ALBERTINA KERR CENTERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALBERTINA KERR CENTERS (EIN 93-0386780)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201220669349301117
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T15:22:56-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERTINA KERR CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBE | NameControl |
| Phone | 5032398101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 NE 22ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERALD A HOFFERT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5032620179 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEE LEE LO | Name |
| Phone | 5032222515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER J KRENK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 NE 22ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38002753 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALBERTINAKERR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1079 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37118173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36017055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1147942 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1377500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -182749 | InvestmentIncomePriorYear |
| Investment Income Current Year | -140243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 605528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38302569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37859840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27538900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28323411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8750322 | OtherExpensePriorYear |
| Other Expenses Current Year | 8475863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36289222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36799274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2013347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1060566 | RevenuesLessExpensesCY |
| Total Assets BOY | 21976503 | TotalAssetsBOY |
| Total Assets EOY | 25753101 | TotalAssetsEOY |
| Total Liabilities BOY | 4664533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5324639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17311970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20428462 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KERR PARTNERS WITH FAMILIES AND THE COMMUNITY TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES TO LEAD SELF-DETERMINED LIVES AND REALIZE THEIR FULL POTENTIAL.VISION: ALL CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES WILL THRIVE IN NURTURING HOMES AND INCLUSIVE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16274823 | Expense |
| Revenue | 467798 | Revenue |
| Description | ADULT GROUP HOMES AND COMMUNITY INCLUSION:28 NEIGHBORHOOD GROUP HOMES PROVIDED 24-HOUR CARE AND SUPPORT FOR 117 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HELPED 109 PEOPLE CONNECT WITH THEIR COMMUNITY THROUGH JOB AND VOLUNTEER PLACEMENTS AND COMMUNITY ACTIVITIES. PROGRAMS ENABLE THEM TO LIVE RICH AND MEANINGFUL LIVES IN THEIR COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9626280 | Expense |
| Revenue | 60341 | Revenue |
| Description | YOUTH GROUP HOMES AND INTENSIVE TREATMENT PROGRAM:PROVIDED CARE FOR 99 CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES IN 16 NEIGHBORHOOD GROUP HOMES AND ONE RESIDENTIAL SETTING. THROUGH 24-HOUR CARE, SUPPORT, AND LIFE SKILLS TRAINING, THE ORGANIZATION PROVIDED THEM WITH THE TOOLS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE WHEN THEY BECOME ADULTS. NINETY-SEVEN PERCENT OF THE YOUTH MET THEIR PERSONAL GOALS OR ARE MAKING SIGNIFICANT, POSITIVE PROGRESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8232281 | Expense |
| Revenue | 849361 | Revenue |
| Description | KERR YOUTH AND FAMILIES SERVICES:PROGRAMS OFFER A WIDE RANGE OF INTENSIVE PSYCHIATRIC SERVICES FOR CHILDREN AND SUPPORT FOR THEIR FAMILIES, CREATING POSSIBILITIES FOR A HEALTHY, PRODUCTIVE LIFE FOR EACH CHILD. THE ORGANIZATION WORKS TOGETHER WITH CHILDREN AND FAMILIES, PROVIDING RESOURCES AND A CONTINUUM OF CARE, SO CHILDREN CAN LIVE, GROW AND THRIVE IN THEIR OWN HOMES, COMMUNITIES, AND SCHOOLS WHENEVER POSSIBLE. THE GOAL IS FOR EACH CHILD TO FIND HOPE AND HEALING, MAKE FRIENDS, LEARN SUCCESSFULLY AND SHAPE THEIR OWN FUTURE. PROGRAMS INCLUDE A CRISIS PSYCHIATRIC FACILITY, COMMUNITY-BASED MENTAL HEALTH SERVICES, A FAMILY RESOURCE CENTER, AND FOSTER CARE. DURING THE FISCAL YEAR 2011, THE ORGANIZATION PROVIDED SERVICES FOR 737 CHILDREN WITH MENTAL HEALTH CHALLENGES AND SUPPORT FOR THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34133384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1079 | 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 |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | LocalChapters |
| 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | JERALD A HOFFERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032620179 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 NE 22ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ADAMEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELLEY BARNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS BOGEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIEL COMBS JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY DAVIS MBA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA HULT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM LASLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PRISCILLA LEWIS RN MBA | |||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS D MORRIS JD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| CELIA MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID REINHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET ROWLAND MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID STREICHER JD CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SERILDA SUMMERS-MCGEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN THOMA CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARIN WANDTKE CPA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WILSON DMD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COLIN R CAVE MD | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CHRISTOPHER J KRENK | |||||||
| PRESIDENT & CEO | 40.00 | 190683 | 0 | 30976 | X | ||
| JERALD A HOFFERT | |||||||
| CFO | 40.00 | 100395 | 0 | 8896 | X | ||
| CRAIG D RUSCH | |||||||
| VP & CIO & GM KERR BIKES | 40.00 | 111560 | 0 | 5201 | X | ||
| JEANNE M FARR | |||||||
| SR. VICE PRESIDENT | 40.00 | 118352 | 0 | 9667 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 520990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54740 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DON RUTHERFORD CONSTRUCTION | |||||
