AMERICAN LEADERSHIP FORUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEADERSHIP FORUM (EIN 94-3092396)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349301099
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T18:38:41-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH MARKET STREET SUITE 800 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943092396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEADERSHIP FORUM - SILICON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4085542000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 HOMESTEAD ROAD NO 220 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 950505485 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BLOCK | Name |
| Title | CEO | Title |
| Phone | 4085542000 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STEPHEN SCHAFFER | Name |
| Phone | 4089616300 | Phone |
| Date Prepared | 2012-03-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 HOMESTEAD ROAD SUITE 220 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 950505485 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 533085 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 7081 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ALFSV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO JOIN AND STRENGTHEN LEADERS TO SERVE THE COMMON GOOD BY BUILDING A DIVERSE, COLLABORATIVE LEADERSHIP TEAM TO WORK TOGETHER, AND WITH OTHERS IN THE COMMUNITY FOR MANY YEARS TO COME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 238287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 195765 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 202077 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39300 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78960 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 663052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 501668 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 686833 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 696218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178779 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 759398 | OtherExpensePriorYear |
| Other Expenses Current Year | 569907 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1446231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1266125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -783179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -764457 | RevenuesLessExpensesCY |
| Total Assets BOY | 3647446 | TotalAssetsBOY |
| Total Assets EOY | 3037724 | TotalAssetsEOY |
| Total Liabilities BOY | 276452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 277604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3370994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2760120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO JOIN AND STRENGTHEN LEADERS TO SERVE THE COMMON GOOD BY BUILDING A DIVERSE, COLLABORATIVE LEADERSHIP TEAM TO WORK TOGETHER, AND WITH OTHERS IN THE COMMUNITY FOR MANY YEARS TO COME. THIS OBJECTIVE IS PURSUED BY BRINGING TOGETHER A BROAD CROSS SECTION OF LEADERS WHO ARE COMMITTED TO BUILIDING A STRONGER COMMUNITY BY DEVELOPING COLLABORATIVE LEADERSHIP SKILLS TO IDENTIFY AND DEAL WITH COMPLEX AND DIFFICULT ISSUES; AND BY PROVIDING LEADERS WITH OPPORTUNITIES TO WORK TOGETHER IN WAYS THAT CAN MAKE A DIFFERENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 290739 | Expense |
| Grants | 0 | Grants |
| Revenue | 202077 | Revenue |
| Description | THE ORGANIZATION PROVIDES EDUCATION AND TRAINING TO LEADERS FROM PRIVATE, PLUBLIC AND NON-PROFIT SECTORS THROUGH THE FELLOWS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 551784 | Expense |
| Grants | 0 | Grants |
| Revenue | 2401 | Revenue |
| Description | THE ORGANIZATION PROVIDES EDUCATION, TRAINING AND COLLABORATIVE OPPORTUNITIES THROUGH THE SENIOR FELLOWS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 842523 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA FAISS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4085542006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 HOMESTEAD ROAD SUITE 220 | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MELANIE ARON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DEBORAH BARBER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CHRIS BLOCK | |||||||||
| BOARD MEMBER/CEO | 1.00 | X | 200000 | 0 | 0 | X | X | ||
| JIM CUNEEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SPARKY HARLAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARIE OH HUBER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARK JENSEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARC JONES | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CAROL LARSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CONNIE MARTINEZ | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WEBB MCKINNEY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KATHY MEIER MCCARTHY | |||||||||
| BOARD VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |||
| IVONNE MONTES DE OCA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CS PARK | |||||||||
| BOARD TREASURER | 3.00 | X | 0 | 0 | 0 | X | |||
| RANDY POND | |||||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | X | |||
| MARK RITCHIE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KAREN RUDOLPH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| HERMELINDA SAPIEN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STEPHEN SMITH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LISA SONSINI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| QUINN TRAN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GREGORY GALLO | |||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||||
| LUTHER JACKSON | |||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||||
| OLIVIA SOZA-MENDIOLA | |||||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 500 | FundraisingEvents |
