WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION (EIN 15-0533551)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-31
- IRS object ID
- 201243059349300844
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T14:21:15-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark A Ladesich CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd Ste 624 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 911011918 | 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 | 150533551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL ROGERS MOTION PICTURE | BusinessNameLine1 |
| Business Name Line2 | PIONEERS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 8889943863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE 3RD FLOOR | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD R VRADENBURG | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Ladesich CPA | Name |
| Phone | 6266852777 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 10529843 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | wrinstitute.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 129 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5112823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2750123 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1103621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 915899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32367 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6184077 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3655284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2203252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2272979 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 840800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 862829 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 617374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1896161 | OtherExpensePriorYear |
| Other Expenses Current Year | 1373976 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4940213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4509784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1243864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -854500 | RevenuesLessExpensesCY |
| Total Assets BOY | 23412502 | TotalAssetsBOY |
| Total Assets EOY | 22288878 | TotalAssetsEOY |
| Total Liabilities BOY | 1076228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 730591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22336274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21558287 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Will Rogers Motion Picture Pioneers Foundation is to perpetuate the memory of Will Rogers by promoting and engaging in cardiopulmonary programs, as well as, public health education, under the name of Will Rogers Institute, and provide social service assistance to eligible members of the theatrical entertainment industry through the Motion Picture Pioneers Assistance Fund.About The Will Rogers Institute The Will Rogers Institute is a program of the Will Rogers Motion Picture Pioneers Foundation. Originally a hospital for tuberculosis-stricken Vaudevillians, The Will Rogers Memorial Hospital (established in 1936) became a national training facility for doctors treating patients with tuberculosis and the Will Rogers Institute was created. Currently, the WRI perpetuates the legacy of Will Rogers as a national charitable health program dedicated to the support of research in debilitating lung disorders, medical school training fellowships, distributors of free health educ | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1735686 | Expense |
| Grants | 1678085 | Grants |
| Description | ResearchThe Will Rogers Institute (WRI) is operated as a program of the WRMPPF (Will Rogers Motion Picture Pioneers Foundation), which has a primary mission of funding pulmonary research at prestigious hospitals and universities across the United States. In 2012, the Institute program continued to fund four research laboratories: Burke Rehabilitation Hospital, University of Southern California School of Medicine, University of California Los Angeles Medical School, and the Patricia Neal Rehabilitation Hospital in Knoxville, Tennessee; in addition, the WRI also funded nine fellowships at medical schools and hospitals, in pulmonary research. Note, one fellowship was upgraded to research lab status and two fellowships were terminated due to budget cuts. Current sponsored programs at the four laboratories include: treatment of lung infections by newly discovered natural antibiotics known as defensins at UCLA; new strategies for treatment of lung injury and pulmonary edema from air pollution and other lung injuries at USC; advanced methods of delivering pulmonary rehabilitation at Burke; and smoking sensation programs for patients in pulmonary rehabilitation, as well as other physical rehabilitations at the Patricia Neal Center. The objective for funding research fellowships in lung diseases at many major universities throughout the United States is to help train future leaders of lung research and thoracic