| 7645 SW 26TH AVENUE | PORTLAND | OR | 97219 | CONSTRUCTION/REPAIRS | 572020 |
| GRANT T GODBEY MD | |||||
| 30125 SW OLD WELL ROAD | WEST LINN | OR | 97068 | MEDICAL SERVICES | 290615 |
| VALERIE C COLLINS | |||||
| 3312 SE CRYSTAL SPRINGS BLVD | PORTLAND | OR | 97202 | MEDICAL SERVICES | 123729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 795949 | RelatedOrganizations |
| Government Grants | 35073534 | GovernmentGrants |
| All Other Contributions | 147572 | AllOtherContributions |
| Noncash Contributions | 147352 | NoncashContributions |
| Total Contributions | 36017055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICE FEES | 624100 | 1231065 | 1231065 |
| KERR BIKES REVENUES | 532292 | 146435 | 146435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1377500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2670 | TotalRevenueColumn |
| Exclusion | $2,670 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151147 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151147 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151147 | TotalRevenueColumn |
| Exclusion | $151,147 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 142913 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -142913 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142913 | TotalRevenueColumn |
| Exclusion | -$142,913 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 454381 | TotalRevenueColumn |
| Exclusion | $454,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 454381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37859840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1377500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $465,285 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350116 | Total |
| Management And General | 350116 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21557004 | Total |
| Program Services | 20284919 | ProgramServices |
| Management And General | 1272085 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178274 | Total |
| Program Services | 176512 | ProgramServices |
| Management And General | 1762 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376575 | Total |
| Program Services | 3139136 | ProgramServices |
| Management And General | 237439 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861442 | Total |
| Program Services | 2652256 | ProgramServices |
| Management And General | 209186 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36791 | Total |
| Program Services | 36791 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44789 | Total |
| Management And General | 44789 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82079 | Total |
| Program Services | 63856 | ProgramServices |
| Management And General | 18223 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167456 | Total |
| Program Services | 6454 | ProgramServices |
| Management And General | 161002 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436921 | Total |
| Program Services | 276774 | ProgramServices |
| Management And General | 160147 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328459 | Total |
| Program Services | 319551 | ProgramServices |
| Management And General | 8908 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341909 | Total |
| Program Services | 2270083 | ProgramServices |
| Management And General | 71826 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549497 | Total |
| Program Services | 544504 | ProgramServices |
| Management And General | 4993 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85976 | Total |
| Program Services | 83906 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913469 | Total |
| Program Services | 884295 | ProgramServices |
| Management And General | 29174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131068 | Total |
| Program Services | 106840 | ProgramServices |
| Management And General | 24228 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOSTER AND RESPITE FEES | 1242706 | 1242706 | |
| PROGRAM SUPPLIES | 1018708 | 1016662 | 2046 |
| CLINICAL & CONT. LABOR | 817692 | 807743 | 9949 |
| MISCELLANEOUS | 183099 | 132575 | 50524 |
| EQUIPMENT | 95244 | 87821 | 7423 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36799274 | Total |
| Program Services | 34133384 | ProgramServices |
| Management And General | 2665890 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876725 | BOY |
| EOY | 4898711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24993 | BOY |
| EOY | 35739 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447121 | BOY |
| EOY | 1636547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351424 | BOY |
| EOY | 338139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16929397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7458460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8945884 | BOY |
| EOY | 9470937 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137679 | BOY |
| EOY | 132915 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7192677 | BOY |
| EOY | 9240113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21976503 | BOY |
| EOY | 25753101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741270 | BOY |
| EOY | 3629599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89517 | BOY |
| EOY | 6143 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290354 | BOY |
| EOY | 1199255 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443392 | BOY |
| EOY | 389642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4664533 | BOY |
| EOY | 5324639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13003026 | BOY |
| EOY | 15910236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487918 | BOY |
| EOY | 2584144 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821026 | BOY |
| EOY | 1934082 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17311970 | BOY |
| EOY | 20428462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21976503 | BOY |
| EOY | 25753101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1060566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2055926 | 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 | 30683152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30837762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34333035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37118173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36017055 | CurrentTaxYear |
| Total | 168989177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30683152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30837762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34333035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37118173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36017055 | CurrentTaxYear |
