COMMUNITY PARTNERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS (EIN 95-4302067)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349302127
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:31:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | 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 | 954302067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2133463200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA ROBERTS | Name |
| Title | VICE PRESIDENT AND CFO | Title |
| Phone | 2133463200 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANAZ BENYAMINI | Name |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-11-02 | DatePrepared |
| 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 | DONNA ROBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24477828 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 327 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13161006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19457569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2331299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1531235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15565103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21094624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1125413 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 458724 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8291420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8820691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 150498 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 142650 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1048829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7217298 | OtherExpensePriorYear |
| Other Expenses Current Year | 7644728 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16784629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17066793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1219526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4027831 | RevenuesLessExpensesCY |
| Total Assets BOY | 15267464 | TotalAssetsBOY |
| Total Assets EOY | 18975522 | TotalAssetsEOY |
| Total Liabilities BOY | 1535820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1290823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13731644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17684699 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 674033 | Expense |
| Grants | 189297 | Grants |
| Description | COLLEGE MATCHCOLLEGE MATCH ASSISTS WELL-QUALIFIED, LOW-INCOME HIGH SCHOOL STUDENTS TO GAIN ADMISSION TO GOOD COLLEGES WITH SUFFICIENT FINANCIAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 645320 | Expense |
| Revenue | 129963 | Revenue |
| Description | LA NETLA NET IS A COMMUNITY-BASED PRACTICE-BASED RESEARCH NETWORK (PBRN) FOCUSED ON HEALTH DISPARITIES REDUCTION IN SOUTHERN CALIFORNIA. LA NET PROVIDES TRAINING, TECHNICAL ASSISTANCE AND STAFF SUPPORT TO PARTNER COMMUNITY HEALTH CLINICS (CHCS) AND PRIMARY CARE PRACTICES TO AID THEM IN CONDUCTING PATIENT-CENTERED RESEARCH OF IMMEDIATE IMPORTANCE TO THEIR PATIENTS AND PRACTICES. LA NET ALSO PROVIDES QUALITY IMPROVEMENT SUPPORT TO ITS MEMBERS THROUGH A TEAM OF PRIMARY CARE PRACTICE FACILITATORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 495406 | Expense |
| Revenue | 134452 | Revenue |
| Description | MOVE LAMOVE LA ADVOCATES FOR THE DEVELOPMENT OF A COMPREHENSIVE, DIVERSE, ROBUST, CLEAN, AND FINANCIALLY SOUND PUBLIC TRANSPORTATION SYSTEM FOR LOS ANGELES COUNTY AND CHAMPION STRATEGIES TO ACCELERATE ITS IMPLEMENTATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12749916 | Expense |
| Grants | 269427 | Grants |
| Revenue | 1266819 | Revenue |
| Description | OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL, SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12749916 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 269427 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1266819 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14564675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 | 275 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 327 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | 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 | DONNA ROBERTS VICE PRESIDENT AND CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133463200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST STE 240 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | 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 |
|---|---|---|---|---|---|---|---|
| KATE ANDERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES DE BREE CPA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA CAPACHIETTI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY E ERICKSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| IRWIN J JAEGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HENRY JONES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN REISS LANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN A NISSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PERRY PARKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOY PICUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACK SHAKELY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM C CHOI | |||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | X | |
| ELADIO CORREA | |||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| DEIDRE LIND | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| STEVE MEIER | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| LISA CLERI REALE | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| PAUL J VANDEVENTER | |||||||
| PRESIDENT & CEO | 50.00 | 248715 | 0 | 41002 | X | ||
