IMPACT AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
IMPACT AMERICA (EIN 20-0850212)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201211369349303036
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T11:13:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203346361EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1C S H & G PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13049 MASSEY ROADAddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200850212EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IMPACT ALABAMA A STUDENT SERVICE INITIATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIMPANameControl
Phone2059340271Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 6TH AVENUE N - SUITE 2400AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN F BLACKName
TitleDIRECTORTitle
Phone2059340271Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN R HENDRICKSName
PTINP00013593PTIN
Phone2058711210Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN F BLACKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11901 6TH AVENUE N SUITE 2400AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1047334GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IMPACTALABAMA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTSActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees57TotalNbrEmployees
Total Nbr Volunteers720TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year670363ContributionsGrantsPriorYear
Contributions Grants Current Year1033865ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3503InvestmentIncomePriorYear
Investment Income Current Year2419InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year11050OtherRevenueCurrentYear
Total Revenue Prior Year673866TotalRevenuePriorYear
Total Revenue Current Year1047334TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5427GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1399GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year332064SalariesEtcPriorYear
Salaries Etc Current Year472178SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year23043TotalFundrsngExpCurrentYear
Other Expense Prior Year453654OtherExpensePriorYear
Other Expenses Current Year514251OtherExpensesCurrentYear
Total Expenses Prior Year791145TotalExpensesPriorYear
Total Expenses Current Year987828TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-117279RevenuesLessExpensesPriorYear
Revenues Less Expenses CY59506RevenuesLessExpensesCY
Total Assets BOY273055TotalAssetsBOY
Total Assets EOY331411TotalAssetsEOY
Total Liabilities BOY8962TotalLiabilitiesBOY
Total Liabilities EOY7812TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY264093NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY323599NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense454507Expense
Grants282194Grants
DescriptionTO PROVIDE VISION SCREENING TO LOW INCOME CHILDREN FROM SIX MONTHS TO FOUR YEARS OF AGEDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense37383Expense
Grants42000Grants
DescriptionTO PROVIDE LEADERSHIP DEVELOPMENT THROUGH DEBATE TRAININGDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense216946Expense
Grants161663Grants
DescriptionTO OFFER FREE TAX PREPARATION SERVICES TO LOW INCOME INDIVIDUALS AND PLAN, ORGANIZE AND ADMINISTER A SERIES OF EDUCATIONAL SEMIMARS ON SAVINGS AND INVESTMENTSDescription

