PROMISES2KIDS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROMISES2KIDS FOUNDATION (EIN 95-3655288)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-04
- IRS object ID
- 201212789349300831
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-04T14:48:45-07:00 | 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 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | 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 | 953655288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISES2KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROM | NameControl |
| Phone | 8582784400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9440 RUFFIN COURT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONYA TOROSIAN | Name |
| Title | CEO | Title |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| Phone | 6192947200 | 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 | TONYA TOROSIAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9440 RUFFIN CT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2757028 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | PROMISES2KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO BREAK THE CYCLE OF CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2094894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2159082 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 7133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68533 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97408 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84032 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2247459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2485071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1490350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 654963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 497647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 334306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283282 | OtherExpensePriorYear |
| Other Expenses Current Year | 1860117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2428595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2357764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -181136 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127307 | RevenuesLessExpensesCY |
| Total Assets BOY | 4129868 | TotalAssetsBOY |
| Total Assets EOY | 4035498 | TotalAssetsEOY |
| Total Liabilities BOY | 61407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4068461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3953703 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BREAK THE CYCLE OF CHILD ABUSE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1877466 | Expense |
| Grants | 126604 | Grants |
| Revenue | 7133 | Revenue |
| Description | A.B. AND JESSIE POLINSKY CHILDREN'S CENTER: THE FOUNDATION PREVIOUSLY RAISED $12 MILLION TO BUILD THE A.B. AND JESSIE POLINSKY CHILDREN'S CENTER, THE COUNTY'S EMERGENCY SHELTER FOR ABUSED AND NEGLECTED CHILDREN. IN OCTOBER 1994, THE FOUNDATION DEEDED THE FACILITY TO THE COUNTY OF SAN DIEGO. THE POLINSKY CENTER OFFERS A FULL RANGE OF ASSESSMENT AND CARE PROGRAMS TO MORE THAN 2,000 CHILDREN EVERY YEAR. THE FOUNDATION CONTINUES TO SUPPORT THE POLINSKY CENTER BY RAISING FUNDS FOR THE URGENT AND LONG-TERM NEEDS OF THE YOUNG RESIDENTS DURING THEIR STAY. GUARDIAN SCHOLAR PROGRAM: THE GUARDIAN SCHOLAR PROGRAM IN A SCHOLARSHIP PROGRAM THAT IS ESTABLISHED TO ASSIST CURRENT AND FORMER FOSTER YOUTH TO FURTHER THEIR EDUCATION AND BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE PROGRAM IS MUCH MORE THAN JUST FINANCIAL AID - IT IS AN INVESTMENT IN THE FUTURE OF EACH INDIVIDUAL RECIPIENT. DEPENDING ON THEIR INDIVIDUAL NEEDS, SCHOLARSHIP RECIPIENTS RECEIVE ASSISTANCE WITH ITEMS SUCH AS COLLEGE TUITION AND FEES, MENTORING, VOCATIONAL TRAINING, BOOKS AND SUPPLIES, AS WELL AS HOUSING AND TRANSPORTATION COSTS. SCHOLARSHIPS ARE AVAILABLE TO CURRENT AND FORMER FOSTER YOUTH BETWEEN THE AGES OF 16 AND 24 YEARS OF AGE FROM THROUGHOUT SAN DIEGO COUNTY.FORMER FOSTER YOUTH HOUSING: THE FOUNDATION JOINED FORCES WITH HOMEAID SAN DIEGO, WILLIAM LYON HOMES AND YMCA YOUTH & FAMILIES SERVICES TO OPEN NORTH COUNTY'S FIRST TRANSITIONAL LIVING PROGRAM FOR FORMER FOSTER YOUTH. IN THE FALL OF 2003 MARY'S HOUSE BECAME HOME TO SIX YOUNG WOMEN EMANCIPATED FROM SAN DIEGO'S FOSTER CARE SYSTEM. THE FOUNDATION DOES NOT OPERATE MARY'S HOUSE, BUT CONTINUES TO PROVIDE FINANCIAL SUPPORT. EXPANSION PLANS ARE CURRENTLY UNDER WAY FOR TWO ADDITIONAL HOMES ON THE PROPERTY. | Description |
| Total Program Service Expense | 1877466 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALISON WINDSOR | NamePerson |
| Telephone Number | 8582784400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9440 RUFFIN CT | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOAN WAITT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TITO TAING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEVE REDFEARN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| IAN MAUSNER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DIANA MARJIP-CHUH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH MARENGO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JANE MACK-BAKER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CRAIG IRVING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ERIC HASKEL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TONYA TOROSIAN | ||||||
| CEO | 60.00 | 15133 | 0 | 0 | X | |
| SUSAN GOLDING | ||||||
| CEO | 60.00 | 184369 | 0 | 0 | X | |
| STEVE BOND | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| MARK ZWERENZ | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199502 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 192891 | FundraisingEvents |
| Government Grants | 40100 | GovernmentGrants |
| All Other Contributions | 1926091 | AllOtherContributions |
