GIFT OF ADOPTION FUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIFT OF ADOPTION FUND INC (EIN 39-1863217)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201213559349300336
- 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 | 2012-12-20T15:24:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362938874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE 1 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391863217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFT OF ADOPTION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIFT | NameControl |
| Phone | 8472052784 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 WAUKEGAN RD | AddressLine1 |
| City | TECHNY | City |
| State | IL | State |
| ZIP Code | 60082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM DEVEREUX | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8472052784 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH L TORNHEIM | Name |
| PTIN | P00079651 | PTIN |
| Phone | 3126707444 | 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 | PAM DEVEREUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 WAUKEGAN RD | AddressLine1 |
| City | TECHNY | City |
| State | IL | State |
| ZIP Code | 60082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 836692 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4250 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIFTOFADOPTION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 578474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 760896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21448 | OtherRevenuePriorYear |
| Other Revenue Current Year | -83954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 584517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 705641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 272555 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 329547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86054 | OtherExpensePriorYear |
| Other Expenses Current Year | 106348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 619302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 665656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39985 | RevenuesLessExpensesCY |
| Total Assets BOY | 474740 | TotalAssetsBOY |
| Total Assets EOY | 569375 | TotalAssetsEOY |
| Total Liabilities BOY | 71081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 403659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 442713 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 519373 | Expense |
| Grants | 329547 | Grants |
| Revenue | 25107 | Revenue |
| Description | PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. | Description |
| Total Program Service Expense | 519373 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN MURPHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472052784 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 WAUKEGAN RD | AddressLine1 |
| City | TECHNY | City |
| State | IL | State |
| ZIP Code | 60082 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHARON KOMLOFSKE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIFFANY NEELY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW KLINE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GARY STACHLOWSKI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JEFF HARTING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODI LEVINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLEN MANGOLD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN RODDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES SCHROER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA VAN NESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL VINT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENATO ZANICHELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM DEVEREUX | ||||||
| CEO | 40.00 | X | 75408 | 0 | 3945 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75408 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3945 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 328094 | FundraisingEvents |
| All Other Contributions | 432802 | AllOtherContributions |
| Noncash Contributions | 24009 | NoncashContributions |
| Total Contributions | 760896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT APPLICATION FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 25107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25107 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3592 | TotalRevenueColumn |
| Exclusion | $3,592 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27456 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27456 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 328094 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86870 | TotalRevenueColumn |
| Exclusion | -$86,870 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2916 | TotalRevenueColumn |
| Exclusion | $2,916 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25107 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$80,362 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329547 | Total |
| Program Services | 329547 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86015 | Total |
| Program Services | 49906 | ProgramServices |
| Management And General | 20188 | ManagementAndGeneral |
| Fundraising | 15921 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117956 | Total |
| Program Services | 68440 | ProgramServices |
| Management And General | 27686 | ManagementAndGeneral |
| Fundraising | 21830 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11248 | Total |
| Program Services | 6526 | ProgramServices |
| Management And General | 2640 | ManagementAndGeneral |
| Fundraising | 2082 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14542 | Total |
| Program Services | 8438 | ProgramServices |
| Management And General | 3413 | ManagementAndGeneral |
| Fundraising | 2691 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17649 | Total |
| Program Services | 1765 | ProgramServices |
| Management And General | 12354 | ManagementAndGeneral |
| Fundraising | 3530 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6397 | Total |
| Program Services | 3235 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
| Fundraising | 1198 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20507 | Total |
| Program Services | 20157 | ProgramServices |
| Fundraising | 350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10082 | Total |
| Program Services | 5849 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
| Fundraising | 1866 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6063 | Total |
| Program Services | 3518 | ProgramServices |
| Management And General | 1423 | ManagementAndGeneral |
| Fundraising | 1122 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3092 | Total |
| Program Services | 1794 | ProgramServices |
| Management And General | 726 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6667 | Total |
| Program Services | 6467 | ProgramServices |