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsDescriptionDescription
7199418167TO TRAIN COLLEGE AND GRADUATE STUDENTS TO PROVIDE ACADEMIC TUTORING AND MENTORING TO HIGH SCHOOL STUDENTS PURSUING ADVANCED PLACEMENT COURSEWORK AND HELP IMPLEMENT A PRE-AP SUMMER ACADEMIC ENRICHMENT PROGRAM FOR RISING NINTH GRADERS IN THE AREA
A NON-PROFIT COFFEE AND YOGURT SHOP THAT DONATES ALL SALES PROCEEDS TO LOCAL CHARITABLE ORGANIZATIONS. DESIGN AND CREATION OF ACCESSORIES AND HOME GOODS USING RECYCLED BURLAP COFFEE BEAN BAGS TO SUPPORT THE ORGANIZATION'S OTHER INITIATIVES
FieldValueIRS element (for citing)
Total Of Other Program Service Exp71994TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt18167TotalOfOtherProgramServiceGrnt
Total Program Service Expense780830TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRIS MOSCOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2058730283TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11901 6TH AVE N STE 2400AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35203ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STEPHEN F BLACK
CHAIRMAN40.00X000
EMILY G BRANUM
TREASURER1.00X000
ROBERT L BEEMAN II
BOARD MEMBER1.00X000
DAVID K GERMANY
BOARD MEMBER1.00X000
VIRGINIA LOLLEY
BOARD MEMBER1.00X000
MICHELLE CLEMON
BOARD MEMBER1.00X000
NOELLE FLEMING
BOARD MEMBER1.00X000
MITESH SHAH
SECRETARY1.00X000
MARJORIE L WHITE
BOARD MEMBER1.00X000
BOB BATTLE
BOARD MEMBER1.00X000
PHILIP L HODGES
BOARD MEMBER1.00X000
PAM SLATE
BOARD MEMBER1.00X000
KELLY BOWNES
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1033865AllOtherContributions
Total Contributions1033865TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2419TotalRevenueColumn
Exclusion$2,419ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events11050GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11050TotalRevenueColumn
Exclusion$11,050ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1047334TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$13,469ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1399Total
Program Services1399ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total434237Total
Program Services391455ProgramServices
Management And General42782ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37941Total
Program Services29920ProgramServices
Management And General8021ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2662Total
Management And General2662ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total299Total
Program Services299ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total41554Total
Program Services32199ProgramServices
Management And General9355ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12868Total
Program Services179ProgramServices
Management And General11461ManagementAndGeneral
Fundraising1228Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total171405Total
Program Services158750ProgramServices
Management And General12655ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9433Total
Program Services9433ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total663Total
Program Services400ProgramServices
Management And General263ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PRIZES AND AWARDS56751298853763
VISTA2303223032
CONTRACT LABOR1978719787
FILM DEVELOPMENT1850018500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total155797Total
Program Services92489ProgramServices
Management And General41493ManagementAndGeneral
Fundraising21815Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total987828Total
Program Services780830ProgramServices
Management And General183955ManagementAndGeneral
Fundraising23043Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY265676BOY
EOY328268EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36724LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34907LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3106BOY
EOY1817EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4273BOY
EOY1326EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY273055BOY
EOY331411EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8962BOY
EOY7812EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8962BOY
EOY7812EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY264093BOY
EOY323599EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY264093BOY
EOY323599EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY273055BOY
EOY331411EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses59506ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years227325CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years571412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years760495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year670093CurrentTaxYearMinus1Year
Current Tax Year1045416CurrentTaxYear
Total3274741Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years227325CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years571412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years760495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year670093CurrentTaxYearMinus1Year
Current Tax Year1045416CurrentTaxYear
Total3274741Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total449880AmountsSubstContributorsTotal
Public Support Total1702824861PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3503CurrentTaxYearMinus1Year
Current Tax Year2419CurrentTaxYear
Total10488Total
FieldValueIRS element (for citing)
Total Support3285229TotalSupport
Public Support Pertcentage1700.85990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36724OtherCostOrOtherBasis
Depreciation34907Depreciation
Book Value1817BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1817TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCREDIT CARD PAYABLEDescription
Amount$7,812Amount
FieldValueIRS element (for citing)
Total Of Amounts7812TotalOfAmounts
Total Revenue1047334TotalRevenue
Total Expenses987828TotalExpenses
Excess Or Deficit For Year59506ExcessOrDeficitForYear
Excess Or Deficit Per FS59506ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ALABAMA BRIGHTEST TRIVIANameOfEvent1
Gross Receipts Event111050GrossReceiptsEvent1
Gross Revenue Event111050GrossRevenueEvent1
Gross Receipts Total11050GrossReceiptsTotal
Gross Revenue Total Events11050GrossRevenueTotalEvents
Net Income Summary11050NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantMethod Of ValuationMethodOfValuation
LAPTOPS AND CASES FOR SPEAKFIRST SENIORSBOOK
COLLEGE TUITION ASSISTANCE FOR SPEAKFIRST ALUMBOOK
VARIOUS COLLEGE APPLICATION FEES, GROCERY ALLOWANCE, TEXT BOOKS, ETC FOR SPEAKFIRST ALUMBOOK

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT AND TREASURER OF THE BOARD REVIEWED THE 990 RETURN PRIOR TO THE FILING DEADLINE.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE ORGANIZATION'S HEADQUARTERS.
FORM 990, PART X, LINE 24EFUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,961. TOTAL EXPENSES 15,961. SUPPLIES : PROGRAM SERVICE EXPENSES 13,205. MANAGEMENT AND GENERAL EXPENSES 1,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,946. HOUSING AND STIPEND : PROGRAM SERVICE EXPENSES 13,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,651. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 12,398. MANAGEMENT AND GENERAL EXPENSES 995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,393. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,096. PATIENT COORDINATOR : PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. INSURANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,024. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 7,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,453. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,145. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 3,887. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,887. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,854. TOTAL EXPENSES 5,854. TECHNOLOGY SUPPORT : PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,560. PARKING FEES : PROGRAM SERVICE EXPENSES 2,123. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566. TELEPHONE : PROGRAM SERVICE EXPENSES 1,004. MANAGEMENT AND GENERAL EXPENSES 3,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,397. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,342. MANAGEMENT AND GENERAL EXPENSES 1,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,140. DATABASE EXPENSES : PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 2,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. TAX SITE : PROGRAM SERVICE EXPENSES 3,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. INTERNET : PROGRAM SERVICE EXPENSES 3,019. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,476. PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 2,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. WEBSITE AND GRAPHIC DESIGN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. TOURNAMENT FEES : PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. UNIFORMS : PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. BOOKS : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. JUDGE'S FEES : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. RESEARCH : PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -173.ALL OTHER FUNCTIONAL EXPENSES

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