ARCHITECTURE FOR HUMANITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARCHITECTURE FOR HUMANITY INC (EIN 30-0038297)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349305346
- 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 | 2012-11-15T13:43:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810385940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1019 EAST MAIN SUITE 201 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | 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 | 300038297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHITECTURE FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 4159633511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 FOLSOM STREET SUITE 201 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941071173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAURAV VASHIST | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 4153326273 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G MILLS | Name |
| PTIN | P00366517 | PTIN |
| Phone | 4065566160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAURAV VASHIST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 FOLSOM STREET SUITE 201 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941071173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7183975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHITECTUREFORHUMANITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5704220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6828824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 271186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5934202 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7172577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 373646 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 564398 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1255451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1549172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3063956 | OtherExpensePriorYear |
| Other Expenses Current Year | 4497624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4693053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6611194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1241149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 561383 | RevenuesLessExpensesCY |
| Total Assets BOY | 3212326 | TotalAssetsBOY |
| Total Assets EOY | 4258238 | TotalAssetsEOY |
| Total Liabilities BOY | 248318 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 732847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2964008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3525391 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5768258 | Expense |
| Grants | 564398 | Grants |
| Revenue | 6524526 | Revenue |
| Description | DESIGN AND DEVELOPMENT PRACTICE - MAJOR DESIGN INITIATIVES SUPPORTED BY THE ORGANIZATION IN 2011 INCLUDED: FOOTBALL FOR HOPE, A PROGRAM TO BRING SPORTS FOR SOCIAL CHANGE CENTERS ACROSS AFRICA IN PARTNERSHIP WITH STREETFOOTBALLWORLD AND FIFA; GAMECHANGERS, A PROGRAM TO BUILD FACILITIES IN IMPOVERISHED AREAS AROUND THE WORLD TO SUPPORT INNOVATION AND COMMUNITY INVOLVEMENT IN SPORTS IN PARTNERSHIP WITH NIKE; HAITI SCHOOL INITIATIVE IN PARTNERSHIP WITH STUDENTSREBUILD.ORG (WWW.STUDENTSREBUILD.ORG) AND OTHER SCHOOL FUNDING PARTNERS; HAITI REBUILDING CENTER IN PARTNERSHIP WITH THE CLINTON BUSH HAITI FUND AND OTHER PARTNERS THAT IS FOCUSED ON SPEEDING THE RECOVERY EFFORT BY PROVIDING 1) A ONE-STOP SHOP FOR PROFESSIONAL DESIGN AND CONSTRUCTION SERVICES 2) OWNER EDUCATION AND PRIVATE SECTOR REFERRALS AND 3) PROFESSIONAL DEVELOPMENT AND SMALL-BUSINESS INCUBATION FOR DESIGN AND CONSTRUCTION TRADES; JAPAN RECONSTRUCTION FUND WHICH IS FOCUSED ON HELPING TO REBUILD DISASTER-AFFECTED COMMUNITIES AFTER THE MARCH 2011 EARTHQUAKE AND TSUNAMI. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23782 | Expense |
| Grants | 48351 | Grants |
| Description | OPEN ARCHITECTURE NETWORK - AN ONLINE PLATFORM, WHICH AIMS TO IMPROVE THE LIVING STANDARDS OF THE FIVE BILLION PEOPLE LIVING IN SUB-STANDARD CONDITIONS THROUGH OPEN SOURCE, COLLABORATIVE, AND SUSTAINABLE DESIGN SOLUTIONS. IT ALLOWS VIRTUAL COMMUNITIES TO COLLABORATE AND FREELY SHARE DESIGNS THAT CAN BE MODIFIED AND ADAPTED TO LOCAL CONTEXTS. IT IS THE FIRST WEBSITE TO OFFER OPEN SOURCE ARCHITECTURAL PLANS AND DRAWINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169186 | Expense |
| Description | OPEN ARCHITECTURE CHALLENGE - AN OPEN, INTERNATIONAL DESIGN COMPETITION HOSTED ONCE EVERY TWO YEARS ON THE OPEN ARCHITECTURE NETWORK. IT REACHES BEYOND THE TRADITIONAL BOUNDS OF ARCHITECTURE BY CHALLENGING ARCHITECTS AND DESIGNERS TO PARTNER WITH THE BROADER PUBLIC TO ADDRESS ARCHITECTURAL INEQUITIES AFFECTING THE HEALTH, PROSPERITY AND WELL-BEING OF UNDER-SERVED COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DESIGN FELLOWSHIP PROGRAM - PROVIDES COMMUNITY GROUPS, HOUSING DEVELOPERS AND NONPROFIT ORGANIZATIONS ACCESS TO THE SERVICES OF DEDICATED DESIGN PROFESSIONALS WHO LEND THEIR TIME AND THEIR TALENTS TO HELPING THEM REALIZE THEIR VISION FOR A MORE SUSTAINABLE FUTURE. DESIGN FELLOWS COLLABORATE WITH COMMUNITIES TO DEVELOP THOUGHTFUL, INNOVATIVE DESIGN SOLUTIONS TO ADDRESS URGENT NEEDS AND SEE THOSE ROUGH SKETCHES ALL THE WAY THROUGH CONSTRUCTION. OUTREACH AND ADVOCACY - ARCHITECTURE FOR HUMANITY ADVOCATES AND FOSTERS PUBLIC APPRECIATION FOR THE MANY WAYS THAT ARCHITECTURE AND DESIGN CAN IMPROVE LIVES THROUGH WORKSHOPS, EDUCATIONAL FORUMS, EXHIBITIONS, TRAINING, COMPETITIONS AND OTHER ACTIVITIES. MORE THAN 80,000 SUBSCRIBERS RECEIVE THE ORGANIZATION'S NEWSLETTER, AND EACH YEAR THE ORGANIZATION ENGAGES MORE THAN 7,000 PARTICIPANTS THROUGH OUTREACH AND ADVOCACY EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5961226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAURAV VASHIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4159633511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 FOLSOM STREET SUITE 201 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941071173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAMERON SINCLAIR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 120000 | 0 | 0 | ||
| KATE STOHR | |||||||
| MANAGING DIRECTOR | 40.00 | X | 120000 | 0 | 0 | ||