| Noncash Contributions | 853469 | NoncashContributions |
| Total Contributions | 2159082 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAVID PELZER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7133 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97829 | TotalRevenueColumn |
| Exclusion | $97,829 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 421 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -421 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -421 | TotalRevenueColumn |
| Related Or Exempt Function Income | -421 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 492984 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192891 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 271536 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221448 | TotalRevenueColumn |
| Exclusion | $221,448 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2485071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6712 | RelatedOrExemptFunctionIncome |
| Exclusion | $319,277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199502 | Total |
| Program Services | 49875 | ProgramServices |
| Management And General | 49875 | ManagementAndGeneral |
| Fundraising | 99752 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237627 | Total |
| Program Services | 93916 | ProgramServices |
| Management And General | 38247 | ManagementAndGeneral |
| Fundraising | 105464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28039 | Total |
| Program Services | 9253 | ProgramServices |
| Management And General | 5608 | ManagementAndGeneral |
| Fundraising | 13178 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32479 | Total |
| Program Services | 12231 | ProgramServices |
| Management And General | 5535 | ManagementAndGeneral |
| Fundraising | 14713 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369 | Total |
| Management And General | 1369 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Management And General | 5280 | ManagementAndGeneral |
| Fundraising | 3520 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31682 | Total |
| Program Services | 16002 | ProgramServices |
| Management And General | 2196 | ManagementAndGeneral |
| Fundraising | 13484 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11835 | Total |
| Program Services | 5266 | ProgramServices |
| Management And General | 2148 | ManagementAndGeneral |
| Fundraising | 4421 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22195 | Total |
| Program Services | 8174 | ProgramServices |
| Management And General | 3478 | ManagementAndGeneral |
| Fundraising | 10543 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38111 | Total |
| Program Services | 15244 | ProgramServices |
| Management And General | 5731 | ManagementAndGeneral |
| Fundraising | 17136 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4628 | Total |
| Program Services | 1984 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 2285 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205 | Total |
| Program Services | 113 | ProgramServices |
| Management And General | 918 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44815 | Total |
| Program Services | 25776 | ProgramServices |
| Management And General | 4444 | ManagementAndGeneral |
| Fundraising | 14595 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10608 | Total |
| Program Services | 3035 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 5201 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 18133 | 924 | 3202 | 14007 |
| PREVENTION, ADVOCACY, AND EDU | 778532 | 778532 | ||
| MISCELLANEOUS | 12106 | 8227 | 1898 | 1981 |
| IN-KIND DESIGNATED GIFTS | 831353 | 831353 | ||
| FINANCIAL SERVICES | 11527 | 781 | 8993 | 1753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33218 | Total |
| Program Services | 16780 | ProgramServices |
| Management And General | 4339 | ManagementAndGeneral |
| Fundraising | 12099 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357764 | Total |
| Program Services | 1877466 | ProgramServices |
| Management And General | 145992 | ManagementAndGeneral |
| Fundraising | 334306 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528001 | BOY |
| EOY | 445059 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154250 | BOY |
| EOY | 165151 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 600505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 322573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342413 | BOY |
| EOY | 277932 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022274 | BOY |
| EOY | 3009139 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48238 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82930 | BOY |
| EOY | 82932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129868 | BOY |
| EOY | 4035498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50052 | BOY |
| EOY | 79145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 2650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61407 | BOY |
| EOY | 81795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525030 | BOY |
| EOY | 664822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004676 | BOY |
| EOY | 2750126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538755 | BOY |
| EOY | 538755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4068461 | BOY |
| EOY | 3953703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129868 | BOY |
| EOY | 4035498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 127307 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -242065 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1515265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1613525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1951508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2094894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2159082 | CurrentTaxYear |
