UNITED CEREBRAL PALSY HEARTLAND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY HEARTLAND (EIN 44-0579903)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-26
- IRS object ID
- 201340859349300209
- 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 | 2013-03-26T11:15:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 1 BRONZE POINTE | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 62226 | 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 | 440579903 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6362276030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13975 MANCHESTER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | MO | State |
| ZIP Code | 630114500 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD BALMES | Name |
| Title | BOARD CHAIR | Title |
| Phone | 6362276030 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF PARKER | Name |
| PTIN | P00970069 | PTIN |
| Phone | 6182331200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD FORKOSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13975 MANCHESTER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | MO | State |
| ZIP Code | 630114500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8996360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCPHEARTLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | UNITED CEREBRAL PALSY HEARTLAND'S MISSION IS TO PROVIDE THE HIGHEST QUALITY OF PROGRAMS, SERVICES, AND SUPPORT, WHILE ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 277 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1634462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2148492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5209382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5361369 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 444115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 199926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 470841 | OtherRevenuePriorYear |
| Other Revenue Current Year | 415118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7758800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8124905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5186001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5352550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217150 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1739523 | OtherExpensePriorYear |
| Other Expenses Current Year | 1765991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6925524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7118541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 833276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1006364 | RevenuesLessExpensesCY |
| Total Assets BOY | 12653996 | TotalAssetsBOY |
| Total Assets EOY | 13115897 | TotalAssetsEOY |
| Total Liabilities BOY | 989490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 605951 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11664506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12509946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED CEREBRAL PALSY HEARTLAND'S MISSION IS TO PROVIDE THE HIGHEST QUALITY OF PROGRAMS, SERVICES AND SUPPORTS WHILE ADVANCING THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF INDIVIDUALS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2222139 | Expense |
| Revenue | 2178613 | Revenue |
| Description | ADULT SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR ADULTS WITH SEVERE AND MULTIPLE DISABILIITES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1494331 | Expense |
| Revenue | 1321911 | Revenue |
| Description | RESIDENTIAL PROGRAMS - ADVOCATE, ARRANGE AND PROVIDE SUPPORT FOR PERSONS WITH CEREBRAL PALSY AND SIMILAR DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN HIS/HER QUEST TO LIVE IN THE HOUSING OF CHOICE, LIVE IN THE COMMUNITY OF CHOICE AND LIVE WITH THE PERSON(S) OF CHOICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 734752 | Expense |
| Revenue | 679470 | Revenue |
| Description | CHILDREN'S SERVICES - PROVIDES EDUCATIONAL AND TRAINING PROGRAMS AND SERVICES FOR CHILDREN WITH SEVERE AND MULTIPLE DISABILITIES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 783851 | 824121 | FAMILY SUPPORT - PROVIDES FACILITY-BASED RESPITE AND EMERGENCY RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WHEN FAMILIES NEED A BREAK OR ARE IN CRISIS. |
| 399448 | 285310 | SUPPORTED EMPLOYMENT - PROVIDES SERVICES TO AND GAINFUL EMPLOYMENT FOR PERSONS WITH DISABILITIES THROUGH ASSESSMENT, JOB PLACEMENT, WORKSITE MODIFICATIONS, AND OTHER RELATED SUPPORTS, I.E. TRANSPORTATION. |
| 288899 | 171647 | MANAGEMENT SERVICES - MANAGEMENT SERVICES FOR SHELTERED WORKSHOP AND CHILD DEVELOPMENT CENTER. |
| 170863 | 98559 | THERAPIES - PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES SO THEY MAY ACHIEVE INCREASED CAPABILITIES AND ENHANCED OPPORTUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1643061 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1379637 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6094283 | 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 | 1 | 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 | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 139 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 277 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN STAICOFF CFO | NamePerson |
| Telephone Number | 6367792259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13975 MANCHESTER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | MO | State |
| ZIP Code | 63011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID BENTELE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH BUREN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLAIM CADY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM HUDSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MAHLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY O'DONNELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NEAL SCHROEDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL KEVIN SOMBART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL WARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD J BALMES | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MATTHEW BILLINGS | |||||||
| VICE CHAIR-DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X | |
| BRIAN HANSEN | |||||||
| VICE CHAIR-BUSINESS/FINANCE | 1.00 | X | 0 | 0 | 0 | X | |
| RENEA HARBERT | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JENNY HERNER | |||||||
| VICE CHAIR-OPERATIONS | 1.00 | X | 0 | 0 | 0 | X | |
| BRIAN MURPHY | |||||||
| VICE CHAIR-GOVT RELATIONS | 1.00 | X | 0 | 0 | 0 | X | |
