PROJECT ANGEL FOOD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL FOOD (EIN 95-4115863)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307519
- 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 | 2013-05-14T18:03:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | 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 | 954115863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ANGEL FOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 3238451800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 N VINE ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET STEELE | Name |
| Title | CEO | Title |
| Phone | 3238451800 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET STEELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 N VINE ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5918307 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANGELFOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | NOURISH THE BODY AND SPIRIT OF MEN, WOMEN & CHILDREN AFFECTED BY HIV/AIDS AND CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 21114 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14332 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4268124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4679701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70490 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4337730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4734329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9000 | 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 | 2468632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2261647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 591459 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2375045 | OtherExpensePriorYear |
| Other Expenses Current Year | 2076177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4852677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4337824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -514947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 396505 | RevenuesLessExpensesCY |
| Total Assets BOY | 8013163 | TotalAssetsBOY |
| Total Assets EOY | 8000223 | TotalAssetsEOY |
| Total Liabilities BOY | 4970389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4560944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3042774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3439279 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO NOURISH THE BODY AND SPIRIT OF MEN, WOMEN AND CHILDREN AFFECTED BY HIV/AIDS, CANCER, AND OTHER LIFE-THREATENING ILLNESSES. VOLUNTEERS AND STAFF COOK AND DELIVER FREE AND NUTRITIOUS MEALS PREPARED WITH LOVE THROUGHOUT LOS ANGELES COUNTY, ACTING OUT OF A SENSE OF URGENCY BECAUSE HUNGER AND ILLNESS DO NOT WAIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3551865 | Expense |
| Description | OUR KITCHEN AT 922 VINE STREET. SIX DAYS A WEEK VOLUNTEERS ARRIVE AT PROJECT ANGEL FOOD'S KITCHEN AT 8 AM TO BEGIN A DAY OF COOKING AND PACKING MEALS THAT HAVE BEEN DESIGNED BY AN ON-STAFF REGISTERED DIETICIAN TO ADDRESS THE NUTRITIONAL AND PHYSICAL NEEDS OF THE PEOPLE PROJECT ANGEL FOOD SERVES. ONCE THE MEALS ARE COOKED, "PLATED" AND SEALED, THEY MOVE TO DISPATCH. MEALS ARE DIVIDED INTO ROUTES THAT SERVE ALL OF LOS ANGELES COUNTY - FROM LANCASTER TO LONG BEACH AND POMONA TO THE WEST VALLEY.PROJECT ANGEL FOOD'S PROFESSIONAL STAFF OF REGISTERED DIETICIANS, CERTIFIED BY THE AMERICAN DIETETIC ASSOCIATION, IS SPECIALIZED IN NUTRITION AND DISEASE. FOR EXAMPLE, THEY UNDERSTAND THAT PEOPLE UNDERGOING CHEMOTHERAPY OFTEN HAVE NO INTEREST IN EATING AND THAT EVERY BITE MUST BE NUTRITIONALLY POWERFUL. THEREFORE, PROJECT ANGEL FOOD PURCHASES FOOD WITH A HIGH PROTEIN COUNT, SERVES IMPACTFUL VEGETABLES LIKE BROCCOLI AND SPINACH, AND MAKES SURE THAT DESSERTS ARE NUTRITIONALLY VALUABLE SUCH AS APPLES AND ORANGES. DURING FISCAL YEAR 2012, THE AGENCY ALSO CONTINUED ITS IMPORTANT PROGRAM OF COMMUNITY GARDEN PARTNERSHIPS WHEREBY PROJECT ANGEL FOOD GROWS SOME OF ITS OWN FRESH, ORGANIC PRODUCE FOR THEIR LIFE-SAVING MEALS IN COMMUNITY GARDENS AND GARDENS DEDICATED SOLELY TO THE AGENCY'S WORK. SINCE THE GARDEN PROGRAM'S INCEPTION, THE AGENCY HAS HARVESTED MORE THAN 2,300 POUNDS OF FRESH PRODUCE. OVER TIME, THIS PROGRAM HAS HAD A POSITIVE IMPACT ON THE QUALITY OF THE MEALS PROVIDED AND IN THE AGENCY'S