specialists. The following medical schools and hospitals received research fellowships and special gifts restricted to pulmonary research purposes: University of Southern California, Emory University, University of California, Los Angeles, University of Massachusetts, University of Pennsylvania, University of Texas, Northwestern University, University of Wisconsin, New York University, and Children's Mercy Hospital (Kansas City, MO). The American Association of Health Educators continues to receive a fellowship for funding a doctoral level candidate specializing in a public health issue related to smoking.In 2012, the WRI presented, for a fifth time, the Annual Award for Outstanding Contributions to Lung Research. This annual award is granted to an eminent scientist for a body of extraordinary and meritorious research contributing to the advancement of lung health. In 2012, the prize was awarded to Dr. Elizabeth Nabel, who is recognized for her contributions to the understanding of molecular genetics of cardiovascular diseases. Dr. Nabel launched new scientific programs in genetics and genomics, stem and progenitor cell biology, translational research, global health, and support for young investigators. As in years past, the honoree received a personal stipend of $50,000. Currently, the WRI offers the most prestigious prize and recognition offered in the United States to a person specializing in research that has a direct impact on pulmonary health.The WRI neonatal ventilator equipment program for hospitals across the United States, continued in 2012. A total of $400,000 was dedicated to this program. The list of recipient hospitals is as follows: Akron Children's Hospital in Ohio, Altru Health in Grand Forks, North Dakota, Blue Mountain Healthcare in John Day, Oregon, DuBois Medical Center in DuBois, Pennsylvania, Fauquier Health in Warrenton, Virginia, Henry Mayo Hospital in Santa Clarita, California, Memorial hospital in Gulfport, Mississippi, Mercy medical Center in Redding, California, Pomona valley Hospital in Pomona, California, Southern Regional Medical Center in Riverdale, Georgia, St. Barnabas Medical Center in West orange, New Jersey, and St. Vincent Hospital in Little Rock, Arkansas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1019759 | Expense |
| Grants | 594894 | Grants |
| Description | Patient Assistance ProgramThe Pioneers Assistance Fund program, another program of the Will Rogers Motion Picture Pioneers Foundation, provides industry veterans of the theatrical community (exhibition, distribution and trade services) with financial assistance for health and welfare issues. This year, the Fund provided long-term assistance to 28 clients and short-term assistance to 175 clients. Client ailments included bone, joint and muscle disorders; brain, spinal cord and nerve disorders; heart and blood vessel disorders; lung and airway disorders; mental health issues; and financial hardship, to name a few. The median age for a long-term assistance recipient is 76, while the majority of short-term clients fall into the age group of 40-59 years of age. The Pioneers Assistance Fund program provides financial assistance for the following services: medical rehabilitation, medical related equipment, vocational rehabilitation, emergency grants, and quality of life issues (due to health related circumstance).In 2011/12, the Assistance Fund program continued the effort to give-away life planning booklets to supporters and those in need. There are a total of 27 booklets, with titles such as "What is Geriatrics," Managing Caregiving," and "Geriatric Care Managers," You and Your Healthcare Provider." In 2011/12, the Pioneers Assistance Fund program formalized a scholarship fund for undergraduate college students, who demonstrate a financial hardship, and also work for a movie theater. The scholarship is for $3,000 per person and for the fiscal year, $9,000 in scholarships was awarded. Pioneers Assistance Fund program information can be found at www.wrpioneers.org | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 685643 | Expense |
| Description | Health EducationAnother mission of the Will Rogers Institute is to educate the public on how to lead a healthy lifestyle. The WRI continues to distribute public service announcements on an annual basis, for both theatrical and television audiences. Print public service announcements and audio PSAs are distributed annually to various print and media outlets. Celebrities, who donate their time, are featured in the public service announcements. The 2011/12 public service announcement for WRI was "Asthma Awareness" starring award winning actor Bryan Cranston. The PSA received playtime at 30 theater chains and played just over 2,700 times at 200 locations. The PSA received a great deal of play and recognition on the internet, receiving placement on high traffic web sites as Yahoo, MSNBC, Boston.com, Daily news, and International Business Times. The spot was featured on nine blogger sites, was Tweeted over 7,000 times and reached an estimated audience of over 10 million people. "Asthma