CITY FORWARD COLLECTIVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITY FORWARD COLLECTIVE INC (EIN 39-1590212)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-30
- IRS object ID
- 201223049349300622
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-30T10:28:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | 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 | 391590212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS ADVANCING VALUES IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 4142632970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W WELLS ST NO 850 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN MCKINLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4142632970 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT HOFFERT CPA | Name |
| PTIN | P00036334 | PTIN |
| Phone | 4142717800 | Phone |
| Date Prepared | 2012-10-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN MCKINLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W WELLS ST NO 850 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1522488 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PAVE IS AN INDEPENDENT NON-PROFIT CHARITY THAT MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR MILWAUKEE FAMILIES THROUGH SCHOLARSHIP SUPPORT FOR LOW-INCOME FAMILIES, LEADERSHIP SUPPORT FOR URBAN SCHOOL LEADERS, THE FOSTERING AND LEVERAGING OF DIVERSE PARTNERSHIP AND CAPITAL IMPROVEMENTS AND PROGRAM DEVELOPMENT THAT INCREASE THE CAPACITY OF URBAN SCHOOLS TO EDUCATE MORE LOW INCOME STUDENTS SUCCESSFULLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1213662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1285737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155823 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64209 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1479937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1522488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1036758 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 900645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 372770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148973 | OtherExpensePriorYear |
| Other Expenses Current Year | 147283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1558501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1405774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78564 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116714 | RevenuesLessExpensesCY |
| Total Assets BOY | 13148884 | TotalAssetsBOY |
| Total Assets EOY | 13283786 | TotalAssetsEOY |
| Total Liabilities BOY | 104435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64609 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13044449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13219177 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PAVE IS AN INDEPENDENT NON-PROFIT CHARITY THAT MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR MILWAUKEE FAMILIES THROUGH SCHOLARSHIP SUPPORT FOR LOW-INCOME FAMILIES, LEADERSHIP SUPPORT FOR URBAN SCHOOL LEADERS, THE FOSTERING AND LEVERAGING OF DIVERSE PARTNERSHIP AND CAPITAL IMPROVEMENTS AND PROGRAM DEVELOPMENT THAT INCREASE THE CAPACITY OF URBAN SCHOOLS TO EDUCATE MORE LOW INCOME STUDENTS SUCCESSFULLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 273000 | Expense |
| Grants | 273000 | Grants |
| Description | PROVIDED TUITION SCHOLARSHIP ASSISTANCE FOR LOW-INCOME STUDENTS FROM THE CITY OF MILWAUKEE THAT ARE INELIGIBLE FOR THE MILWAUKEE PARENTAL CHOICE PROGRAM. SCHOLARSHIP ASSISTANCE IS PROVIDED IN A LUMP SUM TO THE INDIVIDUAL SCHOOLS WHO ARE IN TURN RESPONSIBLE FOR AWARDING ASSISTANCE TO STUDENTS BASED ON MEETING THE ELIGIBILITY REQUIREMENTS. SINCE ITS INCEPTION IN 1992, THE PROGRAM HAS PROVIDED OVER $27 MILLION IN SCHOLARSHIP TO OVER 17,000 LOW-INCOME FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 751892 | Expense |
| Grants | 627645 | Grants |
| Revenue | 155823 | Revenue |
| Description | EXPANDED THE NUMBER OF SCHOOLS IN THE CITY OF MILWAUKEE THAT CAN ACHIEVE EXCELLENCE IN FOUR CRITICAL AREAS - GOVERNANCE AND LEADERSHIP, FINANCIAL OPERATIONS, INFRASTRUCTURE THAT MEASURES AND SUPPORTS ACADEMIC EXCELLENCE AND STRATEGIC PARTNERSHIPS. THIS IS DONE BY PROVIDING STRATEGIC GRANTS AND DIRECT CONSULTING SUPPORT TO OUR PARTNER SCHOOLS AS WELL AS THE RECRUITMENT, TRAINING AND PLACEMENT OF COMMUNITY MEMBERS ON THE GOVERNING BOARDS OF OUR PARTNER SCHOOLS. PAVE IS ALSO CERTIFIED AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION AND IN THIS CAPACITY PROVIDES LOANS AND ACCESS TO CAPITAL FOR SCHOOLS THAT PLAN TO EXPAND HIGH QUALITY EDUCATIONAL OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28364 | Expense |