| LINDA FOWELLS | |||||||
| EXEC. VICE PRESIDENT | 50.00 | 168872 | 0 | 24698 | X | ||
| DONNA ROBERTS | |||||||
| VP OF FINANCE AND ADMINIST | 50.00 | 135068 | 0 | 8569 | X | ||
| ANDREW BRIDGE | |||||||
| PROJECT DIRECTOR | 40.00 | 182199 | 0 | 21642 | X | ||
| MADELINE DI NONNO | |||||||
| PROJECT DIRECTOR | 40.00 | 160115 | 0 | 1007 | X | ||
| ROBERT GARCIA | |||||||
| PROJECT DIRECTOR | 40.00 | 123910 | 0 | 7140 | X | ||
| LYNDA KNOX | |||||||
| PROJECT DIRECTOR | 40.00 | 129061 | 0 | 14542 | X | ||
| DENNIS ZANE | |||||||
| PROJECT DIRECTOR | 40.00 | 120071 | 0 | 12927 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1268011 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131527 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHNET | |||||||||
| FILE 52617 | LA | CA | 90047 | HEALTH INSURANCE | 373571 | ||||
| THE CALIFORNIA ENDOWMENT | |||||||||
| 1000 N ALAMEDA ST | LA | CA | 90012 | RENT & PARKING | 326615 | ||||
| GET TO KNOW SOCIETY | |||||||||
| CONSULTING SERVICES | 244589 | 201-2040 SPRINGFIELD ROAD | KELOWNA | CA | V1Y 9NY | ||||
| BULLPEN INTEGRATED | |||||||||
| 16130 VENTURA BLVD SUITE 400 | ENCINO | CA | 91436 | CONSULTING SERVICES | 211647 | ||||
| KAISER | |||||||||
| FILE 5915 | LA | CA | 90074 | HEALTH INSURANCE | 208788 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 98011 | MembershipDues |
| Fundraising Events | 608012 | FundraisingEvents |
| Government Grants | 3610360 | GovernmentGrants |
| All Other Contributions | 15141186 | AllOtherContributions |
| Noncash Contributions | 206450 | NoncashContributions |
| Total Contributions | 19457569 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT & RESIDENT FE | 900099 | 889024 | 889024 |
| CONFERENCE/WORKSHOP FE | 900099 | 578226 | 578226 |
| PROGRAM MERCHANDISE RE | 900099 | 63985 | 63985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1531235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105782 | TotalRevenueColumn |
| Exclusion | $105,782 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38 | TotalRevenueColumn |
| Exclusion | $38 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3104613 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3104613 | 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 | 278591 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 608012 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 278591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21094624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1531235 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,820 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96561 | Total |
| Program Services | 96561 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352163 | Total |
| Program Services | 352163 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721252 | Total |
| Program Services | 253360 | ProgramServices |
| Management And General | 467892 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6690695 | Total |
| Program Services | 5518540 | ProgramServices |
| Management And General | 418535 | ManagementAndGeneral |
| Fundraising | 753620 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193807 | Total |
| Program Services | 154593 | ProgramServices |
| Management And General | 19298 | ManagementAndGeneral |
| Fundraising | 19916 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548934 | Total |
| Program Services | 449633 | ProgramServices |
| Management And General | 38653 | ManagementAndGeneral |
| Fundraising | 60648 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666003 | Total |
| Program Services | 528753 | ProgramServices |
| Management And General | 65255 | ManagementAndGeneral |
| Fundraising | 71995 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17031 | Total |
| Program Services | 15121 | ProgramServices |
| Management And General | 1910 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64404 | Total |
| Management And General | 64404 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142650 | Total |
| Fundraising | 142650 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779281 | Total |
| Program Services | 2699703 | ProgramServices |
| Management And General | 79578 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40415 | Total |
| Program Services | 39327 | ProgramServices |
| Management And General | 1088 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288740 | Total |
| Program Services | 230247 | ProgramServices |
| Management And General | 58493 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682881 | Total |
| Program Services | 612933 | ProgramServices |
| Management And General | 69948 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829406 | Total |
| Program Services | 829406 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794655 | Total |
| Program Services | 794655 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30624 | Total |
| Management And General | 30624 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74502 | Total |
| Program Services | 30948 | ProgramServices |
| Management And General | 43554 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SEPARATED PROJ DISBURSE | 610167 | 609611 | 556 |
| POSTAGE & PRINTING | 314198 | 290498 | 23700 |
| PROGRAM SUPPLIES | 293834 | 293539 | 295 |
| HONORARIA | 169349 | 161252 | 8097 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655241 | Total |
| Program Services | 593832 | ProgramServices |
| Management And General | 61409 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17066793 | Total |
| Program Services | 14564675 | ProgramServices |
| Management And General | 1453289 | ManagementAndGeneral |