| JEFFREY RAYFIELD | |||||||
| VICE CHAIR-GOVERNANCE | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD FORKOSH | |||||||
| PRESIDENT/CEO | 40.00 | 165550 | 0 | 34236 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34236 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 27988 | FundraisingEvents |
| Government Grants | 246144 | GovernmentGrants |
| All Other Contributions | 1874360 | AllOtherContributions |
| Total Contributions | 2148492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 5361369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5361369 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5361369 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86630 | TotalRevenueColumn |
| Exclusion | $86,630 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 906812 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 793516 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113296 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113296 | TotalRevenueColumn |
| Exclusion | $113,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 294795 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27988 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77939 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216856 | TotalRevenueColumn |
| Exclusion | $216,856 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 112839 | 112839 |
| MISCELLANEOUS | 900099 | 25423 | 25423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 138262 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8124905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5559631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $416,782 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199786 | Total |
| Program Services | 174084 | ProgramServices |
| Management And General | 20577 | ManagementAndGeneral |
| Fundraising | 5125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4054486 | Total |
| Program Services | 3532885 | ProgramServices |
| Management And General | 417586 | ManagementAndGeneral |
| Fundraising | 104015 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215416 | Total |
| Program Services | 187703 | ProgramServices |
| Management And General | 22187 | ManagementAndGeneral |
| Fundraising | 5526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537065 | Total |
| Program Services | 467973 | ProgramServices |
| Management And General | 55314 | ManagementAndGeneral |
| Fundraising | 13778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345797 | Total |
| Program Services | 301311 | ProgramServices |
| Management And General | 35615 | ManagementAndGeneral |
| Fundraising | 8871 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2842 | Total |
| Program Services | 1195 | ProgramServices |
| Management And General | 1544 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33701 | Total |
| Program Services | 14167 | ProgramServices |
| Management And General | 18310 | ManagementAndGeneral |
| Fundraising | 1224 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105251 | Total |
| Program Services | 44245 | ProgramServices |
| Management And General | 57185 | ManagementAndGeneral |
| Fundraising | 3821 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12945 | Total |
| Program Services | 6036 | ProgramServices |
| Management And General | 3742 | ManagementAndGeneral |
| Fundraising | 3167 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399346 | Total |
| Program Services | 412585 | ProgramServices |
| Management And General | -73645 | ManagementAndGeneral |
| Fundraising | 60406 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56295 | Total |
| Program Services | 48630 | ProgramServices |
| Management And General | 5171 | ManagementAndGeneral |
| Fundraising | 2494 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34398 | Total |
| Program Services | 29930 | ProgramServices |
| Management And General | 4443 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74080 | Total |
| Program Services | 67392 | ProgramServices |
| Management And General | 6688 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149025 | Total |
| Program Services | 66819 | ProgramServices |
| Management And General | 81870 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72881 | Total |
| Program Services | 15617 | ProgramServices |
| Management And General | 54623 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES/CLIENT ASSISTA | 584095 | 560354 | 21980 | 1761 |
| MISCELLANEOUS | 64043 | 63664 | 379 | |
| TRANSPORTATION | 62174 | 59300 | 2854 | 20 |
| COMMUNICATIONS | 52897 | 27461 | 22862 | 2574 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62018 | Total |
| Program Services | 12932 | ProgramServices |
| Management And General | 47823 | ManagementAndGeneral |
| Fundraising | 1263 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7118541 | Total |
| Program Services | 6094283 | ProgramServices |
| Management And General | 807108 | ManagementAndGeneral |
| Fundraising | 217150 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406584 | BOY |
| EOY | 1672050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931527 | BOY |
| EOY | 2555433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267440 | BOY |
| EOY | 272005 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812708 | BOY |
| EOY | 920753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35679 | BOY |
| EOY | 32294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4602450 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3185538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398686 | BOY |
| EOY | 1416912 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5702053 | BOY |
| EOY | 6164367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99319 | BOY |
| EOY | 82083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12653996 | BOY |
| EOY | 13115897 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488274 | BOY |
| EOY | 545035 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13749 | BOY |
| EOY | 9015 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7366 | BOY |
| EOY | 4980 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435727 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44374 | BOY |
| EOY | 46921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989490 | BOY |
| EOY | 605951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10263063 | BOY |
| EOY | 10672411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552102 | BOY |
| EOY | 502368 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849341 | BOY |