| Description | THE URBAN SCHOOL LEADERSHIP PROGRAM IS THE COORDINATED GATHERING OF OUTSTANDING URBAN LEADERS, WHO PARTICIPATE IN EDUCATIONAL ACTIVITIES AND MEETINGS WHERE INFORMATION IS SHARED TO ENHANCE THEIR LEADERSHIP AND ADMINISTRATIVE SKILLS. GRANTS MAY BE MADE TO INDIVIDUAL SCHOOL LEADERS FOR SCHOLARSIHP ASSISTANCE TO RECEIVE CERTIFICATION IN SPECIFIC AREAS OR ATTEND NATIONALLY ACCLAIMED LEADERSHIP PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1053256 | 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 | 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 | 1 | 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 | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 |
| States Where Copy Of Return Is Filed | WI | 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 | MARGARET A BURNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142632970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W WELLS ST SUITE 850 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDY FLECKENSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FRIEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GROGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENEVA JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME E LISTECKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MAHONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCVICKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORY L NETTLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L SCHMIDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR EILEEN SCHWALBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J STOLLENWERK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MCKINLEY | ||||||
| PRESIDENT/CEO | 50.00 | 154126 | 0 | 24164 | X | |
| DANIEL GANNON | ||||||
| DIRECTOR/ TREASURER | 1.00 | 0 | 0 | 0 | X | |
| TIMOTHY HANLEY | ||||||
| DIRECTOR/ VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| MICHELLE MASON | ||||||
| DIRECTOR/ SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| KRISTINE A RAPPE | ||||||
| DIRECTOR/ CHAIR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24164 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1285737 | AllOtherContributions |
| Total Contributions | 1285737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST - CDFI LOAN | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 155823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155823 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 155823 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80928 | TotalRevenueColumn |
| Exclusion | $80,928 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1522488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,928 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900645 | Total |
| Program Services | 900645 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178290 | Total |
| Program Services | 41158 | ProgramServices |
| Management And General | 117662 | ManagementAndGeneral |
| Fundraising | 19470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138624 | Total |
| Program Services | 49400 | ProgramServices |
| Management And General | 88662 | ManagementAndGeneral |
| Fundraising | 562 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3485 | Total |
| Program Services | 1007 | ProgramServices |
| Management And General | 2272 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17972 | Total |
| Program Services | 6599 | ProgramServices |
| Management And General | 11526 | ManagementAndGeneral |
| Fundraising | -153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19475 | Total |
| Program Services | 5628 | ProgramServices |
| Management And General | 12698 | ManagementAndGeneral |
| Fundraising | 1149 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12200 | Total |
| Management And General | 12200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20458 | Total |
| Management And General | 20458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23649 | Total |
| Management And General | 23649 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5981 | Total |
| Management And General | 5981 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4428 | Total |
| Management And General | 4428 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33492 | Total |
| Management And General | 33492 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7547 | Total |
| Management And General | 7547 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099 | Total |
| Management And General | 2099 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4207 | Total |
| Management And General | 4207 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RELATED TO CAPITAL INVE | 21237 | 21237 | ||
| URBAN SCHOOL LEADERSHIP | 9284 | 9284 | ||
| FUNDRAISING EXPENSE | 168 | 168 | ||
| OVERHEAD ALLOCATION | 0 | 18123 | -18123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049 | Total |