Awareness" was also distributed to television stations, which yielded; play on 94 stations in 40 markets for 4,500 plays. An audio public service announcement featuring Dr. Betsy Nabel (WRI Annual Award Winner), on the topic of good health habits, was released to radio and the internet, it also was well received. The PSA was carried by all major online news web sites, was featured as a headline on 55 web pages, and reached a total audience of 11 million people. Note, the audio PSA was picked up by 430 stations, including being put into rotation on the USA Radio Network, where it played in 16 of the top 25 markets. The 2011 annual summer theatrical public service announcement, hosted by Sarah Jessica Parker played on approximately 20,000 movie screens at 14 theater chains. The Will Rogers Institute's web site continues to receive over a half-million hits per year and approximately 140,000 page views. In 2011 and 2012, WRI launched a social media push creating a Facebook page, Twitter handle and continued to develop the Will Rogers Institute You Tube channel. The social media outlets have become a primary source of sharing information to constituents and the general public on a weekly basis, to supplement traditional mediums, such as newsletters and e-mail blasts. Due to the tremendous success of public service announcements and partnerships with theater chains across America, WRI filled requests for just over 20,000 free educational booklets. The most requested booklets were on the topics of stress management, teens and stress, walking, fitness and healthy eating, asthma, and how to manage COPD (chronic obstructive pulmonary disease).In 2011/12, the WRI continued its partnership with the National Boys and Girls Club and its "Be Healthy, Be Fit, Be Great" Award. The award, a $5,000 grant to implement its triple play program, which promotes nutrition, health and fitness to members and their families, is given annually to a local branch of the Boys and Girls Club that has shown exemplary methods of promoting healthy and active lifestyles. The 2011/12 award was given to the Boys and Girls Club of Hartford, Connecticut.Will Rogers Institute Information can be found at www.wrinstitute.org Will Rogers EducationThe WRMPPF, as well as being a health charity, also has the mission of perpetuating the memory of the great humanitarian Will Rogers. Due to the efforts in 2009 to fund the complete digitizing the Will Rogers' writings (in partnership with the Will Rogers Museum), content was provided for a new smart phone application that features 365 unique Will Rogers' quotes, as well historical data for each quote. All the writings, as well as photographs, and historical information about Will Rogers' entertainment career are posted on the Will Rogers Museum web site, www.willrogers.org. In 2012, the project was expanded to include all ten volumes of 'Will's Daily Telegrams' (often referred to the first Tweets) and the Will Rogers Weekly Newspaper Articles. The WRMPPF also works with the Will Rogers Ranch Foundation in Los Angeles, California. In 2011/12, the two organizations worked together to provide a free public movie night at the Will Rogers State Park showing a classic Will Rogers Film ("Too Busy to Work"). The event was attended by over 300 people. The two organizations continue to promote the memory of Will Rogers by staging a birthday celebration at the State Park on the weekend closest to November 4th. "I was born on Nov. 4, which is Election Day. . . . My birthday has made more men and sent more back to honest work than any other days in the year." - Will Rogers Information about the Will Rogers Ranch Foundation can be found at www.willrogersranchfoundation.org | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3441088 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
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| Professional Fundraising | false | ProfessionalFundraising |
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| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
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| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
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| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
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| Number Of Employees | 8 | NumberOfEmployees |
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| Quid Pro Quo Contributions | true | QuidProQuoContributions |
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| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
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| Indoor Tanning Services | false | IndoorTanningServices |
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| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
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| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
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The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD R VRADENBURG | NamePerson |
| Telephone Number | 8187552300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE | AddressLine1 |