| Fundraising | 1048829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923947 | BOY |
| EOY | 4098310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626311 | BOY |
| EOY | 2300600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4655613 | BOY |
| EOY | 5927062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212216 | BOY |
| EOY | 212703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48868 | BOY |
| EOY | 18243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4007486 | BOY |
| EOY | 5663466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793023 | BOY |
| EOY | 755138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15267464 | BOY |
| EOY | 18975522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535820 | BOY |
| EOY | 1290823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535820 | BOY |
| EOY | 1290823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298306 | BOY |
| EOY | 1697911 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12433338 | BOY |
| EOY | 15986788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13731644 | BOY |
| EOY | 17684699 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15267464 | BOY |
| EOY | 18975522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4027831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -74776 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 17175501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12973429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12723242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13161006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19457569 | CurrentTaxYear |
| Total | 75490747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17175501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12973429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12723242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13161006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19457569 | CurrentTaxYear |
| Total | 75490747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10758972 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64731775 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105820 | CurrentTaxYear |
| Total | 865691 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1658 | CurrentTaxYearMinus4Years |
| Total | 1658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76358096 | TotalSupport |
| Gross Receipts From Admissions Etc | 9642331 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2007 OTHER INCOME: $1,658 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2,743 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $332 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $11,257 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $61,524 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 75856 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161032 | OtherCostOrOtherBasis |
| Depreciation | 142789 | Depreciation |
| Book Value | 18243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18243 | TotalOfBookValueLandBuildings |
| Total Revenue | 21094624 | TotalRevenue |
| Total Expenses | 17066793 | TotalExpenses |
| Excess Or Deficit For Year | 4027831 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -74776 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -74776 | TotalAdjustments |
| Excess Or Deficit Per FS | 3953055 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21350073 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -74776 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51634 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 278591 | OtherRevenues |
| Revenue Not Rptd F990 | 255449 | RevenueNotRptdF990 |
| Revenue Subtotal | 21094624 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21094624 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17397018 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51634 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 278591 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 330225 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17066793 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17066793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2008 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 278,591. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 278,591. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| HAITI | 0 | 0 | GRANT TO CHARITABLE ORGANIZATION | N/A | 10000 |
| JAPAN | 0 | 1 | CONFERENCE | CONFERENCE | 90000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 100000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 100000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | HAITI | Region |
| Purpose Of Grant | DIABETES CARE | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SPECIFICALLY FOR THE GRANT MADE TO A CHARITABLE ORGANIZATION IN HAITI FOR $10,000, COMMUNITY PARTNERS MONITORS THE USE OF FUNDS WITH FOLLOW-UP PHONE CALLS AND A SITE VISIT TO HAITI. SCHEDULE F, PART I, LINE 3: IN JAPAN, THE ORGANIZATION UTILIZES ONE AGENT FOR CONFERENCE ADMINISTRATION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (9 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| JUDITH FOX | 11130 MORRISON ST | NORTH HOLLYWOOD | CA | 91601 | GRANTWRITING | 0 | 299763 | 7560 | 292203 |
| (no name) | |||||||||
| ELIZABETH KILPATRICK | 19841 DEEP HARBOR DRIVE | HUNTINGTON BEACH | CA | 92648 | GRANTWRITING | 0 | 234864 | 30000 | 204864 |
| (no name) | |||||||||
| JULIE RAY | 3455 EAST THIRD STREET | TUSCON | CA | 85716 | GRANTWRITING | 0 | 194908 | 5394 | 189514 |
| (no name) | |||||||||
| DIANE FORTE | 838 9TH ST 8 | SANTA MONICA | CA | 90403 | GRANTWRITING | 0 | 167500 | 38775 | 128726 |