| Management And General | 1049 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405774 | Total |
| Program Services | 1053256 | ProgramServices |
| Management And General | 331116 | ManagementAndGeneral |
| Fundraising | 21402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3280 | BOY |
| EOY | 5350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7694214 | BOY |
| EOY | 5312206 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421870 | BOY |
| EOY | 282648 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14716 | BOY |
| EOY | 7814 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5002299 | BOY |
| EOY | 3910204 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8611 | BOY |
| EOY | 9865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30652 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108 | BOY |
| EOY | 19487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3733426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786 | BOY |
| EOY | 2786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13148884 | BOY |
| EOY | 13283786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37970 | BOY |
| EOY | 49609 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66465 | BOY |
| EOY | 15000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104435 | BOY |
| EOY | 64609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353389 | BOY |
| EOY | 2447846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10691060 | BOY |
| EOY | 10771331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13044449 | BOY |
| EOY | 13219177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13148884 | BOY |
| EOY | 13283786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 116714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 58014 | 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 | 1858079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1498610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285737 | CurrentTaxYear |
| Total | 7241939 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1858079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1498610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1285737 | CurrentTaxYear |
| Total | 7241939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3443955 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3797984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80928 | CurrentTaxYear |
| Total | 511828 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7754267 | TotalSupport |
| Gross Receipts From Admissions Etc | 1019679 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63250 | 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 | 30652 | OtherCostOrOtherBasis |
| Depreciation | 11165 | Depreciation |
| Book Value | 19487 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19487 | TotalOfBookValueLandBuildings |
| Total Revenue | 1522488 | TotalRevenue |
| Total Expenses | 1405774 | TotalExpenses |
| Excess Or Deficit For Year | 116714 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1736 | NetUnrealizedGLOnInvestments |
| Other | $59,750 | OtherAmount |
| Total Adjustments | 58014 | TotalAdjustments |
| Excess Or Deficit Per FS | 174728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1588948 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1736 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8446 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 59750 | OtherRevenues |
| Revenue Not Rptd F990 | 66460 | RevenueNotRptdF990 |
| Revenue Subtotal | 1522488 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1522488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1414220 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8446 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8446 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1405774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1405774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PAVE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2008. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CDFI PRESENT VALUE ALLOWANCE 59,750. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CDFI PRESENT VALUE ALLOWANCE 59,750. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| WISCONSIN LUTHERAN HIGH SCHOOL | ||||||||
| 330 N GLENVIEW AVE | MILWAUKEE | WI | 53213 | 390888758 | 501(C)(3) | 122150 | FMV - CASH | SUMMER PROGRAMMING GRANTS & SCHOOL QUALITY INITIATIVE GRANTS |
| MESSMER HIGH SCHOOL | ||||||||
| 742 W CAPITOL DR | MILWAUKEE | WI | 53206 | 391482053 | 501(C)(3) | 250000 | FMV - CASH | CAPITAL INVESTMENT GRANTS |
| DOMINICAN HIGH SCHOOL | ||||||||
| 120 E SILVER SPRING DR | WHITEFISH BAY | WI | 53217 | 390914630 | 501(C)(3) | 122000 | FMV - CASH | STUDENT EDUCATION SCHOLARSHIPS & STRATEGIC/BUSINESS GRANT |