| City | TOLUCA LAKE | City |
| State | CA | State |
| ZIP Code | 91602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARYANN ANDERSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DICK WESTERLING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SUNSHINE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JIM SMITH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICK SANDS | ||||||
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| LEW O'NEIL | ||||||
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| RANDY MORGAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ADAM MIZEL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JIM ORR | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| BRANDEN MILLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GRETCHEN McCOURT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BERT LIVINGSTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NANCY KLUETER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRIS S LEROY | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT LENIHAN | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| STEWART HARNELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MADELYN HAMMOND | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KURT C HALL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DENISE K GURIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
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| PATRICIA GONZALEZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEVEN FREIDLANDER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SCOTT FORMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SHEILA DELOACH | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| JOHN FITHIAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TED COOPER | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| NICK CARPOU | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| RON GIAMBRA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KYLE DAVIES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TOM SHERAK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RORY BRUER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GREG DUNN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEVE BUNNELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEROME A FORMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DANIEL R FELLMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOHN LUNDIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NIKKI ROCCO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DEL MORO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CLARK WOODS | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL L CAMPBELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARK CHRISTIANSEN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| CHRIS ARONSON | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| CHUCK VIANE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICHARD M FAY | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| ERIK LOMIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JIM AMOS | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| FRED VAN NOY | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| BRUCE SNYDER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEFF GOLDSTEIN | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| TIM WARNER | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| TODD R VRADENBURG | ||||||
| EXECUTIVE DIREC | 50.00 | X | 307500 | 0 | 49488 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307500 | TotalReportableCompFromOrg |
| Total Other Compensation | 49488 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 61716 | MembershipDues |
| Fundraising Events | 311243 | FundraisingEvents |
| All Other Contributions | 2377164 | AllOtherContributions |
| Total Contributions | 2750123 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538582 | TotalRevenueColumn |
| Exclusion | $538,582 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7221738 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6844421 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377317 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377317 | TotalRevenueColumn |
| Exclusion | $377,317 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 311243 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30138 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10738 | TotalRevenueColumn |
| Exclusion | -$10,738 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3655284 | TotalRevenueColumn |
| Exclusion | $905,161 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735093 | Total |
| Program Services | 1735093 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531861 | Total |
| Program Services | 531861 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6025 | Total |
| Program Services | 6025 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325776 | Total |
| Program Services | 108592 | ProgramServices |
| Management And General | 108592 | ManagementAndGeneral |
