FIRST PRIORITY OF BROWARD COUNTY INC: Form 990, tax year 2011
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- Organization
- FIRST PRIORITY OF BROWARD COUNTY INC (EIN 65-0780076)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201232229349301298
- 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 | 2012-08-09T15:40:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUDADIO AND ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N UNIVERSITY DR SUITE 404 | AddressLine1 |
| City | CORAL SPRINGS | City |
| State | FL | State |
| ZIP Code | 330717320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650780076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PRIORITY OF BROWARD COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 9543152222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 N FEDERAL HIGHWAY | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS LANE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9543152222 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A LAUDADIO | Name |
| Phone | 9547571680 | Phone |
| Date Prepared | 2012-08-09 | 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 | CHRIS LANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5110 N FEDERAL HIGHWAY SUITE 200 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 599440 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTPRIORITY.CC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CAMPUS MINISTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 476142 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 228146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230112 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 704349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 599440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 385066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 384215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194397 | OtherExpensePriorYear |
| Other Expenses Current Year | 219017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 579463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 603232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3792 | RevenuesLessExpensesCY |
| Total Assets BOY | 178281 | TotalAssetsBOY |
| Total Assets EOY | 175266 | TotalAssetsEOY |
| Total Liabilities EOY | 777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174489 | NetAssetsOrFundBalancesEOY |
| Mission Description | CAMPUS MINISTRY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 433820 | Expense |
| Description | FIRST PRIORITY OF BROWARD COUNTY ENCOURAGES, EQUIPS, AND EMPOWERS STUDENTS, LEADERS, AND CHURCHES TO UNITE IN THE COMMUNITY AND ON CAMPUSES TO CARE FOR AND REACH A GENERATION FOR JESUS CHRIST. THROUGH A NETWORK OF CHURCHES IN THE COMMUNITY, STUDENTS ON EACH CAMPUS, ALONG WITH PARENTS AND BUSINESSES. FIRST PRIORITY PROVIDES THE OPPORTUNITY TO REACH OVER 200,000 STUDENTS IN BROWARD, PALM BEACH, MIAMI-DADE, AND MARTIN COUNTIES. | Description |
| Total Program Service Expense | 433820 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY REED | NamePerson |
| Telephone Number | 9543152222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5110 N FEDERAL HWY STE 200 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRIS LANE | ||||||
| EXEC. DIRECT | 40.00 | X | 57968 | 0 | 50992 | |
| RANDY REED | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DON WORDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MANSOUR | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN CHAPMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL HIMMELRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CESAR SASTRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED REVELL | ||||||
| ASSOCIATE DI | 40.00 | 69636 | 0 | 27415 | X | |
| ANN MURPHY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| JOE ANDERTON | ||||||
| GUEST | 1.00 | 0 | 0 | 0 | X | |
| DON MURPHY | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 127604 | TotalReportableCompFromOrg |
| Total Other Compensation | 78407 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 369217 | AllOtherContributions |
| Total Contributions | 369217 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REVENUE | Description |
| Total Revenue Column | 230112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230112 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111 | TotalRevenueColumn |
| Exclusion | $111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230112 | RelatedOrExemptFunctionIncome |
| Exclusion | $111 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206011 | Total |
| Program Services | 122195 | ProgramServices |
| Management And General | 69038 | ManagementAndGeneral |
| Fundraising | 14778 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133466 | Total |
| Program Services | 130788 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598 | Total |
| Program Services | 6598 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29400 | Total |
| Program Services | 28362 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8740 | Total |
| Program Services | 8535 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13225 | Total |
| Management And General | 13225 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13898 | Total |
| Program Services | 13898 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10231 | Total |
| Program Services | 10231 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5147 | Total |
| Management And General | 5147 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OUTSIDE SERVICES | 51655 | 51655 | ||
| EVENTS AND RALLIES | 32293 | 32293 | ||
| CAMPUS CLUBS | 27519 | 27519 | ||
| OFFICE EXPENSES | 22949 | 18359 | 4590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42100 | Total |
| Program Services | 15680 | ProgramServices |
| Management And General | 17031 | ManagementAndGeneral |
| Fundraising | 9389 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603232 | Total |
| Program Services | 433820 | ProgramServices |
| Management And General | 111384 | ManagementAndGeneral |
| Fundraising | 58028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178281 | BOY |
| EOY | 175266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178281 | BOY |
| EOY | 175266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178281 | BOY |
| EOY | 174489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178281 | BOY |
| EOY | 174489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178281 | BOY |
| EOY | 175266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3792 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369217 | CurrentTaxYear |
| Total | 2583204 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 212894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230112 | CurrentTaxYear |
| Total | 671152 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 599329 | CurrentTaxYear |
| Total | 3254356 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7010 | CurrentTaxYear |
| Total | 76010 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7010 | CurrentTaxYear |
| Total | 76010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3178346 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111 | CurrentTaxYear |
| Total | 1340 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111 | CurrentTaxYear |
| Total | 1340 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 599440 | CurrentTaxYear |
| Total | 3255696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A PDF COPY OF THE ORGANIZATIONS TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR WHO WILL THEN DISTRIBUTE IT TO THE BOARD OF DIRECTORS FOR REVIEW. ANY CHANGES WILL BE COMMUNICATED TO THE TAX RETURN PREPARER. UPON COMPLETION OF THE CHANGES, THE REVIEW PROCESS WILL START OVER. IF NO CHANGES ARE TO BE MADE, THE TAX RETURN PREPARER WILL FINALIZE THE RETURN AND IT WILL BE SENT TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | COMPANY POLICY DICATES THAT OFFICERS MUST REPORT ANY POTENTIAL ISSUES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990'S ARE AVAILABLE ONLINE TO THE PUBLIC ON GUIDESTAR. |