuesLessExpensesCY
Total Assets EOY	1030104	TotalAssetsEOY
Total Liabilities EOY	294761	TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY	735343	NetAssetsOrFundBalancesEOY
Mission Description	To help end homelessness for adult women in King County by providing shelter, life skills training, social services and supportive permanent housing, offering a path from homelessness to stable independent living.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	334893	Expense
Grants	0	Grants
Revenue	35706	Revenue
Description	Sophia's Home and Sophia's Place	Description
Total Program Service Expense	334893	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	39	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	0	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	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ann Clardy	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4254636285	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 108th Avenue NE No 201	AddressLine1
City	Bellevue	City
State	WA	State
ZIP Code	98004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Helen Leuzzi
Exeuctive Director/At Large Director	40.00	0.00	X	X	36667	0	0
Janet L Donnelly
Chair	1.00	0.00	X	X	0	0	0
Paul Quinn
Treasurer	1.00	0.00	X	X	0	0	0
Janet Olin
Secretary	1.00	0.00	X	X	0	0	0
Lynn Engel
At Large Director	1.00	0.00	X		0	0	0
Cathy Goodrich
At Large Director	1.00	0.00	X		0	0	0
Jared Nieuwenhuis
At Large Director	1.00	0.00	X		0	0	0
Kim Stohler
At Large Director	1.00	0.00	X		0	0	0
Monte George
Emeritus Member	1.00	0.00	X		0	0	0
Pat McDermott
Emeritus Member	1.00	0.00	X		0	0	0
Leslie Schofield
Emeritus Member	1.00	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	110257	FederatedCampaigns
Fundraising Events	33192	FundraisingEvents
Government Grants	141115	GovernmentGrants
All Other Contributions	1155289	AllOtherContributions
Noncash Contributions	495431	NoncashContributions
Total Contributions	1439853	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Services	Description
Business Code	624200	BusinessCode
Total Revenue Column	35706	TotalRevenueColumn
Related Or Exempt Function Income	35706	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35706	TotalProgramServiceRevenue
Gross Income Fundraising Events	23061	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33192	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35705	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12644	TotalRevenueColumn
Exclusion	-$12,644	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1462915	TotalRevenueColumn
Related Or Exempt Function Income	35706	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$12,644	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36667	Total
Program Services	16500	ProgramServices
Management And General	3667	ManagementAndGeneral
Fundraising	16500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	332306	Total
Program Services	123341	ProgramServices
Management And General	35813	ManagementAndGeneral
Fundraising	173152	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45790	Total
Program Services	17354	ProgramServices
Management And General	4899	ManagementAndGeneral
Fundraising	23537	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34517	Total
Program Services	13082	ProgramServices
Management And General	3693	ManagementAndGeneral
Fundraising	17742	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14035	Total
Program Services	3710	ProgramServices
Management And General	6650	ManagementAndGeneral
Fundraising	3675	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11345	Total
Program Services	676	ProgramServices
Management And General	9096	ManagementAndGeneral
Fundraising	1573	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45064	Total
Program Services	12034	ProgramServices
Management And General	30527	ManagementAndGeneral
Fundraising	2503	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22311	Total
Program Services	4800	ProgramServices
Management And General	17511	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5969	Total
Program Services	5969	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8288	Total
Program Services	4800	ProgramServices
Management And General	2537	ManagementAndGeneral
Fundraising	951	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3611	Total
Program Services	285	ProgramServices
Management And General	3326	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Housing Expenses	56661	53187	1584	1890
EWS Donated Meals	43300	43300
Donated Clothing	27642	27642
All other	13005	851	12154

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27061	Total
Program Services	7362	ProgramServices
Management And General	19699	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	727572	Total
Program Services	334893	ProgramServices
Management And General	151156	ManagementAndGeneral
Fundraising	241523	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	230424	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	156627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	12965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	638376	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	630088	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1030104	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	294761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	294761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	661968	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	73375	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	735343	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1030104	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	735343	ReconcilationRevenueExpenses
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	1427209	CurrentTaxYear
Total	1427209	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year	1427209	CurrentTaxYear
Total	1427209	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	30890	AmountsSubstContributorsTotal
Public Support Total170	1396319	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	23061	CurrentTaxYear
Total	23061	Total

Field	Value	IRS element (for citing)
Total Support	1450270	TotalSupport
Gross Receipts From Admissions Etc	35706	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Receipts	GeneralExplanation

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	631483	OtherCostOrOtherBasis
Depreciation	4151	Depreciation
Book Value	627332	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6893	OtherCostOrOtherBasis
Depreciation	4137	Depreciation
Book Value	2756	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	630088	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	721509	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	721509	RevenueSubtotal
Other Revenues Not Included	741406	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	741406	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1462915	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	581443	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	581443	ExpensesSubtotal
Other Expenses Not Included	146129	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	146129	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	727572	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS.
Part XI, Line 4b - Other Adjustments:		Capital Campaign Contributions 410,328. Transfer from Eastside Interfaith Social Concerns Council 331,078.
Part XII, Line 4b - Other Adjustments:		Capital Campaign Expenses 146,129.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising Event	NameOfEvent1
Gross Receipts Event1	56253	GrossReceiptsEvent1
Charitable Contributions Event1	33192	CharitableContributionsEvent1
Gross Revenue Event1	23061	GrossRevenueEvent1
Non Cash Prizes Event1	12644	NonCashPrizesEvent1
Other Direct Expenses Event1	23061	OtherDirectExpensesEvent1
Gross Receipts Total	56253	GrossReceiptsTotal
Charitable Contributions Total	33192	CharitableContributionsTotal
Gross Revenue Total Events	23061	GrossRevenueTotalEvents
Non Cash Prizes Total Events	12644	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	23061	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35705	DirectExpenseSummaryEvents
Net Income Summary	-12644	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Program from EISCC	1	331078	Book Value
X	Other	100	151709	FMV
X	Auction Items	279	12644	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
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 draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization's Conflict of Interest Policy covers members of the Board of Directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that arise during the year to the Board of Directors. The Board of Directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A Director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the Board determine that the Director can provide information that may be useful, the Director having a conflict may provide that information to the Board and answer pertinent questions from the other members of the Board before the Board casts its vote. A Director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The Director's absence from the discussion and vote of the Board, and the establishment of the quorum without counting that Director, should be documented in the minutes of the Board meeting and made a part of the records of the Organization.
Form 990, Part VI, Section B, line 15a	The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision.
Form 990, Part VI, Section C, line 19	The Organization does not make its governing documents or financial statements available to the public.