EXPENSES.PROJECT ANGEL FOOD'S BREAKFAST - CRITICAL FIRST MEAL PROGRAM, WHICH SUPPLEMENTS THEIR REGULAR MEAL DELIVERY, IS AIMED AT THEIR MOST VULNERABLE CLIENTS: THOSE WITH SO FEW RESOURCES THAT THEY RELY EXCLUSIVELY ON PROJECT ANGEL FOOD FOR THEIR FOOD NEEDS. PROJECT ANGEL FOOD KNOWS THAT THE ADDITIONAL BREAKFAST MEAL HAS A POSITIVE IMPACT ON THEIR CLIENTS WELL-BEING BY PROVIDING CRUCIAL CALORIES AND NUTRIENTS AND REDUCING THE LEVEL OF FOOD INSECURITY. BREAKFAST IS ALSO VITAL BECAUSE MANY OF THEIR CLIENTS TAKE MORNING MEDICATIONS AND THEY NO LONGER HAVE TO DO SO ON AN EMPTY STOMACH (OR WORSE, DELAY THEIR MEDICATIONS UNTIL THEIR MID-DAY MEAL ARRIVES.) THE AGENCY UNDERSTANDS THE MANY ROLES IT PLAYS IN PEOPLE'S RECOVERY FROM, OR STABILIZATION WITH, A LIFE-THREATENING ILLNESS. FOR EXAMPLE, ILLNESS CAN BE ISOLATING AND THE PROJECT ANGEL FOOD DELIVERY DRIVER CAN TOO OFTEN BE THE ONLY HUMAN INTERACTION A CLIENT HAS IN HIS/HER HOMEBOUND DAY. WITH THIS IN MIND, PROJECT ANGEL FOOD ALSO DELIVERS BIRTHDAY BAGS ON EACH PERSON'S SPECIAL DAY, FILLED WITH UTILITARIAN ITEMS AND SPECIAL TREATS; THE GIFT BAGS ARE DECORATED BY ELEMENTARY SCHOOL CHILDREN. NATIONAL HOLIDAYS ARE ALSO RECOGNIZED WITH SPECIAL DESSERTS OR SMALL GIFTS THE PEOPLE PROJECT ANGEL FOOD SERVES. PROJECT ANGEL FOOD PROUDLY SERVES ANY MAN, WOMAN, OR CHILD STRUGGLING WITH HIV/AIDS, CANCER, OR OTHER LIFE-THREATENING ILLNESS RENDERING THEM TOO WEAK TO SHOP FOR GROCERIES OR COOK THEIR OWN MEALS. CLIENTS RANGE IN AGE FROM 14 - 99 YEARS OLD. PROJECT ANGEL FOOD SERVES ALL OF LOS ANGELES COUNTY AND THEIR CLIENT POPULATION REFLECTS ITS DIVERSITY: 65% OF THEIR CLIENTS ARE PEOPLE OF COLOR; THEY SERVE MORE WOMEN, 42%, THAN ANY TIME IN THEIR HISTORY; THEY HONOR PEOPLE OF ALL SEXUAL ORIENTATIONS. THE LIVES OF THE 2,200 UNDUPLICATED PEOPLE PROJECT ANGEL FOOD SERVES IN A GIVEN YEAR HAVE TAKEN A DIFFICULT TURN DUE TO THE RAVAGES OF HIV/AIDS, CANCER AND OTHER LIFE-THREATENING ILLNESS. A 33-YEAR-OLD SINGLE MOTHER WITH TWO CHILDREN BATTLING BREAST CANCER, AN ELDERLY COUPLE IN THEIR 80'S COPING WITH RENAL DISEASE, AND OLDER MAN IN HIS 60'S WITH HIV/AIDS, WHO CAME BACK ONTO SERVICE AFTER A PERIOD OF RECOVERY (A COMMON OCCURRENCE AMONG OUR HIV/AIDS CLIENTS AS THEY AGE). THE MAJORITY OF PROJECT ANGEL FOOD'S CLIENTS ARE EVERYDAY PEOPLE WHO LED PRODUCTIVE LIVES AND CAREERS PRIOR TO THEIR DISABILITY FROM LIFE-THREATENING ILLNESS. THE ANNUAL PROJECT ANGEL FOOD CLIENT SURVEY REVEALS A WIDE RANGE OF OCCUPATIONS HELD BY CLIENTS BEFORE THEIR DIAGNOSIS - SCHOOL TEACHERS, NURSE ASSISTANTS, WELDERS, CARPENTERS, LEGAL SECRETARIES, ENGINEERS, ACCOUNTANTS, TRUCK DRIVERS, COMPUTER TECHNICIANS, HAIR STYLISTS AND SALESMEN. EVALUATION OF PROJECT ANGEL FOOD PROGRAM. PROJECT ANGEL FOOD'S STAFF - REGISTERED DIETICIANS, CLIENT SERVICES TEAM, KITCHEN STAFF, DISPATCH AND DELIVERY DRIVING CREW - WORK TOGETHER TO MONITOR THE NUMBER OF MEALS PLANNED, PREPARED, DELIVERED AND RECEIVED. THIS SYSTEM OF CHECKS AND BALANCES ENSURES THAT NO ONE WHO NEEDS A MEAL IS MISSED, AND KEEPS THE NUTRITION AND CLIENT SERVICES TEAM AWARE OF EACH PARTICULAR CLIENT'S HEALTH.PROJECT ANGEL FOOD ALSO DISTRIBUTES AN ANNUAL CLIENT SATISFACTION SURVEY TO BETTER UNDERSTAND THE DEGREE TO WHICH THEY ARE MEETING THEIR CLIENTS' NEEDS. THE SURVEY ALSO AFFORDS CLIENTS THE CHANCE TO SELF-REPORT ON THE IMPACT THE PROGRAM IS HAVING ON THEIR LIVES WITH ROOM FOR COMMENTS RELATING TO SERVICES. THEIR WORK IS EFFECTIVE. ACCORDING TO THE MOST RECENT ANNUAL CLIENT SURVEY, 98% OF CLIENTS REPORT PROJECT ANGEL FOOD MEALS HAVE HELPED THEM IMPROVE THEIR HEALTH AND 95% FEEL THAT THEY LEARNED A LOT ABOUT GOOD NUTRITION WHILE ON SERVICE THUS EMPOWERING THEM TO EAT HEALTHIER ON THEIR OWN. FURTHERMORE, AN EQUAL NUMBER, 95%, FELT THAT PROJECT ANGEL FOOD SERVICE HAS REDUCED THEIR ANXIETY ABOUT FOOD WHILE HELPING THEM TAKE THEIR MEDICATIONS. IN ADDITION, A MAJORITY OF THE CLIENT BASE COMES THROUGH REFERRALS FROM DOCTORS, HOSPITALS, CLINICS, AND OTHER PARTNERING MEDICAL ORGANIZATIONS WHO KNOW ABOUT THE AGENCY'S LONG HISTORY OF RESPONSIVE NUTRITIONAL SUPPORT AND ITS POSITIVE IMPACT ON MANAGING CHRONIC, LIFE-THREATENING DISEASE.PROJECT ANGEL FOOD ALSO SEEKS ONGOING VERBAL FEEDBACK AND PERSPECTIVE FROM THEIR CLIENTS THROUGH THE CLIENT ADVISORY BOARD (CAB) AND THE PROJECT ANGEL FOOD BOARD OF DIRECTORS HAS TWO PLACES FOR FORMER CLIENTS WHO SERVE AS FULL MEMBERS. THESE TWO CLIENT REPRESENTATIVES BRING A UNIQUE PERSPECTIVE TO THE ORGANIZATION'S GOVERNANCE AND MAKE SURE THAT THE FOCUS REMAINS ON THE BEST INTERESTS OF THE PEOPLE THAT PROJECT ANGEL FOOD SERVES. | Description |
