UNITED STATES-JAPAN BRIDGING FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES-JAPAN BRIDGING FOUNDATION INC (EIN 52-2100673)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-28
IRS object ID: 201203029349300200
Schema version: 2011v1.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-28T05:06:36-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANETTE K MILLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2450 VIRGINIA AVE NW E309	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522100673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES - JAPAN BRIDGING FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2026539800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAIGE COTTINGHAM STREATER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2026539800	Phone
Date Signed	2012-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NAN MILLER CPA	Name
Phone	2024637600	Phone
Self Employed	X	SelfEmployed

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	PAIGE COTTINGHAM STREATER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 15TH ST NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	459882	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.bridgingfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHMENT 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	467937	ContributionsGrantsPriorYear
Contributions Grants Current Year	458159	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	165	InvestmentIncomePriorYear
Investment Income Current Year	225	InvestmentIncomeCurrentYear
Other Revenue Current Year	1498	OtherRevenueCurrentYear
Total Revenue Prior Year	468102	TotalRevenuePriorYear
Total Revenue Current Year	459882	TotalRevenueCurrentYear
Grants And Similar Amnts CY	314100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32274	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380271	OtherExpensePriorYear
Other Expenses Current Year	59050	OtherExpensesCurrentYear
Total Expenses Prior Year	380271	TotalExpensesPriorYear
Total Expenses Current Year	373150	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87831	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	86732	RevenuesLessExpensesCY
Total Assets BOY	251477	TotalAssetsBOY
Total Assets EOY	363172	TotalAssetsEOY
Total Liabilities EOY	25000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	338172	NetAssetsOrFundBalancesEOY
Mission Description	SEE ATTACHMENT 1.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	331875	Expense
Grants	314100	Grants
Revenue	458159	Revenue
Description	SEE ATTACHMENT 2	Description
Total Program Service Expense	331875	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	JA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	US JAPAN BRIDGING FOUNDATION 1NC	NamePerson
Telephone Number	2026539800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW 330	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector
RONALD J ANDERSON
CHAIRPERSON	1.00	X
THIERRY G PORTE
VICE CHAIR	1.00	X
ROBERT A FELDMAN
BOARD MEMBER	1.00	X
AMBASSADOR THOMAS FOLEY
BOARD MEMBER	1.00	X
MICHAEL J GREEN
BOARD MEMBER	1.00	X
ELLEN H HAMMOND
BOARD MEMBER	1.00	X
WILLIAM W HUNT
BOARD MEMBER	1.00	X
VELINA HASU HOUSTON
BOARD MEMBER	1.00	X
ANNE NISHIMURA MORSE
BOARD MEMBER	1.00	X
TJ PEMPEI
BOARD MEMBER	1.00	X
SUSAN PHARR
BOARD MEMBER	1.00	X
GEORGE H TAKEI
BOARD MEMBER	1.00	X
CHARLES K WHITEHEAD
BOARD MEMBER	1.00	X
RICHARD J WOOD
BOARD MEMBER	1.00	X
HON LISA MURKOWSKI
BOARD MEMBER	1	X
HON JOHN D ROCKEFELLER
BOARD MEMBER	1	X
HON JAMES MCDERMOTT
BOARD MEMBER	1	X
HON THOMAS PETRI
BOARD MEMBER	1	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	458159	AllOtherContributions
Noncash Contributions	54707	NoncashContributions
Total Contributions	458159	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FOREIGN CURRENCY TRANSACTION ADJUSTMENTS	Description
Business Code	999999	BusinessCode
Total Revenue Column	1498	TotalRevenueColumn
Related Or Exempt Function Income	1498	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1498	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	459882	TotalRevenueColumn
Related Or Exempt Function Income	1723	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	314100	Total
Program Services	314100	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1650	Total
Program Services	0	ProgramServices
Management And General	1650	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16833	Total
Program Services	5655	ProgramServices
Management And General	1078	ManagementAndGeneral
Fundraising	10100	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	275	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2484	Total
Program Services	1265	ProgramServices
Management And General	1219	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25863	Total
Program Services	3689	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	22174	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1397	Total
Program Services	1397	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK FEES	268	268
BOARD EXPENSES	617	617
DUES AND MEMBERSHIP	630	630