| Total | 168989177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4261088 | AmountsSubstContributorsTotal |
| Public Support Total170 | 164728089 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153817 | CurrentTaxYear |
| Total | 404238 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 166962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454381 | CurrentTaxYear |
| Total | 793931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 170187346 | TotalSupport |
| Gross Receipts From Admissions Etc | 3960853 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME ($793,931) | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4084 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14420 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18504 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36780770 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36799274 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 22743 | CurrentYearMinus2 |
| Current Year Minus1 | 14915 | CurrentYearMinus1 |
| Current Year | 18504 | CurrentYear |
| Total | 56162 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 3681 | CurrentYearMinus2 |
| Current Year Minus1 | 187 | CurrentYearMinus1 |
| Current Year | 4084 | CurrentYear |
| Total | 7952 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6613766 | BeginningOfYearBalance |
| Contributions | 1136954 | Contributions |
| Investment Earnings Or Losses | 1288186 | InvestmentEarningsOrLosses |
| Other Expenditures | -308471 | OtherExpenditures |
| End Of Year Balance | 8730435 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3016954 | BeginningOfYearBalance |
| Contributions | 3687265 | Contributions |
| Investment Earnings Or Losses | 363147 | InvestmentEarningsOrLosses |
| Other Expenditures | -453600 | OtherExpenditures |
| End Of Year Balance | 6613766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3866216 | BeginningOfYearBalance |
| Contributions | 74716 | Contributions |
| Investment Earnings Or Losses | -640756 | InvestmentEarningsOrLosses |
| Other Expenditures | -283222 | OtherExpenditures |
| End Of Year Balance | 3016954 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.74000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 563678 | OtherCostOrOtherBasis |
| Book Value | 563678 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9546789 | OtherCostOrOtherBasis |
| Depreciation | 4021457 | Depreciation |
| Book Value | 5525332 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3126079 | OtherCostOrOtherBasis |
| Depreciation | 1452062 | Depreciation |
| Book Value | 1674017 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3489677 | OtherCostOrOtherBasis |
| Depreciation | 1984941 | Depreciation |
| Book Value | 1504736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203174 | OtherCostOrOtherBasis |
| Book Value | 203174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9470937 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ALBERTINA KERR CENTERS FDN | Description |
| Book Value | 9240113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9240113 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $177,052 |
| FUNDS HELD ON BEHALF OF OTHERS | $141,618 |
| LIABILITIES ASSOCIATED WITH GIFT ANNUITIES | $70,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 389642 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ALBERTINA KERR CENTER ENDOWMENT FUNDS ARE USED TO FUND GENERAL OPERATING NEEDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER J KRENK | NamePerson |
| Base Compensation Filing Org | 162839 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7844 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 26043 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4933 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 221659 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | PER CHRISTOPHER KRENK'S EMPLOYMENT AGREEMENT, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES, BEFORE SEPTEMBER 30 OF EACH CONTRACT YEAR, CERTAIN PERFORMANCE GOALS. IF CHRISTOPHER KRENK ACHIEVES SUCH GOALS, HE WILL BE PAID A PERFORMANCE BONUS OF UP TO $20,000. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 123284 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 161 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET PRICES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 2 | 738 | MARKET PRICES |
| X | OFFICE FURN. | 1 | 22750 | MARKET PRICES |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS AND A COPY OF THE RETURN IS GIVEN TO BOARD OF DIRECTORS PRIOR TO ITS FILING. | |
| UPON ACCEPTANCE TO THE BOARD, MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS. IN ADDITION, A RELATED PARTY QUESTIONNAIRE IS SENT TO EACH BOARD MEMBER ON AN ANNUAL BASIS, REQUIRING DISCLOSURE OF ANY DIRECT OR INDIRECT BUSINESS TRANSACTIONS THAT THEY OR ANY RELATED PARTY HAVE WITH THE ORGANIZATION. THESE QUESTIONNAIRES IDENTIFY POTENTIAL CONFLICTS OF INTEREST WHICH ARE THEN MONITORED AND ENFORCED WHEN NECESSARY. WHEN VOTING ACTIONS OCCUR IN BOARD MEETINGS, ANY PERSON KNOWN TO HAVE A CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING UNTIL THE VOTE IS COMPLETED, AND SUCH EXCUSALS ARE DOCUMENTED IN THE MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED BY THE COMPENSATION COMMITTEE BASED ON INFORMATION GATHERED FROM COMPENSATION STUDY OF SIMILAR ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 20,838. CHANGE IN BENEFICIAL INTEREST IN ALBERTINA KERR CENTERS FOUNDATION 2,047,436. CHANGE IN ACTUARIAL VALUE OF CHARITABLE GIFT ANNUITIES -12,348. TOTAL TO FORM 990, PART XI, LINE 5: 2,055,926. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERR BIKES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 NE 22ND AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264135557 | EIN |
| Primary Activities | BIKE RENTAL BUSINESS | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | 156385 | TotalIncome |
| EOY Assets | 204780 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBERTINA KERR CENTERS FDN | ||||||||||
| 424 NE 22ND AVENUE | PORTLAND | OR | 97232 | 931297104 | RAISE FUNDS AND MANAGE INVESTMENTS | OR | 501(C)(3) | 11 | N/A | 1 |
| THE FOSTER CARE NETWORK INC | ||||||||||
| 424 NE 22ND AVENUE | PORTLAND | OR | 97232 | 270007290 | RECRUIT, SUPPORT, TRAIN FOSTER FAMILIES | OR | 501(C)(3) | 11 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALBERTINA KERR CENTERS FDN | ||
| C | 795949 | CASH |
| ALBERTINA KERR CENTERS FDN | ||
| E | 969397 | GUARANTEED LOAN BALANCE |
| ALBERTINA KERR CENTERS FDN | ||
| K | 183174 | ACTUAL COSTS |
| ALBERTINA KERR CENTERS FDN | ||
| L | 816821 | ACTUAL COSTS |
Comments