ALLIANCE FOR CHILDRENS RIGHTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDRENS RIGHTS (EIN 95-4358213)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-10
- IRS object ID
- 201242239349300449
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T16:46:56-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954358213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alliance For Children's Rights | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2133686010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd No 550 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900104123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANIS SPIRE | Name |
| Title | President and CEO | Title |
| Phone | 2133686010 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lior Temkin | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-07-23 | 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 | Janis Spire | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd No 550 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900104123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6147628 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.kids-alliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Alliance for Children's Rights offers free legal services to impoverished and foster children. The Alliance for Children's Rights offers free legal service, community education and advocacy for impoverished, abused and neglected children in Los Angeles. The Alliance's primary objective is to provide stability to foster children by helping them obtain healthcare, educational services and financial support so that more of them reach permanency through adoption, legal guardianship or by returning safely to their biological family. For those who exit the system without a family, we have built a core program designed give this population the tools, guidance and access to resources they need to live independently. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 994 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3589797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5653928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 129160 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3718957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5789594 | 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 | 2561619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3045168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 450051 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 636667 | OtherExpensePriorYear |
| Other Expenses Current Year | 760460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3198286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3805628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 520671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1983966 | RevenuesLessExpensesCY |
| Total Assets BOY | 6292618 | TotalAssetsBOY |
| Total Assets EOY | 8383805 | TotalAssetsEOY |
| Total Liabilities BOY | 157709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6134909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8260937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Alliance for Children's Rights offers free legal services and advocacy to 7,260 impoverished and abused children every year, so they have stable homes, healthcare, education and services they need to thrive. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 774285 | Expense |
| Description | NextSTEP: Transitioning Youth and Mentoring: There are more than 1,500 foster youth who "age out" of the foster care system in Los Angeles every year without a permanent family, adequate support or preparation. The NextSTEP Program is a safety net for youth ages 16-22, empowering them with skill building workshops, access to resources, advocacy and mentoring to overcome barriers preventing them from obtaining employment, education, housing and healthcare. For youth with severe disabilities, The Alliance secures SSI benefits to pay for housing and medical care to help avoid homelessness. Together with pro bono attorneys and community volunteers, The Alliance is helping to change the outcomes for these youth. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 698531 | Expense |
| Description | Healthcare & Public Benefits: Children who have been abused or neglected by their parents have a tremendous need for a stable home and access to healthcare. Caregivers, particularly relatives, who step up to provide for these children are often low income and can become overwhelmed, putting that essential stability at risk. Many of the children have medical and mental health issues. The Alliance obtains appropriate funding and services for these children so their caregivers can access critical supports like counseling, medical equipment, adequate housing, and respite care. Securing resources and access to appropriate doctors and therapists can often mean the difference between permanent, safe homes and struggling, unstable ones. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 461173 | Expense |
| Description | Adoption & Guardianship: Adoption gives foster children a chance to be part of a permanent family. With the help of pro bono attorneys, The Alliance overcomes barriers and delays for children waiting for their adoption to finalize. Working with adoptive families to identify the health, educational and funding needs of the child, The Alliance completes one third of all adoptions of children in foster care. The Adoption Day program has become a national model. Legal Guardianship is filed in probate court for children being raised by kin and family friends outside the foster care system. The Alliance helps hundreds of caregivers become legal guardians and gain access to resources each year. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 988515 | Expense |
| Description | Education: Nowhere are the injustices and challenges for impoverished and foster children more evident than in their ability to receive an education. It is estimated that nearly one half of foster children have learning and behavioral disabilities or developmental delays, often as a result of improper prenatal care, drug and alcohol exposure, physical and emotional abuse. This program is aimed at leveling the playing field for children who are learning impaired and developmentally delayed, but seldom receive the benefit of an Individual Education Program tailored to meet their special needs. The Alliance provides direct advocacay and representation, as well as training to empower caregivers to help children obtain an equitable education and early childhood development interventions. System-Wide Reform and Advocacy: The Alliance for Children's Rights provides children with a voice for system-side change. Through education, advocacy, litigation, and support of sound policy, The Alliance promotes protocols and practices that are in the best interest of children and challenges those that are not. Through working with such a large number of individual clients, The Alliance is able to recognize trends and identify issues on a larger scale, and respond to systemic needs, as well as individual ones. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 988515 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2922504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 58 | 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Brubaker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133686010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd550 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Bart H Williams Esq | |||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 | |