| Fundraising | 108592 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353009 | Total |
| Program Services | 211841 | ProgramServices |
| Management And General | 80892 | ManagementAndGeneral |
| Fundraising | 60276 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27458 | Total |
| Program Services | 11532 | ProgramServices |
| Management And General | 8512 | ManagementAndGeneral |
| Fundraising | 7414 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114541 | Total |
| Program Services | 53834 | ProgramServices |
| Management And General | 30926 | ManagementAndGeneral |
| Fundraising | 29781 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42045 | Total |
| Program Services | 19848 | ProgramServices |
| Management And General | 11737 | ManagementAndGeneral |
| Fundraising | 10460 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221 | Total |
| Management And General | 1221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62160 | Total |
| Management And General | 62160 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134868 | Total |
| Program Services | 99802 | ProgramServices |
| Management And General | 17533 | ManagementAndGeneral |
| Fundraising | 17533 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20866 | Total |
| Program Services | 5026 | ProgramServices |
| Management And General | 10845 | ManagementAndGeneral |
| Fundraising | 4995 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75805 | Total |
| Program Services | 25268 | ProgramServices |
| Management And General | 25269 | ManagementAndGeneral |
| Fundraising | 25268 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30588 | Total |
| Program Services | 12469 | ProgramServices |
| Management And General | 5769 | ManagementAndGeneral |
| Fundraising | 12350 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17199 | Total |
| Program Services | 6879 | ProgramServices |
| Management And General | 5160 | ManagementAndGeneral |
| Fundraising | 5160 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26673 | Total |
| Program Services | 8891 | ProgramServices |
| Management And General | 8891 | ManagementAndGeneral |
| Fundraising | 8891 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUMMER THEATER PSA | 114226 | 114226 | ||
| Printing and Publications | 101254 | 48063 | 49993 | 3198 |
| Postage and Shipping | 65387 | 32550 | 15748 | 17089 |
| HEALTH EDUCATION | 473595 | 473595 | ||
| DONOR RECOGNITION | 80673 | 80673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169461 | Total |
| Program Services | 64791 | ProgramServices |
| Management And General | 53528 | ManagementAndGeneral |
| Fundraising | 51142 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4509784 | Total |
| Program Services | 3441088 | ProgramServices |
| Management And General | 451322 | ManagementAndGeneral |
| Fundraising | 617374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309897 | BOY |
| EOY | 1388800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598556 | BOY |
| EOY | 932736 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538418 | BOY |
| EOY | 995000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 182358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84893 | BOY |
| EOY | 81146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17769644 | BOY |
| EOY | 18721565 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17449 | BOY |
| EOY | 15043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93645 | BOY |
| EOY | 109572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23412502 | BOY |
| EOY | 22288878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364269 | BOY |
| EOY | 614709 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645250 | BOY |
| EOY | 32000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66709 | BOY |
| EOY | 83882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076228 | BOY |
| EOY | 730591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18754693 | BOY |
| EOY | 18510090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3581581 | BOY |
| EOY | 3048197 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22336274 | BOY |
| EOY | 21558287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23412502 | BOY |
| EOY | 22288878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -854500 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 76513 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 4450276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5834003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4913552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5112823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2750123 | CurrentTaxYear |
| Total | 23060777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4450276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5834003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4913552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5112823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2750123 | CurrentTaxYear |
| Total | 23060777 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23060777 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538582 | CurrentTaxYear |