| All Other Contributions | 175183 | AllOtherContributions |
| Noncash Contributions | 500 | NoncashContributions |
| Total Contributions | 175683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FELLOWS PROGRAM | 611430 | 201277 | 201277 |
| SENIOR FELLOWS PROGRAM | 611430 | 800 | 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 202077 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22078 | TotalRevenueColumn |
| Exclusion | $22,078 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17984 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 762 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17222 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17222 | TotalRevenueColumn |
| Related Or Exempt Function Income | -762 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30655 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71645 | TotalRevenueColumn |
| Exclusion | $71,645 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| AMORTIZATION OF DISCOU | 611430 | 9800 | $9,800 | |
| MISCELLANEOUS INCOME | 611430 | 3163 | 3163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $121,507 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 140000 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 40000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363066 | Total |
| Program Services | 183051 | ProgramServices |
| Management And General | 119374 | ManagementAndGeneral |
| Fundraising | 60641 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88971 | Total |
| Program Services | 58244 | ProgramServices |
| Management And General | 13926 | ManagementAndGeneral |
| Fundraising | 16801 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44181 | Total |
| Program Services | 24934 | ProgramServices |
| Management And General | 11112 | ManagementAndGeneral |
| Fundraising | 8135 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32212 | Total |
| Management And General | 32212 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9479 | Total |
| Fundraising | 9479 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248068 | Total |
| Program Services | 243712 | ProgramServices |
| Management And General | 2370 | ManagementAndGeneral |
| Fundraising | 1986 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5442 | Total |
| Program Services | 5442 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26971 | Total |
| Program Services | 15961 | ProgramServices |
| Management And General | 3846 | ManagementAndGeneral |
| Fundraising | 7164 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11380 | Total |
| Program Services | 9114 | ProgramServices |
| Management And General | 877 | ManagementAndGeneral |
| Fundraising | 1389 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53257 | Total |
| Program Services | 25772 | ProgramServices |
| Management And General | 9770 | ManagementAndGeneral |
| Fundraising | 17715 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 30676 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5888 | Total |
| Program Services | 3382 | ProgramServices |
| Management And General | 1193 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8403 | Total |
| Program Services | 6897 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING | 67233 | 46919 | 5764 | 14550 |
| MEALS/FOOD | 34123 | 11309 | 2797 | 20017 |
| FRAMEWORK | 24750 | 24750 | ||
| SUBSCRIPTIONS & MEMBERS | 11051 | 1580 | 9426 | 45 |
| UTILITIES | 10510 | 4787 | 4135 | 1588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -11860 | Total |
| Program Services | 5993 | ProgramServices |
| Management And General | 5219 | ManagementAndGeneral |
| Fundraising | -23072 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266125 | Total |
| Program Services | 842523 | ProgramServices |
| Management And General | 244823 | ManagementAndGeneral |
| Fundraising | 178779 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255005 | BOY |
| EOY | 524247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714365 | BOY |
| EOY | 604447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624283 | BOY |
| EOY | 62802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20333 | BOY |
| EOY | 75239 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62177 | BOY |
| EOY | 58428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9190 | BOY |
| EOY | 4733 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962093 | BOY |
| EOY | 1707828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647446 | BOY |
| EOY | 3037724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138670 | BOY |
| EOY | 103146 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137782 | BOY |
| EOY | 174458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276452 | BOY |
| EOY | 277604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567163 | BOY |
| EOY | 2473112 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803831 | BOY |
| EOY | 287008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370994 | BOY |
| EOY | 2760120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647446 | BOY |
| EOY | 3037724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -764457 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 153583 | 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 | 0 | FederalGrantAuditRequired |
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 | 304794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1274933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2026084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 710199 | CurrentTaxYear |
| Total | 5186273 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202077 | CurrentTaxYear |
| Total | 1129868 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1540738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2296921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 912276 | CurrentTaxYear |