| EOY | 1335167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11664506 | BOY |
| EOY | 12509946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12653996 | BOY |
| EOY | 13115897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1006364 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -160924 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 1077690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1634462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2148492 | CurrentTaxYear |
| Total | 7815085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1859245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1634462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2148492 | CurrentTaxYear |
| Total | 7815085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7815085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259926 | CurrentTaxYear |
| Total | 1472799 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138262 | CurrentTaxYear |
| Total | 598667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9886551 | TotalSupport |
| Gross Receipts From Admissions Etc | 27178609 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81360 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2552367 | BeginningOfYearBalance |
| Contributions | 485818 | Contributions |
| Investment Earnings Or Losses | -73590 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2964595 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1599667 | BeginningOfYearBalance |
| Contributions | 475796 | Contributions |
| Investment Earnings Or Losses | 476904 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2552367 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 999411 | BeginningOfYearBalance |
| Contributions | 514100 | Contributions |
| Investment Earnings Or Losses | 86156 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1599667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2974592 | OtherCostOrOtherBasis |
| Depreciation | 1932101 | Depreciation |
| Book Value | 1042491 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201427 | OtherCostOrOtherBasis |
| Depreciation | 123753 | Depreciation |
| Book Value | 77674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1426431 | OtherCostOrOtherBasis |
| Depreciation | 1129684 | Depreciation |
| Book Value | 296747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1416912 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT RESERVES | Description |
| Amount | $46,921 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46921 | TotalOfAmounts |
| Total Revenue | 8124905 | TotalRevenue |
| Total Expenses | 7118541 | TotalExpenses |
| Excess Or Deficit For Year | 1006364 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -160924 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -160924 | TotalAdjustments |
| Excess Or Deficit Per FS | 845440 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8041920 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -160924 | NetUnrealizedGainsInvestments |
| Other Revenues | 77939 | OtherRevenues |
| Revenue Not Rptd F990 | -82985 | RevenueNotRptdF990 |
| Revenue Subtotal | 8124905 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8124905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7196480 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 77939 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 77939 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7118541 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7118541 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION, PURPOSE AND ACTIVITIES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 77,939. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 77,939. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 195997 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27988 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 168009 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 72671 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DEAL OR NO DEAL-JEFF. CITY | NameOfEvent2 |
| Gross Receipts Event2 | 22886 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22886 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 692 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 103900 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 103900 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4576 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 322783 | GrossReceiptsTotal |
| Charitable Contributions Total | 27988 | CharitableContributionsTotal |
| Gross Revenue Total Events | 294795 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77939 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77939 | DirectExpenseSummaryEvents |
| Net Income Summary | 216856 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD FORKOSH | NamePerson |
| Base Compensation Filing Org | 150550 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12236 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199786 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FOR SIGNATURE BY THE AUTHORIZED ORGANIZATION REPRESENTATIVE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PER THE CONFLICT OF INTEREST POLICY, UPON ELECTION TO THE ORGANIZATION'S BOARD OF DIRECTORS, OR UPON THE HIRING OF NEW EMPLOYEES, AND AT LEAST ANNUALLY THEREAFTER, ALL IDENTIFIED PARTIES WITHIN THE POLICY SHALL REVIEW THE POLICY AND AFFIX THEIR SIGNATURE TO SAME TO CONFIRM THEIR RECEIPT, ACCEPTANCE, AND COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE MEETS ANNUALLY OR AS OTHERWISE NEEDED TO ESTABLISH COMPENSATION AND BONUSES FOR THE PRESIDENT/CEO AND OTHER KEY EMPLOYEES BASED ON COMPARABILITY DATA, COMPENSATION STUDIES, ETC. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE EVALUATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S WEBSITE DIRECTS INDIVIDUALS ON HOW TO OBTAIN COPIES OF FORM 990 FOR PRIOR YEARS FROM GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -160,924. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDGARDEN CHILD DEVELOPMENT CENTER | ||||||||||
| 4150 LACLEDE | ST LOUIS | MO | 63108 | 431884646 | PROVIDE SERVICES AND SUPPORT TO CHILDREN WITH SPECIAL NEEDS | MO | 501(C)(3) | LINE 9 | N/A | 1 |
| ST LOUIS ARC | ||||||||||
| 1177 N WARSON ROAD | ST LOUIS | MO | 63132 | 430718811 | PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES | MO | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHILDGARDEN CHILD DEVELOPMENT CENTER | |
| I | 60000 |
| CHILDGARDEN CHILD DEVELOPMENT CENTER | |
| N | 55952 |
| CHILDGARDEN CHILD DEVELOPMENT CENTER | |
| P | 74239 |
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