| Total Program Service Expense | 3551865 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET STEELE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3238451800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 922 N VINE STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARDIS MOE MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIP SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARREN STAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH MCLEOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYSON OERTEL RESIGNED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON A FRACCHIA RESIGNED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCLLWEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV LEE WALKER RESIGNED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MARGOLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OCTAVIO BECERRA RESIGNED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULEY PERRETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER HELENEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON MILLARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANA RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA BERNSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE MANNIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FAY MOSELEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FUJIMOTO | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT BAUER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| RODERICK CARTER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PETER M GURSKI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARGARET STEELE | ||||||
| CEO | 37.50 | 165731 | 0 | 20748 | X | |
| BEN STILP RESIGNED 1111 | ||||||
| CFO | 37.50 | 72891 | 0 | 3943 | X | |
| DAVID RANDALL BEGAN 1-5-12 | ||||||
| CFO | 37.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 238622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24691 | 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 |
| Federated Campaigns | 7002 | FederatedCampaigns |
| Fundraising Events | 1599038 | FundraisingEvents |
| Government Grants | 416975 | GovernmentGrants |
| All Other Contributions | 2656686 | AllOtherContributions |
| Total Contributions | 4679701 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1183978 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1599038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1183978 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 33498 | $33,498 | |
| COOKIE SALES | 900099 | 21114 | 21114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54612 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4734329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21114 | UnrelatedBusinessRevenue |
| Exclusion | $33,514 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257142 | Total |
| Program Services | 211351 | ProgramServices |
| Management And General | 17010 | ManagementAndGeneral |
| Fundraising | 28781 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602207 | Total |
| Program Services | 1313810 | ProgramServices |
| Management And General | 112155 | ManagementAndGeneral |
| Fundraising | 176242 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206941 | Total |
| Program Services | 173831 | ProgramServices |
| Management And General | 6208 | ManagementAndGeneral |
| Fundraising | 26902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195357 | Total |
| Program Services | 158240 | ProgramServices |
| Management And General | 11721 | ManagementAndGeneral |
| Fundraising | 25396 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48542 | Total |
| Program Services | 32037 | ProgramServices |
| Management And General | 1942 | ManagementAndGeneral |
| Fundraising | 14563 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13021 | Total |
| Program Services | 8594 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
| Fundraising | 3906 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99512 | Total |
| Program Services | 90556 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
