2012-10-21T19:33:50-07:00 2011-12-31 Beth K Siler CPA LLC P O Box 53306 Cincinnati OH 45253 990 2011-01-01 043698700 Elementz ELEM 5137215800 P O Box 141078 Cincinnati OH 45250 Peter Block 5137215800 2012-10-21 0 Beth K Siler P01373639 5137089954 2012-10-14 X 2011 2016-02-24 21:20:13Z Peter Block PO Box 141078 Cincinnati OH 45250 266463 0 X www.elementz.org X 2003 OH Inspire & engage inner city youth through innovative hip hop arts programs, leadership development and community building. 15 15 9 0 0 0 196790 266455 0 31 8 2209 0 199030 266463 0 0 0 0 109227 164392 0 0 0 90284 119556 199511 283948 -481 -17485 72032 55839 40000 41292 32032 14547 Inspire & engage inner city youth through innovative hip hop arts programs, leadership development and community building. 0 0 216534 0 204804 Organization provided instruction in various forms of hip hop art for inner city youth (ages 14-24). The forms included graffitti art, hip hop dance, recording and disc jockeying. An average of 45 youth attend the center on a daily basis with an active membership of 400 youth. Those attending commit to maintaining a center free of drugs and violence and to a code of respectful behavior. 0 0 0 216534 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X The Organization 5137215800 P O Box 141078 Cincinnati OH 45250 Peter Block 1 X X 0 0 0 Diane Jordan-Grizzard 1 X X 0 0 0 Gavin Leonard 1 X 0 0 0 Brook Westheimer 1 X 0 0 0 Fred Neurohr 1 X 0 0 0 Elle Morris 1 X 0 0 0 Faith Daniels 1 X 0 0 0 Tom Hagerty 1 X 0 0 0 Tyson Betts 1 X 0 0 0 Judge Fanon A Rucker 1 X 0 0 0 Brian D Ross 1 X X 0 0 0 Pickett Slater Harrington 1 X 0 0 0 Dr Art Schriberg 1 X 0 0 0 Tony C Warren 1 X 0 0 0 Tom Kent 40 X X 50000 0 50000 50000 0 50000 0 0 0 0 0 0 2209 0 0 0 264246 0 266455 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266463 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143240 143240 0 0 0 0 0 0 2904 2904 0 0 18248 18248 0 0 0 0 0 0 0 0 0 0 3430 0 3430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8980 8980 0 0 15239 0 15239 0 0 0 0 0 0 0 0 0 42300 0 42300 0 0 0 0 0 0 0 0 0 1440 1440 0 0 569 0 569 0 0 0 0 0 4975 0 4975 0 851 0 851 0 Program costs 2661 2661 0 0 Training & Development 2969 2969 0 0 Licenses & Fees 50 0 50 0 36092 36092 0 0 283948 216534 67414 0 12113 38917 0 0 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 58349 44952 16394 13397 0 0 0 0 0 0 0 0 3525 3525 72032 55839 0 11292 0 0 40000 0 0 0 0 0 0 30000 0 0 0 40000 41292 X 0 0 0 0 32032 14547 32032 14547 72032 55839 -17485 X 0 0 0 X 256829 170230 150485 199030 266463 1043037 256829 170230 150485 199030 266463 1043037 1043037 170 1452 270 31 8 1931 1044968 0.99815 0.99774 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 58349 44952 13397 0 0 0 0 13397 Security Deposit 3525 3525 Peter Block Interim operating expense loan X 30000 30000 0 1 1 30000 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board who reviews and approves for filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Continuous and ongoing review. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation determinations are made by the board using comparability data. The deliberations and decisions are documented in the board minutes. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Written policies are currently being developed for whistleblowers and document retention & destruction. Currently financial statements are available to the public upon request, by visiting the organization's offices. When completed, the above written policies will be available in a similar fashion.