| Robert J Woolway | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Amy M Hawkes Esq | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| James P Clark Esq | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Trent Copeland Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy De Brier Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Downer Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan F Friedman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Cliff Gilbert-Lurie Esq | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Leslie Gilbert-LurieEsq | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Barbara Grushow Bujold | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Angie Harmon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Craig Hunegs | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Yasmine Delawari Johnson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jo Kaplan Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mitchell T Kaplan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gwyn Lurie | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Karen Mack Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steven A Marenberg Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sue Naegle | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sean Perry | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Petrocelli Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Harriet S Posner Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Phillip Rudolph Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jose F Sanchez Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Toni M Schulman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Susan Simon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert G Splawn MD MPH FACEP | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chris B Walther Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sandra Williams Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Noelle Wolf | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Janis Spire | |||||||
| President and CEO | 60.00 | X | 202900 | 0 | 34198 | ||
| Michael House | |||||||
| Chief Operating Officer | 37.50 | X | 11179 | 0 | 0 | ||
| Marlene McGuirt | |||||||
| Developmemnt Director | 37.50 | 106550 | 0 | 18693 | X | ||
| Laura Streimer Esq | |||||||
| Legal Director | 37.50 | 126882 | 0 | 14025 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 447511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66916 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | 1347582 | FundraisingEvents |
| All Other Contributions | 4306346 | AllOtherContributions |
| Noncash Contributions | 120679 | NoncashContributions |
| Total Contributions | 5653928 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135666 | TotalRevenueColumn |
| Exclusion | $135,666 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113612 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113612 | 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 | 244422 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1347582 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 244422 | 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 | 5789594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135,666 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286648 | Total |
| Program Services | 220832 | ProgramServices |
| Management And General | 30470 | ManagementAndGeneral |
| Fundraising | 35346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2242226 | Total |
| Program Services | 1727398 | ProgramServices |
| Management And General | 238341 | ManagementAndGeneral |
| Fundraising | 276487 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49767 | Total |
| Program Services | 39285 | ProgramServices |
| Management And General | 4580 | ManagementAndGeneral |
| Fundraising | 5902 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282537 | Total |
| Program Services | 222936 | ProgramServices |
| Management And General | 26071 | ManagementAndGeneral |
| Fundraising | 33530 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183990 | Total |
| Program Services | 144832 | ProgramServices |
| Management And General | 17237 | ManagementAndGeneral |
| Fundraising | 21921 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39874 | Total |
| Program Services | 26418 | ProgramServices |
| Management And General | 9764 | ManagementAndGeneral |
| Fundraising | 3692 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38080 | Total |
| Management And General | 38080 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42160 | Total |
| Program Services | 27933 | ProgramServices |
| Management And General | 10323 | ManagementAndGeneral |
| Fundraising | 3904 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76998 | Total |
| Program Services | 55232 | ProgramServices |
| Management And General | 12143 | ManagementAndGeneral |
| Fundraising | 9623 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67239 | Total |
| Program Services | 51664 | ProgramServices |
| Management And General | 7396 | ManagementAndGeneral |
| Fundraising | 8179 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208698 | Total |
| Program Services | 160586 | ProgramServices |
| Management And General | 23068 | ManagementAndGeneral |
| Fundraising | 25044 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32413 | Total |
| Program Services | 29853 | ProgramServices |
| Management And General | 1382 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18378 | Total |
| Program Services | 14444 | ProgramServices |
| Management And General | 3527 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17442 | Total |
| Program Services | 13081 | ProgramServices |
| Management And General | 1919 | ManagementAndGeneral |
| Fundraising | 2442 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34507 | Total |
| Program Services | 26438 | ProgramServices |
| Management And General | 5693 | ManagementAndGeneral |
| Fundraising | 2376 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Serpentine Project Expe | 47912 | 47912 | 0 | 0 |
| Printing and Publishing | 39640 | 27394 | 1472 | 10774 |
| Intern/Volunteer/Pro Bo | 32039 | 31738 | 301 | 0 |
| Community Training and | 28329 | 28329 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36751 | Total |
| Program Services | 26199 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
| Fundraising | 9246 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3805628 | Total |
| Program Services | 2922504 | ProgramServices |
| Management And General | 433073 | ManagementAndGeneral |
| Fundraising | 450051 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435229 | BOY |
| EOY | 1335224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516055 | BOY |
| EOY | 600079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63055 | BOY |
| EOY | 61672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 386906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 278686 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33438 | BOY |
| EOY | 108220 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4214323 | BOY |
| EOY | 6243455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30518 | BOY |
| EOY | 35155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6292618 | BOY |
| EOY | 8383805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110323 | BOY |
| EOY | 121068 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45586 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157709 | BOY |
| EOY | 122868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4828800 | BOY |
| EOY | 6781146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306109 | BOY |
| EOY | 1479791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6134909 | BOY |
| EOY | 8260937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6292618 | BOY |
| EOY | 8383805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1983966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 142062 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3248799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2989501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2557555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3589797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5653928 | CurrentTaxYear |