| Fundraising | 5971 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93705 | Total |
| Program Services | 69911 | ProgramServices |
| Management And General | 5004 | ManagementAndGeneral |
| Fundraising | 18790 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327238 | Total |
| Program Services | 269454 | ProgramServices |
| Management And General | 19634 | ManagementAndGeneral |
| Fundraising | 38150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 516 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 648 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43224 | Total |
| Program Services | 35444 | ProgramServices |
| Management And General | 2593 | ManagementAndGeneral |
| Fundraising | 5187 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263413 | Total |
| Program Services | 242340 | ProgramServices |
| Management And General | 7902 | ManagementAndGeneral |
| Fundraising | 13171 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48764 | Total |
| Program Services | 40474 | ProgramServices |
| Management And General | 2926 | ManagementAndGeneral |
| Fundraising | 5364 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD & CONTAINERS | 734316 | 734316 | ||
| DIRECT MAIL | 219780 | 219780 | ||
| MEAL DELIVERY | 87506 | 86631 | 875 | |
| REPAIRS AND MAINTENANCE | 39495 | 35545 | 2765 | 1185 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56461 | Total |
| Program Services | 48815 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 4968 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4337824 | Total |
| Program Services | 3551865 | ProgramServices |
| Management And General | 194500 | ManagementAndGeneral |
| Fundraising | 591459 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24177 | BOY |
| EOY | 55008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433368 | BOY |
| EOY | 753753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190156 | BOY |
| EOY | 158915 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6550 | BOY |
| EOY | 2500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88188 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8457641 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1427594 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7270724 | BOY |
| EOY | 7030047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8013163 | BOY |
| EOY | 8000223 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742516 | BOY |
| EOY | 523948 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4102873 | BOY |
| EOY | 4036996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4970389 | BOY |
| EOY | 4560944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823178 | BOY |
| EOY | 2976617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219596 | BOY |
| EOY | 462662 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042774 | BOY |
| EOY | 3439279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8013163 | BOY |
| EOY | 8000223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 396505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5262933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4796535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4306162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4268124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4679701 | CurrentTaxYear |
| Total | 23313455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5262933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4796535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4306162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4268124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4679701 | CurrentTaxYear |
| Total | 23313455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 764028 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22549427 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 47743 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33498 | CurrentTaxYear |
| Total | 63118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23424316 | TotalSupport |
| Gross Receipts From Admissions Etc | 5272525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95800 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6971699 | OtherCostOrOtherBasis |
| Depreciation | 334866 | Depreciation |
| Book Value | 6636833 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26242 | OtherCostOrOtherBasis |