| HERITAGE CHRISTIAN SCHOOL | ||||||||
| 1300 S 109TH ST | WEST ALLIS | WI | 53214 | 391255868 | 501(C)(3) | 21000 | FMV - CASH | STUDENT EDUCATION SCHOLARSHIPS |
| ST THOMAS MORE HIGH SCHOOL | ||||||||
| 2601 E MORGAN | MILWAUKEE | WI | 53207 | 391163083 | 501(C)(3) | 118000 | FMV - CASH | STUDENT EDUCATION SCHOLARSHIPS |
| MARTIN LUTHER HIGH SCHOOL | ||||||||
| 5201 S 76TH ST | GREENDALE | WI | 53129 | 390889672 | 501(C)(3) | 30000 | FMV - CASH | STUDENT EDUCATION SCHOLARSHIPS |
| ST MARCUS LUTHERAN SCHOOL | ||||||||
| 2215 N PALMER ST | MILWAUKEE | WI | 53212 | 390850377 | 501(C)(3) | 31100 | FMV - CASH | SCHOOL QUALITY INITIATIVE GRANTS & SUMMER PROGRAM SUPPORT |
| UNITED COMMUNITY CENTER BRUCE GUADALUPE COMMUNITY SCHOOL | ||||||||
| 920 S 9TH ST | MILWAUKEE | WI | 53204 | 391146191 | 501(C)(3) | 50000 | FMV - CASH | CAPTIAL INVESTMENT GRANTS |
| LUTHER SPECIAL SCHOOL | ||||||||
| 9700 W GRANTOSA AVE | MILWAUKEE | WI | 53222 | 391557379 | 501(C)(3) | 12000 | FMV - CASH | STUDENT EDUCATION SCHOLARSHIPS |
| KINGS ACADEMY CHRISTIAN SCHOOL INC | ||||||||
| 7798 N 60TH STREET | MILWAUKEE | WI | 53223 | 391080976 | 501(C)(3) | 17861 | FMV - CASH | SCHOOL QUALITY INTITIATIVE GRANTS |
| MILWAUKEE COLLEGE PREPARATORY | ||||||||
| 2449 N 36TH STREET | MILWAUKEE | WI | 53210 | 391881295 | 501(C)(3) | 100000 | FMV - CASH | CDFI FUND MATCHING GRANTS |
| CLARA MOHAMMED SCHOOL INC | ||||||||
| 317 W WRIGHT STREET | MILWAUKEE | WI | 53212 | 391956214 | 501(C)(3) | 6000 | FMV - CASH | BOARD CAPACITY DEVELOPMENT |
| NOTRE DAME MIDDLE SCHOOL | ||||||||
| 1420 W SCOTT STREET | MILWAUKEE | WI | 53204 | 391850760 | 501(C)(3) | 7500 | FMV - CASH | SCHOOL QUALITY INITIATIVE GRANTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL MCKINLEY | NamePerson |
| Base Compensation Filing Org | 154126 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4714 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19450 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178290 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| JAMES FRIEDMAN | ||
| MEMBER OF THE BOARD OF DIRECTORS | JAMES FRIEDMAN IS A MEMBER OF THE BOARD OF DIRECTORS AND A PARTNER WITH QUARLES & BRADY, LLP, A LEGAL FIRM THAT PROVIDES PRO-BONO LEGAL SERVICES TO THE ORGANIZATION. THE IN-KIND VALUE OF THE SERVICES PROVIDED WAS $8,446. | 0 |
| REV JOHN MCVICKERS | ||
| MEMBER OF THE BOARD OF DIRECTORS | PAVE HAS A LOAN OUTSTANDING FROM A CITY OF MILWAUKEE SCHOOL WHOSE FOUNDER, REV. JOHN MCVICKERS IS ALSO A MEMBER OF PAVE'S BOARD OF DIRECTORS. IN MANAGEMENT'S OPINION, ALL TRANSACTIONS WERE MADE ON AN ARM'S-LENGTH-BASIS. AS OF JUNE 30, 2012, THE BALANCE ON THE LOAN RECEIVABLE WAS $202,707. INTEREST REVENUE FOR THE YEAR ENDED JUNE 30, 2012 WAS $9,135. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1 - PRESIDENT/CEO SITS ON THE BOARD OF DIRECTORS OF A CHARITABLE ORGANIZATION CONTROLLED BY ONE OF THE DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 11 - THE 990 FOR THE ORGANIZATION IS COMPLETED IN CONJUNCTION WITH THE ORGANIZATION'S EXTERNAL AUDITORS. INFORMATION IS PROVIDED BY THE DIRECTOR OF FINANCE AND THE COMPLETED RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE & PRESIDENT/CEO. A DRAFT OF THE 990 IS ALSO SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A SPECIAL EMPHASIS ON THE REVIEW OF THE FINANCE COMMITTEE AND BOARD OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REQUESTING AND MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSURES FOR THE MEMBERS OF THE BOARD. THE PRESIDENT/CEO IS RESPONSIBLE FOR REQUESTING AND MONITORING COMPLIANCE WITH EMPLOYEE DISCLOSURES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE SERVES AS THE INITIAL COMPENSATION REVIEW COMMITTEE FOR THE PRESIDENT/CEO SALARY. THIS COMMITTEE REVIEWS COMPARABLE DATA DEVELOPED BY THE DIRECTOR OF FINANCE FOR SIMILAR ORGANIZATIONS. THE FINANCE COMMITTEE THEN RECOMMENDS A RANGE OF COMPENSATION TO THE FULL BOARD. THE FULL BOARD THROUGH THE GOVERNANCE COMMITTEE ESTABLISHES GOALS FOR THE CEO/PRESIDENT AND THEN PARTICIPATES IN THE EVALUATION PROCESS OF ACHIEVEMENT OF GOALS. THIS INFORMATION IS CONSIDERED ALONG WITH OTHER FACTORS IN DETERMINING FINAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE COPIES OF THE 990 ARE AVAILABLE ON PAVE'S WEBSITE, ON OTHER WEBSITES SUCH AS GUIDESTAR.ORG, AND UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND PUBLISHED ON OUR OWN WEBSITE WWW.PAVE.ORG | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,736. CDFI PRESENT VALUE ALLOWANCE 59,750. TOTAL TO FORM 990, PART XI, LINE 5: 58,014. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990 PART XII - LINE 2C | NO CHANGE FROM PRIOR YEAR. | IF THE ORGANIZATION CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS |
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