| Total | 18039580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3248799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2989501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2557555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3589797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5653928 | CurrentTaxYear |
| Total | 18039580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3459324 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14580256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135666 | CurrentTaxYear |
| Total | 801167 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22916 | CurrentTaxYearMinus3Years |
| Total | 32916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18873663 | TotalSupport |
| Public Support Pertcentage170 | 0.77250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1500000 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| End Of Year Balance | 2500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1300000 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| End Of Year Balance | 1500000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1100000 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| End Of Year Balance | 1300000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1100000 | BeginningOfYearBalance |
| End Of Year Balance | 1100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386906 | OtherCostOrOtherBasis |
| Depreciation | 278686 | Depreciation |
| Book Value | 108220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108220 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity Securities | 1860483 | F |
| Fixed Income Securities | 4382972 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6243455 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | deposits | Description |
| Amount | $1,800 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1800 | TotalOfAmounts |
| Total Revenue | 5789594 | TotalRevenue |
| Total Expenses | 3805628 | TotalExpenses |
| Excess Or Deficit For Year | 1983966 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 142062 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 142062 | TotalAdjustments |
| Excess Or Deficit Per FS | 2126028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16304437 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 142062 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10410861 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10552923 | RevenueNotRptdF990 |
| Revenue Subtotal | 5751514 | RevenueSubtotal |
| Investment Expenses Not Included | 38080 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38080 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5789594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14178409 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10410861 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10410861 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3767548 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 38080 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 38080 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3805628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | In 2011, the Board of Directors approved an allocation of $1,000,000 of unrestricted net assets for endowment purposes to provide a source of income to The Alliance in perpetuity. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | In accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, "Income Taxes", the Alliance recognized the impact of tax positions in the financial statements if that position will more likely than not to be sustained on audit, based on the technical merits of the position. The Alliance is exempt from income taxes or not subject to income taxes on unrelated business income. The Alliance has no recognized/derecognized tax benefits or tax penalties or interest. As of March 31, 2012, the open tax years for The Alliance were 2009 to 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 1208764 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1003122 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 205642 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 205642 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Comedy Night | NameOfEvent2 |
| Gross Receipts Event2 | 136035 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 120373 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15662 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15662 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 247205 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 224087 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23118 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 23118 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1592004 | GrossReceiptsTotal |
| Charitable Contributions Total | 1347582 | CharitableContributionsTotal |
| Gross Revenue Total Events | 244422 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 244422 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 244422 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Janis Spire | NamePerson |
| Base Compensation Filing Org | 191900 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 11000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6525 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27673 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 237098 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Mack Goldsmith Director of the Board | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Karen is married to Russell Goldsmith, CEO of City National Bank. | Relationship |
| Amount Of Transaction | 38080 | AmountOfTransaction |
| Description Of Transaction | The Organization's banking and investment management is done through City National Bank, where Mr. Goldsmith is the CEO. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 113612 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Books | 1 | 4925 | FMV |
| X | Miscellaneous | 4 | 2142 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Cliff and Leslie Gilbert-Lurie are husband and wife. They both sit on the Board of Directors for The Alliance for Children's Rights. Gwyn Lurie and Leslie Gilbert-Lurie are sisters. They both sit on the Board of Directors for The Alliance for Children's Rights. | |
| Form 990, Part VI, Section B, line 11 | The Audit Committee meets with the auditors to review and discuss a draft of form 990 and approves it before presenting it to the entire Board of Directors for review. | |
| Form 990, Part VI, Section B, line 12c | Annually at a Board meeting in June, the conflict of interest policy and a questionnaire are circulated to all board members and require a signature on the questionnaire page. The policy is also circulated to the staff and any subcontractors annually and requires a signature on the questionnaire page. If anyone records an interest, the President & CEO is notified and it is disclosed to the Executive Committee of the Board for any potential conflicts. | |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Chief Executive Officer and key employees includes a review, discussion and approval by the Executive Committee of the Board of Directors who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Executive Committee makes compensation decisions by looking at comparability data, the skills and expertise of the executive and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision. | |
| Form 990, Part VI, Section C, line 18 | Form 1023 and all other informational return documents are available to the public on their website, upon request, or through a public website. | |
| Form 990, Part VI, Section C, line 19 | The Alliance for Children's Rights makes it's governing documents, conflict of interest policy, and financial statements available to the public on their website or upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 142,062. | Changes in Net Assets or Fund Balances: |