| NPO SOLUTIONS | |||||||||
| 4370 TUJUNGA AVE SUITE 220 | STUDIO CITY | CA | 91604 | GRANTWRITING | 0 | 103217 | 17588 | 85629 | |
| GENTRY GROUP | |||||||||
| PO BOX 1527 | SANTA MONICA | CA | 90406 | FUNDRAISING/EVENT COORDINATION | 0 | 69980 | 13000 | 56980 | |
| (no name) | |||||||||
| JOHN MCKINLEY MIMMS | 1907 STEARNS DRIVE | LOS ANGELES | CA | 90034 | GRANTWRITING | 0 | 0 | 10148 | -10148 |
| (no name) | |||||||||
| AMELITA PASCUAL SPEAR | 635 W PALM AVENUE | MONROVIA | CA | 91016 | GRANTWRITING | 0 | 0 | 5825 | -5825 |
| LMV EVENTS | |||||||||
| 1362 N EASTERN AVE | LOS ANGELES | CA | 90063 | FUNDRAISING/EVENT COORDINATION | 0 | 0 | 5200 | -5200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1070232 | TotalGrossReceipts |
| Total Retained By Contractors | 133490 | TotalRetainedByContractors |
| Total Net To Organization | 936743 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOVE LA EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 145950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 110225 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35725 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9944 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24281 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DETERMINED TO SUCCEED EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 164188 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 149661 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14527 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8013 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1071 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5443 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 51 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 576465 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 348126 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 228339 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 66584 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4136 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 157619 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 886603 | GrossReceiptsTotal |
| Charitable Contributions Total | 608012 | CharitableContributionsTotal |
| Gross Revenue Total Events | 278591 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 84541 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6707 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 187343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 278591 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 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 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCE (SEE NOTE IN PART IV) | ||||||||||
| 3655 S GRAND AVE | LOS ANGELES | CA | 90007 | 271482731 | 501(C)(4) | 36520 | CASH GRANTS | EDUCATION AND TRAINING PROJECTS | ||
| ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION | ||||||||||
| 5220 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91601 | 952283284 | 501(C)(3) | 25000 | CASH GRANTS | COLLEGE SCHOLARSHIPS | ||
| GRASSROOTS GLOBAL JUSTICE | ||||||||||
| PO BOX 2096 | BEAUMONT | CA | 92223 | 264633127 | 501(C)(3) | 15000 | CASH GRANTS | SUPPORT COMMUNITY ORGANIZING AND MOVEMENT BUILDING | ||
| THE CITY PROJECT | ||||||||||
| 1055 WILSHIRE BLVD SUITE 1660 | LOS ANGELES | CA | 90017 | 263465254 | 501(C)(3) | 10000 | CASH GRANTS | ENGAGE IN ADVOCACY AND LITIGATION ON A BROAD RANGE OF ISSUES SURROUNDING PUBLIC RESOURCES | ||
| MICHELTORENA STREET SCHOOL | ||||||||||
| 1511 MICHELTORENA ST | LOS ANGELES | CA | 90026 | 956001908 | LAUSD | FMV | EQUIPMENT DONATION | 6790 | EQUIPMENT - PHOTOCOPIER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS | 62 | 189797 | CASH GRANTS |
| FARMER VETERAN COALITION FELLOWSHIP FUND - GRANTS TO VETERANS WORKING IN THE AGRICULTURAL INDUSTRY | 21 | 141525 | CASH GRANTS |
| SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS | 4 | 17426 | CASH GRANTS |
| ALBERT RODRIGUEZ MEMORIAL FUND - GRANTS TO HONOR NONPROFIT LEADERS | 2 | 2000 | CASH GRANTS |
| VARIOUS OTHER GRANTS | 4 | 1415 | CASH GRANTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. |
| SCHEDULE I, PART II, LINE 1A: COMMUNITY PARTNERS MADE GRANTS TO ACCE, A SECTION 501(C)(4) ORGANIZATION, IN SUPPORT OF ITS TRAINING AND EDUCATION PROJECT (AN ACTIVITY THAT WOULD QUALIFY UNDER SECTION 501(C)(3)). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL J VANDEVENTER | |||||||||||||
| 207273 | 0 | 0 | 0 | 41442 | 0 | 10071 | 0 | 30931 | 0 | 289717 | 0 | 0 | 0 |
| LINDA FOWELLS | |||||||||||||
| 148872 | 0 | 5000 | 0 | 15000 | 0 | 7302 | 0 | 17396 | 0 | 193570 | 0 | 0 | 0 |
| ANDREW BRIDGE | |||||||||||||
| 182199 | 0 | 0 | 0 | 0 | 0 | 10876 | 0 | 10766 | 0 | 203841 | 0 | 0 | 0 |
| MADELINE DI NONNO | |||||||||||||
| 160115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1007 | 0 | 161122 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 169195 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HARDWARE/SOFTWARE | 29 | 9050 | FMV |
| X | MUSICAL INSTRUMENT | 5 | 4035 | FMV |
| X | TICKETS | 4 | 1170 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE FISCAL YEAR, THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE THE FOLLOWING CHANGES: 1. INCREASE IN THE NUMBER OF BOARD MEMBERS 2. INCREASE IN THE NUMBER OF MEMBERS NEEDED FOR A QUORUM 3. MOVING FROM ANNUAL BOARD ELECTIONS TO BOARD TERMS 4. FORMALIZING THE PRACTICE OF A TWO-YEAR TERM FOR BOARD CHAIR 5. INTRODUCING A CHAIR-ELECT POSITION 6. ADDING IMMEDIATE PAST CHAIR TO THE EXECUTIVE COMMITTEE | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -74,776. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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