| Total | 6316141 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 269553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2046899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612564 | CurrentTaxYear |
| Total | 3845914 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 269553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2046899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612564 | CurrentTaxYear |
| Total | 3845914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2470227 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22078 | CurrentTaxYear |
| Total | 230361 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22078 | CurrentTaxYear |
| Total | 230361 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102300 | CurrentTaxYear |
| Total | 609172 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1710406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2419951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1234270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1036654 | CurrentTaxYear |
| Total | 7155674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.34520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.34330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68584 | OtherCostOrOtherBasis |
| Depreciation | 65642 | Depreciation |
| Book Value | 2942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29041 | OtherCostOrOtherBasis |
| Depreciation | 27250 | Depreciation |
| Book Value | 1791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4733 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY FOUNDATION FUND | Description |
| Book Value | 1707828 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1707828 | TotalOfBookValueSecurities |
| Total Revenue | 501668 | TotalRevenue |
| Total Expenses | 1266125 | TotalExpenses |
| Excess Or Deficit For Year | -764457 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 153581 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 8307 | DonatedServicesAndFacilities |
| Other | -$8,305 | OtherAmount |
| Total Adjustments | 153583 | TotalAdjustments |
| Excess Or Deficit Per FS | -610874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1212230 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 153581 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8307 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 556174 | OtherRevenues |
| Revenue Not Rptd F990 | 718062 | RevenueNotRptdF990 |
| Revenue Subtotal | 494168 | RevenueSubtotal |
| Other Revenues Not Included | 7500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 501668 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1305848 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8307 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31417 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39724 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1266124 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1266125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE MAY 1, 2010, THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE. THE ADOPTION OF SUCH GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AT APRIL 30, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | VALUE OF DONATED SERVICES EXPENSED -8,307. ROUNDING 2. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 524,757. EXPENSES OF EXEMPLARY LEADER EVENT/GALA 30,655. LOSS ON FIXED ASSET DISPOSAL 762. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS FROM INDIVIDUALS & FOUNDATIONS 7,500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF EXEMPLARY LEADER EVENT/GALA 30,655. LOSS ON FIXED ASSET DISPOSITION 762. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXEMPLARY LEADER EVENT/GALA | NameOfEvent1 |
| Gross Receipts Event1 | 102800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 102300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6970 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21072 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2613 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 102800 | GrossReceiptsTotal |
| Charitable Contributions Total | 500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102300 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6970 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21072 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30655 | DirectExpenseSummaryEvents |
| Net Income Summary | 71645 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CHRIS BLOCK | NamePerson |
| Base Compensation Filing Org | 170000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER CHRIS BLOCK IS THE CEO OF AMERICAN LEADERSHIP FORUM - SILICON VALLEY (ALF). BOARD MEMBER GREG GALLO IS AN ATTORNEY WHOSE LAW FIRM PROVIDES PRO BONO LEGAL SERVICES TO ALF. BOARD VICE CHAIR KATHY MEIER IS AN ATTORNEY, WHOSE FORMER FIRM HOGE, FENTON, JONES & APPEL PROVIDED PRO BONO LEGAL SERVICES TO ALF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF PROGRAMS AND THE CEO PRIOR TO SUBMISSION. | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECOR OR TOP MANAGEMENT OFFICIALS INCLUDES: 1. REVIEW AND APPROVAL BY THE GOVERNING BODY OR COMPENSATION COMMITTEE PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. 2. USE OF COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. 3. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE COMPENSATION ARRANGEMENT. 4. DATE OF LAST REVIEW: 9/1/2010 THE CEO IS THE ONLY KEY EMPLOYEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS WELL AS ITS FORMS 1023 AND 990, AVAILABLE TO THE GENERAL PUBLIC ON REQUEST AT ITS OFFICES. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND COPIES OF ITS FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC FOR INSPECTION AT ITS OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 153,581. DONATED SERVICES AND USE OF FACILITIES: 8,307. VALUE OF DONATED SERVICES EXPENSED -8,307. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 153,583. | FORM 990, PART XI, LINE 5: |