| Total | 9334274 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36360 | CurrentTaxYear |
| Total | 178200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1649885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1987868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2131254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2195442 | CurrentTaxYear |
| Total | 9512474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9512474 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97829 | CurrentTaxYear |
| Total | 632052 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221448 | CurrentTaxYear |
| Total | 625639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10770165 | TotalSupport |
| Gross Receipts From Admissions Etc | 7133 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76620 | 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 | 3051294 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -242065 | InvestmentEarningsOrLosses |
| Other Expenditures | 573631 | OtherExpenditures |
| End Of Year Balance | 2235598 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3326584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24398 | InvestmentEarningsOrLosses |
| Other Expenditures | -299688 | OtherExpenditures |
| End Of Year Balance | 3650670 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3384855 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23568 | InvestmentEarningsOrLosses |
| Other Expenditures | -81837 | OtherExpenditures |
| End Of Year Balance | 3490260 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55597 | OtherCostOrOtherBasis |
| Book Value | 55597 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387036 | OtherCostOrOtherBasis |
| Depreciation | 201080 | Depreciation |
| Book Value | 185956 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52339 | OtherCostOrOtherBasis |
| Depreciation | 21861 | Depreciation |
| Book Value | 30478 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Depreciation | 20000 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85533 | OtherCostOrOtherBasis |
| Depreciation | 79632 | Depreciation |
| Book Value | 5901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277932 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 3009139 | TotalOfBookValueSecurities |
| Total Revenue | 2485071 | TotalRevenue |
| Total Expenses | 2357764 | TotalExpenses |
| Excess Or Deficit For Year | 127307 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -242065 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -242065 | TotalAdjustments |
| Excess Or Deficit Per FS | -114758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2243006 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -242065 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -242065 | RevenueNotRptdF990 |
| Revenue Subtotal | 2485071 | RevenueSubtotal |
| Total Revenue Per Form990 | 2485071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2357764 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2357764 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2357764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Foundation uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE FOUNDATION REQUIRES THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE FOUNDATION'S SPENDING POLICY IS TO DISBURSE EARNINGS AVAILABLE TO MEET THE CURRENT NEEDS OF THE FOUNDATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 677816 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 192891 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 484925 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 28490 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 58547 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 77500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 103014 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHINESE NEW YEAR EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8059 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8059 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3985 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 685875 | GrossReceiptsTotal |
| Charitable Contributions Total | 192891 | CharitableContributionsTotal |
| Gross Revenue Total Events | 492984 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 28490 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 58547 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 77500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 106999 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 271536 | DirectExpenseSummaryEvents |
| Net Income Summary | 221448 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN GOLDING | NamePerson |
| Base Compensation Filing Org | 184369 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 184369 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 582300 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10769 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|
| USE OF WAREHOUS | 1613 | FMV | |
| STUFF THE BUS | 32040 | FMV | |
| SCHOLARSHIPS | 20031 | FMV | |
| MISC GOODS | 169608 | FMV | |
| RENT | 36000 | FMV | |
| GIFT DRIVE | 349620 | FMV | 1 |
| GIFT CARDS | 8972 | FMV | 1 |
| COSTUMES | 235585 | FMV | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON IT'S WEBSITE FOR THE GENERAL PUBLIC. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ONLY KEY EMPLOYEE IS THE CEO/PRESIDENT. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS POSTED TO THE SECURE PORTION OF THE FOUNDATION'S WEBSITE ACCESSIBLE BY BOARD MEMBERS ONLY FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED AND ASKED TO REVIEW AND COMMENT. IN ADDITION, THE 990 IS REVIEWED IN DETAIL BY A BOARD MEMBER WHO IS A CERTIFIED PUBLIC ACCOUNTANT. |
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