| Total | 2933701 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538582 | CurrentTaxYear |
| Total | 2933701 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5203419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6466740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5456237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5579377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3288705 | CurrentTaxYear |
| Total | 25994478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10370 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3581581 | BeginningOfYearBalance |
| Contributions | 534180 | Contributions |
| Grants Or Scholarships | 1033625 | GrantsOrScholarships |
| Other Expenditures | 33938 | OtherExpenditures |
| End Of Year Balance | 3048198 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2898128 | BeginningOfYearBalance |
| Contributions | 1768850 | Contributions |
| Grants Or Scholarships | 970335 | GrantsOrScholarships |
| Other Expenditures | 115062 | OtherExpenditures |
| End Of Year Balance | 3581581 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3402926 | BeginningOfYearBalance |
| Contributions | 719851 | Contributions |
| Grants Or Scholarships | 1152277 | GrantsOrScholarships |
| Other Expenditures | 72372 | OtherExpenditures |
| End Of Year Balance | 2898128 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18382 | OtherCostOrOtherBasis |
| Depreciation | 3948 | Depreciation |
| Book Value | 14434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63470 | OtherCostOrOtherBasis |
| Depreciation | 31747 | Depreciation |
| Book Value | 31723 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100505 | OtherCostOrOtherBasis |
| Depreciation | 65517 | Depreciation |
| Book Value | 34988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81146 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 457 PLAN LIABILITY | Description |
| Amount | $83,882 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83882 | TotalOfAmounts |
| Total Revenue | 3655284 | TotalRevenue |
| Total Expenses | 4509784 | TotalExpenses |
| Excess Or Deficit For Year | -854500 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 76513 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 76513 | TotalAdjustments |
| Excess Or Deficit Per FS | -777987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3893080 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 131145 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 30138 | OtherRevenues |
| Revenue Not Rptd F990 | 237796 | RevenueNotRptdF990 |
| Revenue Subtotal | 3655284 | RevenueSubtotal |
| Total Revenue Per Form990 | 3655284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4671067 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 131145 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 30138 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 161283 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4509784 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4509784 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE REGARDING LIABILITY UNCERTAIN TAX PROVISIONS:THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $30138 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXP. FORM 990, VIII, LN 8b $30138 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TEMPORARILY RESTRICTED NET ASSETS ARE UTILIZED BY THE ORGANIZATION FOR THE EXPRESS PURPOSE OF PROVIDING ASSISTANCE UNDER THE PIONEERS ASSITANCE PROGRAM AS SCHOLARSHIPS, CASH GRANTS, BURIAL & CREMATION, EMERGENCY CASH GRANTS, MEDICAL EQUIPMENT SUBSIDIES, MEDICAL REHABILITATION SERVICES AND SOCIAL SERVICES UNTIL THE ASSETS ARE CONSUMED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HOUSING ASSISTANCE | TypeOfAssistance |
| Region | EAST ASIA / PACIFIC | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6025 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | EACH APPLICANT IS REQUIRED TO COMPLETE AN APPLICATION, SUPPLEMENTED WITH RECENT BANK STATEMENTS, FINANCIAL RECORDS AND FEDERAL TAX RETURN. STAFF CAN PROVIDE UP TO $3,000 PER PERSON IN ASSISTANCE WITHOUT COMMITTEE APPROVAL. ALL ASSISTANCE REQUESTS IN EXCESS OF $3,000 MUST BE APPROVED BY THE ASSISTANCE COMMITTEE (COMPRISED OF BOARD OFFICERS, EXECUTIVE COMMITTEE MEMBERS AND REGULAR BOARD MEMBERS). ONCE A CASE IS ESTABLISHED, STAFF PRODUCES A MONTHLY REPORT TO THE COMMITTEE. FOR LONG-TERM CASES, THE CLIENT MUST REAPPLY ANNUALLY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIONEER OF THE YEAR | NameOfEvent1 |
| Gross Receipts Event1 | 258767 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 255267 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2718 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4502 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FILM ROW CHARITY GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 71876 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55976 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15900 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4959 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10824 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6065 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1070 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 330643 | GrossReceiptsTotal |