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9033	Total
Program Services	5494	ProgramServices
Management And General	3539	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	373150	Total
Program Services	331875	ProgramServices
Management And General	9001	ManagementAndGeneral
Fundraising	32274	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39346	BOY
EOY	83350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	212131	BOY
EOY	279783	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	39	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	251477	BOY
EOY	363172	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	25000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251477	BOY
EOY	338172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251477	BOY
EOY	338172	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251477	BOY
EOY	363172	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	86732	ReconcilationRevenueExpenses
Reconcilation Other Changes	-37	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	366388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467937	CurrentTaxYearMinus1Year
Current Tax Year	458384	CurrentTaxYear
Total	1951860	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	366388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467937	CurrentTaxYearMinus1Year
Current Tax Year	458384	CurrentTaxYear
Total	1951860	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	183390	AmountsSubstContributorsTotal
Public Support Total170	1768470	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	1939	Total

Field	Value	IRS element (for citing)
Total Support	1953799	TotalSupport
Public Support Pertcentage170	0.90510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93040	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	DONATED MARKETABLE SECURITIES	Description
Book Value	39	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	39	TotalOfBookValueProgramRelated
Total Revenue	459882	TotalRevenue
Total Expenses	373150	TotalExpenses
Excess Or Deficit For Year	86732	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-37	NetUnrealizedGLOnInvestments
Total Adjustments	-37	TotalAdjustments
Excess Or Deficit Per FS	86695	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	573007	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	113125	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	113125	RevenueNotRptdF990
Revenue Subtotal	459882	RevenueSubtotal
Total Revenue Per Form990	459882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	486275	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	113125	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	113125	ExpensesNotRptdF990
Expenses Subtotal	373150	ExpensesSubtotal
Total Expenses Per Form990	373150	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF TEACHERS OF JAPANESE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	EATON HUMANTIES 240-279 UCB	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80309	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	391481425	EINOfRecipient
IRC Section	501(C) 3	IRCSection
Amount Of Cash Grant	299000	AmountOfCashGrant
Method Of Valuation	0	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	15000	AmountOfCashGrant

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	54707	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF CONTRIBUTION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 32b	Identifier
Return Reference	Form 990	ReturnReference
Explanation	THE ORGANIZATION USES A STOCK BROKERAGE FIRM TO SELL DONATED MARKETABLE SECURITIES FOR CASH AND SUBSEQUENT DEPOSIT INTO OPERATING ACCOUNT FOR PROGRAMMATIC USE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD. INCLUDED AS MANAGEMENT LETTER POINT IN AUDIT.
Pt VI, Line 15	NO EMPLOYEES - OFFICERS ARE VOLUNTEERS AND NO MONETARY COMPENSATION IS PAID BY THE ORGANIZATION.
Pt V, Line 13a	NO EMPLOYEES - WHISTLEBLOWER POLICIES NOT APPLICABLE
Pt VI, Line 12c	NO CURRENT CONFLICT OF INTEREST POLICY - INCLUDED AS MANAGEMENT POINT FROM AUDIT.
Pt XII, Line 2c	EXECUTIVE DIRECTOR AND CHAIRMAN REVIEW AUDITED STATEMENTS AND 990 AND REPORT TO THE BOARD OF DIRECTORS. MANAGEMENT RECOMMENDATION MADE IN AUDIT REPORT ISSUED.
Pt VI, Line 8b	THERE ARE NO COMMITTEES OF THE BOARD. THE BOARD ACTS AS 1 UNIT AND MAKES DECISIONS BASED ON THE BOARD VOTE AS A WHOLE WITHOUT THE USE OF COMMITTEES.
Pt XI	UNREALIZED LOSSES ON INVESTMENTS HELD FOR SALE AND ADJUSTMENT TO BEGINNING INVESTMENTS FMV
Form 990, Part IX, Line 24f	POSTAGE 3742. 2994. 748. 0. PRINTING AND COPYING 2613. 2613. 0. STUDENT SURVEY 2500. 2500. WEBSITE MAINTENANCE 178. 0. 178. 0.