| MATT CHARNEY | |||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| CLIFFORD CURRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TAYLOR MILSAL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT MATTOON | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MARGARET GOULD STEWART | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NARRY SINGH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOSHIKO MORI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL GABIE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CLARK MANUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAURAV VASHIST | |||||||
| FINANCE DIRECTOR | 40.00 | 122333 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362333 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|
| WILSON D'OR | ||||
| RUE ST JOHN 6 | MONTROUIS | HA | CONSTRUCTION | 306721 |
| THREE CODE CONSTRUCTION | ||||
| KIMIRONKO ROAD NEAR BLOOM HOTEL S | RWANDA | RW | CONSTRUCTION | 297447 |
| EFS CONSTRUCTION | ||||
| 14 LIOLI ROAD | MASERU | LT | CONSTRUCTION | 222536 |
| SAMWILCO CONSTRUCTION | ||||
| PO BOX 1170 | CAPE COAST | GH | CONSTRUCTION | 151252 |
| HOME OF KNOWLEDGE | ||||
| 5 DELMAS 75 PUITS BLAIN | AVE ALBERT JODE | HA | CONSTRUCTION | 138994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 6828824 | AllOtherContributions |
| Noncash Contributions | 220629 | NoncashContributions |
| Total Contributions | 6828824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPEAKING ENGAGEMENTS H | 611600 | 155637 | 155637 |
| FISCAL SPONSORSHIP INC | 900099 | 96974 | 96974 |
| ADMIN FEES | 900099 | 11963 | 11963 |
| BOOK REVENUE & RELATED | 900099 | 6612 | 6612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67514 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67514 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67514 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16351 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11398 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4953 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4953 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7172577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34220 | Total |
| Program Services | 34220 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528678 | Total |
| Program Services | 528678 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
| Program Services | 192000 | ProgramServices |
| Management And General | 38400 | ManagementAndGeneral |
| Fundraising | 9600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119546 | Total |
| Program Services | 814084 | ProgramServices |
| Management And General | 174326 | ManagementAndGeneral |
| Fundraising | 131136 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76992 | Total |
| Program Services | 56974 | ProgramServices |
| Management And General | 12319 | ManagementAndGeneral |
| Fundraising | 7699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112634 | Total |
| Program Services | 83349 | ProgramServices |
| Management And General | 18022 | ManagementAndGeneral |
| Fundraising | 11263 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64397 | Total |
| Program Services | 10120 | ProgramServices |
| Management And General | 27025 | ManagementAndGeneral |
| Fundraising | 27252 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79445 | Total |
| Program Services | 69800 | ProgramServices |
| Management And General | 6232 | ManagementAndGeneral |
| Fundraising | 3413 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78981 | Total |
| Program Services | 57776 | ProgramServices |
| Management And General | 18842 | ManagementAndGeneral |
| Fundraising | 2363 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175820 | Total |
| Program Services | 175820 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121922 | Total |
| Program Services | 90050 | ProgramServices |
| Management And General | 20421 | ManagementAndGeneral |
| Fundraising | 11451 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182408 | Total |
| Program Services | 152771 | ProgramServices |
| Management And General | 17438 | ManagementAndGeneral |
| Fundraising | 12199 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62747 | Total |
| Program Services | 37160 | ProgramServices |
| Management And General | 3807 | ManagementAndGeneral |
| Fundraising | 21780 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24755 | Total |
| Management And General | 24755 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32204 | Total |
| Program Services | 23143 | ProgramServices |
| Management And General | 6051 | ManagementAndGeneral |
| Fundraising | 3010 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY REBUILDING/CO | 1615647 | 1615213 | 0 | 434 |
| FIELD STAFF AND EXPENSE | 1391749 | 1391652 | 0 | 97 |
| BAD DEBT | 295506 | 287078 | 1428 | 7000 |
| DESIGN/CONSTRUCTION CON | 164614 | 164614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207429 | Total |
| Program Services | 175224 | ProgramServices |
| Management And General | 22703 | ManagementAndGeneral |
| Fundraising | 9502 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6611194 | Total |
| Program Services | 5961226 | ProgramServices |
| Management And General | 391769 | ManagementAndGeneral |
| Fundraising | 258199 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852371 | BOY |
| EOY | 2898447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196929 | BOY |
| EOY | 1189880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716 | BOY |
| EOY | 14749 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43121 | BOY |
| EOY | 44083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 263012 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 162916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106327 | BOY |
| EOY | 100096 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8712 | BOY |
| EOY | 9833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212326 | BOY |
| EOY | 4258238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248318 | BOY |
| EOY | 681282 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248318 | BOY |
| EOY | 732847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112701 | BOY |