| Charitable Contributions Total | 311243 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19400 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4959 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13542 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6065 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30138 | DirectExpenseSummaryEvents |
| Net Income Summary | -10738 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN | |||||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | 391805963 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF TEXAS - SW MEDICAL CTR | |||||||
| 5323 HARRY HINES BOULEVARD | DALLAS | TX | 75235 | 175602868 | 80000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043167352 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | 120000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 2020 ZONAL AVENUE 1RD RM 620 | LOS ANGELES | CA | 90033 | 951642394 | 150000 | 0 | MEDICAL RESEARCH GRANT |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | 150000 | 0 | MEDICAL RESEARCH GRANT |
| UNIV OF CALIF LOS ANGELES | |||||||
| 10833 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | 956006143 | 145000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| ST VINCENT FOUNDATION | |||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 510169537 | 40000 | 0 | NEONATAL VENTILATOR PROGRAM |
| ST BARNABAS MEDICAL CENTER | |||||||
| 95 OLD SHORT HILLS ROAD | WEST ORANGE | NJ | 07052 | 222378422 | 40000 | 0 | NEONATAL VENTILATOR PROGRAM |
| SOUTHERN REGIONAL MEDICAL CTR | |||||||
| 11 UPPER RIVERDALE ROAD SW | RIVERDALE | GA | 30274 | 581955423 | 40000 | 0 | NEONATAL VENTILATOR PROGRAM |
| POMONA VALLEY HOSP MED CTR | |||||||
| 1798 N GAREY AVENUE | POMONA | CA | 91767 | 953403287 | 24000 | 0 | NEONATAL VENTILATOR PROGRAM |
| NORTHWESTERN UNIVERSITY | |||||||
| 240 E HURON ST MCGAW 2-7326 | CHICAGO | IL | 60611 | 899904055 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| NEW YORK UNIV SCHOOL OF MED | |||||||
| 550 FIRST AVE BELLEVUE CHEST | NEW YORK | NY | 10016 | 135562308 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| MOTION PICTURE AND TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 954597683 | 107008 | 0 | GENERAL SUPPORT - ASSISTANCE LIVING FACILITY |
| MERCY MEDICAL CTR REDDING | |||||||
| 2175 ROSALINE AVENUE | REDDING | CA | 96001 | 941196203 | 24000 | 0 | NEONATAL VENTILATOR PROGRAM |
| MEMORIAL HOSPITAL AT GULFPORT | |||||||
| PO BOX 940 | GULFPORT | MS | 39502 | 646010232 | 41225 | 0 | NEONATAL VENTILATOR PROGRAM |
| HENRY MAYO NEWHALL MEM HOSP | |||||||
| 25950 McBEAN PARKWAY | SANTA CLARITA | CA | 91355 | 952821104 | 24000 | 0 | NEONATAL VENTILATOR PROGRAM |
| FORT SANDERS FDN PATRICIA NEAL REHAB CTR | |||||||
| 1901 CLINCH AVENUE | KNOXVILLE | TN | 37916 | 621748601 | 200000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| FAUQUIER HEALTH FOUNDATION | |||||||
| 170 W SHIRLEY AVE STE 101 | WARRENTOWN | VA | 20186 | 300219424 | 48000 | 0 | NEONATAL VENTILATOR PROGRAM |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 550 PEACH STREET NE | ATLANTA | GA | 30365 | 580566256 | 40000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| DUBOIS REGIONAL MEDICAL CTR | |||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 251490707 | 24715 | 0 | NEONATAL VENTILATOR PROGRAM |
| CHILDRENS MERCY HOSP & CLINICS | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 100000 | 0 | MEDICAL RESEARCH FELLOWSHIP |
| BURKE REHABILITATION HOSPITAL | |||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 131739937 | 80000 | 0 | MEDICAL RESEARCH GRANT |
| BLUE MOUNTAIN HEALTH CARE FDN | |||||||
| 170 FORD ROAD | JOHN DAY | OR | 97845 | 931274760 | 20000 | 0 | NEONATAL VENTILATOR PROGRAM |
| ALTRU HEALTH FOUNDATION | |||||||
| 2501 DEMERS AVENUE | GRAND FORKS | ND | 58201 | 450368330 | 40000 | 0 | NEONATAL VENTILATOR PROGRAM |
| AKRON CHILDRENS HOSPITAL | |||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 37145 | 0 | NEONATAL VENTILATOR PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| VOCATIONAL ASSISTANCE | 1 | 1971 |
| OTHER DIRECT ASSISTANCE | 203 | 5833 |
| MOVIE / FRUIT / BOOK SUPPORT | 28 | 12158 |
| MEDICAL REHABILITATION | 38 | 153078 |
| MEDICAL EQUIPMENT | 2 | 2517 |
| HOUSING ASSISTANCE | 65 | 280181 |
| EMERGENCY CASH GRANTS | 33 | 3212 |
| EDUCATION ASSISTANCE | 3 | 9000 |
| CARE MANAGEMENT SUPPORT | 2 | 9505 |
| BURIAL & CREMATION | 2 | 4406 |