| Fundraising | 200 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567 | Total |
| Program Services | 2070 | ProgramServices |
| Management And General | 837 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PLANNED GIFT PREMIUMS | 8661 | 8661 | ||
| BANK CHARGES | 7958 | 1473 | 4617 | 1868 |
| BOARD GOVERNANCE | 5500 | 5500 | ||
| SUBSCRIPTIONS | 2660 | 80 | 2580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7545 | Total |
| Program Services | 4464 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 2963 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665656 | Total |
| Program Services | 519373 | ProgramServices |
| Management And General | 81084 | ManagementAndGeneral |
| Fundraising | 65199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62660 | BOY |
| EOY | 169020 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919 | BOY |
| EOY | 1432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194784 | BOY |
| EOY | 211527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4278 | BOY |
| EOY | 4735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28613 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333 | BOY |
| EOY | 1666 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154025 | BOY |
| EOY | 129337 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48741 | BOY |
| EOY | 51658 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474740 | BOY |
| EOY | 569375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3788 | BOY |
| EOY | 21707 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58046 | BOY |
| EOY | 82351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9247 | BOY |
| EOY | 22604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71081 | BOY |
| EOY | 126662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198875 | BOY |
| EOY | 221186 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204784 | BOY |
| EOY | 221527 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403659 | BOY |
| EOY | 442713 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474740 | BOY |
| EOY | 569375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 39985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -931 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 276878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760896 | CurrentTaxYear |
| Total | 2326559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 578474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 760896 | CurrentTaxYear |
| Total | 2326559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 90686 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2235873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3592 | CurrentTaxYear |
| Total | 47282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2916 | CurrentTaxYear |
| Total | 15437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2389278 | TotalSupport |
| Gross Receipts From Admissions Etc | 121792 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83500 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28613 | OtherCostOrOtherBasis |
| Depreciation | 26947 | Depreciation |
| Book Value | 1666 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1666 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PLANNED GIFTS | 51158 |
| SECURITY DEPOSIT | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51658 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $22,604 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22604 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOMESTIC FUND LAUNCH EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 80700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75575 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5125 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18307 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6719 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 832 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAROLINA LAUNCH EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 51545 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51545 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 7294 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 674 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5527 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 212574 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 200974 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11600 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 8563 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 13026 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 10003 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 28900 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 344819 | GrossReceiptsTotal |
| Charitable Contributions Total | 328094 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16725 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19607 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31333 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17396 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 35259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103595 | DirectExpenseSummaryEvents |
| Net Income Summary | -86870 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ADOPTION EXPENSES | TypeOfGrant |
| Number Of Recipients | 100 | NumberOfRecipients |
| Amount Of Cash Grant | 329547 | AmountOfCashGrant |
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: GRANT PAYMENTS ARE MADE TO THE AGENCY OR SERVICE PROVIDER DIRECTLY WHENEVER POSSIBLE UPON RECEIPT OF AN ITEMIZED INVOICE INDICATING WHAT EXPENSES THE GRANT WILL COVER. ADDITIONALLY GRANT RECIPIENTS ARE ASKED TO COMPLETE AN EVALUATION WITHIN SIX MONTHS OF THE COMPLETION OF THE ADOPTION IN WHICH THEY EXPLAIN THE IMPACT OF THE GRANT IN MAKING THE ADOPTION POSSIBLE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY STACHLOWSKI AND GLEN MANGOLD - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS DURING THE PERIOD FROM JULY 1, 2011 TO JUNE 30, 2012 TO CHANGE BOARD OF DIRECTORS TO BOARD OF GOVERNORS, ADD REFERENCES TO BOARD GOVERNANCE POLICIES, CLARIFY THE REPORTING ROLE OF THE ORGANIZATION'S CEO, AND TO RESTATE THE PROCEDURES FOR AMENDING THE BY-LAWS IN THE FUTURE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF GOVERNORS UPON COMPLETION BY THE ORGANIZATION'S AUDITORS. THE TREASURER AND PRESIDENT OF THE BOARD PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST AND ETHICS STATEMENT IS SIGNED BY DIRECTORS, OFFICERS, AND EMPLOYEES UPON HIRE OR INVITATION TO THE BOARD AS WELL AS ANNUALLY WHEN THEIR TERM IS UP FOR RENEWAL EACH SEPTEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF GOVERNORS REVIEWS COMPENSATION OF THE CEO IN A CLOSED SESSION OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND IN THE ORGANIZATION'S ANNUAL REPORT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -874. UNREALIZED GAIN TO AFFILIATES -57. TOTAL TO FORM 990, PART XI, LINE 5: -931. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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