| EOY | 130661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851307 | BOY |
| EOY | 3394730 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964008 | BOY |
| EOY | 3525391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212326 | BOY |
| EOY | 4258238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 561383 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1548046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2461484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1788270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5704220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6861618 | CurrentTaxYear |
| Total | 18363638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2461484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1788270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5704220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6861618 | CurrentTaxYear |
| Total | 18363638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5806286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12557352 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5053 | CurrentTaxYear |
| Total | 83842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18447480 | TotalSupport |
| Gross Receipts From Admissions Etc | 1211260 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66820 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61353 | OtherCostOrOtherBasis |
| Depreciation | 57969 | Depreciation |
| Book Value | 3384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84754 | OtherCostOrOtherBasis |
| Depreciation | 44964 | Depreciation |
| Book Value | 39790 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116905 | OtherCostOrOtherBasis |
| Depreciation | 59983 | Depreciation |
| Book Value | 56922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100096 | TotalOfBookValueLandBuildings |
| Total Revenue | 7172577 | TotalRevenue |
| Total Expenses | 6611194 | TotalExpenses |
| Excess Or Deficit For Year | 561383 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 561383 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7205371 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 32794 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 32794 | RevenueNotRptdF990 |
| Revenue Subtotal | 7172577 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7172577 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6643988 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32794 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 32794 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6611194 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6611194 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2008. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES, DESIGN GRANTS | CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. | 1753414 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM EXPENSES, DESIGN GRANTS | PROJECT COSTS | 320974 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | DESIGN GRANTS | 27500 | |
| NORTH AMERICA | 0 | 0 | CONSTRUCTION GRANTS | CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. | 23108 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS | CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. | 77733 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | PROGRAM EXPENSES, CONSTRUCTION GRANTS | CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. | 94285 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS | CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. | 881972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3178986 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3178986 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | CONSTRUCTION GRANT | 33931 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - | CONSTRUCTION GRANT | 68290 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - | CONSTRUCTION GRANT | 138994 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CONSTRUCTION GRANT | 25000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC - | DESIGN GRANT | 6000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC - | CONSTRUCTION & DESIGN GRANTS | 15000 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | CONSTRUCTION GRANT | 25000 | WIRE TRANSFER |
| SOUTH ASIA | DESIGN GRANT | 42232 | WIRE TRANSFER |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | DESIGN GRANT | 32500 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DESIGN GRANT | 10000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | DESIGN GRANT | 10000 | WIRE TRANSFER |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CONSTRUCTION GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 5000 | WIRE TRANSFER |
| CONSTRUCTION & DESIGN GRANTS | EAST ASIA AND THE PACIFIC - | 3 | 53732 | WIRE TRANSFER |
| CONSTRUCTION GRANT | NORTH AMERICA | 1 | 22500 | WIRE TRANSFER |
| CONSTRUCTION & DESIGN GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 7500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ALL FUNDS SPENT OUTSIDE THE UNITED STATES ARE EVALUATED AND MONITORED BY US BASED STAFF THROUGH ONSITE VISITS AND REVIEW OF PROJECT AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND US BASED STAFF. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| BUILD CHANGE | |||||
| 1416 LARIMER ST SUITE 301 | DENVER | CO | 80202 | 12800 | TRAINING GRANT |
| INNOVATION HOUSING | |||||
| PO BOX 991846 | REDDING | CA | 960991846 | 13920 | CONSTRUCTION GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL FUNDS ARE EVALUATED AND MONITORED BY STAFF THROUGH ONSITE VISITS AND THE REVIEW OF PROJECT AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND STAFF. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE & PROGRAM SUPPLIES | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 220629 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATE STOHR, MANAGING DIRECTOR, AND CAMERON SINCLAIR, EXECUTIVE DIRECTOR, ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES OFFICER COMPENSATION AT ITS ANNUAL BOARD MEETING. SENIOR MANAGEMENT APPROVES ALL OTHER COMPENSATION IN CONSULTATION WITH ITS BOARD MEMBERS ANNUALLY AT ITS ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
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