| Depreciation | 17280 | Depreciation |
| Book Value | 8962 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1119243 | OtherCostOrOtherBasis |
| Depreciation | 805093 | Depreciation |
| Book Value | 314150 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340457 | OtherCostOrOtherBasis |
| Depreciation | 270355 | Depreciation |
| Book Value | 70102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7030047 | TotalOfBookValueLandBuildings |
| Total Revenue | 4734329 | TotalRevenue |
| Total Expenses | 4337824 | TotalExpenses |
| Excess Or Deficit For Year | 396505 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 396505 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4750406 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16077 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16077 | RevenueNotRptdF990 |
| Revenue Subtotal | 4734329 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4734329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4353901 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16077 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16077 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4337824 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4337824 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DIVINE DESIGN | NameOfEvent1 |
| Gross Receipts Event1 | 1300925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 554239 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 746686 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 71374 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 141223 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13389 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 520700 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANGEL ART | NameOfEvent2 |
| Gross Receipts Event2 | 941052 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 873829 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 67223 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8332 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 58891 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 541039 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 170970 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 370069 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 70471 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 23007 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1721 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 274870 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2783016 | GrossReceiptsTotal |
| Charitable Contributions Total | 1599038 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1183978 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 150177 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 164230 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15110 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 854461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1183978 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | MARGARET STEELE | NamePerson |
| Base Compensation Filing Org | 165731 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20748 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186479 | 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 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD REQUIRES ALL NEW MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE UPON JOINING THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL ACTIVE BOARD MEMBERS AT THE ANNUAL MEETING EVERY NOVEMBER. IF CONFLICT IS DISCLOSED OR ARISES, PRACTICE IS TO EITHER ASK BOARD MEMBER TO RESIGN IF WARRANTED OR RECUSE THEMSELVES FROM ANY RELATED MATTERS. THE CEO KEEPS TRACK OF ALL THE SIGNED POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE WORKS WITH THE DIRECTOR OF FINANCE AND ADMINISTRATION IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. THE ORGANIZATION HIRED AN OUTSIDE FIRM TO RECRUIT THE CFO. SURVEYS AND COMPARABLE DATA WHERE USED TO DETERMINE THE COMPENSATION, IT WAS THEN APPROVED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER OFFICERS, THEREFORE THIS QUESTION IS NOT APPLICABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |
| FORM 990, PART X, LINE 8 | INVENTORY ON HAND PERTIANS TO THE SUPPLIES USED FOR THE COOKIE SALES. | INVENTORIES FOR SALE OR USE |
Comments