| ANNUAL PRIZE FOR OUTSTADING CONTRIBUTIONS TO LUNG RESEARCH | 1 | 50000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | Will Rogers Institute fellowship grants are given to medical schools with a strong track record for training doctors in pulmonary medicine. The fellowships are given for first and second year training purposes, to help a researcher WITH EARLY STAGE WORK. FELLOWSHIPS AND RESEARCH GRANT RECIPIENTS ARE CAREFULLY CHOSEN BASED ON THEIR ABILITY AND AREAS OF EXPERTISE OF STUDY WHICH COINCIDE WITH THE ORGANIZATIONS PROGRAMS AND SERVICES. THE FELLOWSHIP AND GRANTS COMMITTEE APPROVES THE RECIPIENTS WITH CONSULTATION AND RECOMMENDATION OF THE INSTITUTES MEDICAL ADVISOR WHO IS AN EXPERT IN LUNG RESEARCH. The MOTION PICTURE Pioneers Assistance FUND Program is managed by professional social workers. The individuals who receive assistance are placed into two broad categories long-term or short-term assistance. The individuals who receive long-term assistance are represented in Direct Cash Assistance. The majority of the expenses are paid directly to vendors.Direct Cash Assistance is justified for the following needs: Health Insurance, Dental insurance, Prescription co-pays, Home Health Care, Rent, Food and Clothing, Medical Supplies, Home Supplies (i.e. sheets and fixtures), and Transportation. |
| Additional Supplemental Information | Direct Cash Grants:This program provides direct cash grants to low-income retired/permanently disabled entertainment industry members/spouses. These grants supplement monthly retirement/disability benefits, making it possible for members/spouses to pay their basic living and medical expenses. Grants are issued directly to members/spouses or service providers.Burial & Cremation:This program provides timely, modest and dignified burials/cremations to destitute entertainment industry members/spouses. The MPPAF pays crematoriums, funeral homes, and cemeteries when entertainment industry members'/spouses' estates and relatives do not have the funds to pay for basic cremations or burials.Emergency Cash Grants:This program provides emergency cash grants to entertainment industry members/spouses during an unexpected financial crisis. These cash grants assist with the cost of housing, food, utilities, and other life sustaining services. They are issued to industry members/spouses or service providers.Medical Equipment:This program provides equipment, such as mobility aids, orthotics, emergency call systems, bath safety aids, and home health supplies etc., to low-income disabled/frail entertainment industry members/spouses. This equipment promotes the health, independence and safety of many members/spouses, allowing them to remain longer in their own homes. The equipment is purchased through various medical equipment/supply vendors and delivered to the members/spouses. Medical Rehabilitation:This program assists low-income ill/disabled entertainment industry members/spouses with out-patient medical treatment, diagnostic tests, medications, physical therapy, psychotherapy, home health care, health insurance, and medically necessary transportation. This aid is provided only during an illness, injury, or disability adjustment period. Vendors supplying the treatment or services are paid directly by the MPPAF. Movie/Fruit/Book Support:This program supports the emotional well being of low-income retired/ permanently disabled entertainment industry members/spouses. Since the majority of these members/spouses has mobility limitations and is confined to their homes or facilities, a monthly gift, such as a movie, fruit, or book, is a special treat they can anticipate and a reminder that the MPPAF respects them and cares about their well being. These members/spouses are given a choice of one monthly gift, which is purchased by the MPPAF and mailed to them.Care Management Support:Often it is necessary for the Social Service staff to visit MPPAF recipients to assess their circumstances and to arrange appropriate care. Occasionally when large numbers of MPPAF recipients require immediate services it is also necessary to hire Social Service consultants to make timely interventions. Companies that provide credit and backgrounds checks are helpful when making assessments. The expenses associated with these activities, such as travel, lodging, consultant fees, and credit/background fees, are known as Care Management Support expenses since they allow the Social Service staff to better manage the care of MPPAF recipients.ANNUAL PRIZE FOR LUNG RESEARCH:THE WILL ROGERS INSTITUTE PRIZE FOR LUNG RESEARCH IS GIVEN ANNUALLY TO AN EMINENT SCIENTIST FOR A BODY OF EXTRAORDINARY AND MERITORIOUS RESEARCH CONTRIBUTIONS TO THE ADVANCEMENT OF LUNG HEALTH. GENERAL SUPPORT - ASSISTANCE LIVING FACILITY:SUPPORT PROVIDED FOR THE MOTION PICTURE AND TELEVISION FUND PROVIDES GENERAL SUPPORT TO THE ONLY RETIREMENT AND ASSISTANCE LIVING FACILITY DEDICATED TO PERSONS WITH CAREERS IN THE ENTERTAINMENT INDUSTRY.EDUCATION ASSISTANCE:SCHOLARSHIPS FOR UNDERGRADUATE COLLEGE STUDENTS, WHO DEMONSTRATE A FINANCIAL HARDSHIP AND ALSO WORK FOR A MOVIE THEATRE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD R VRADENBURG | NamePerson |
| Base Compensation Filing Org | 270000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 28500 | BonusFilingOrg |
| Other Compensation Filing Org | 9000 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 18219 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 31269 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 356988 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH ELECTRONIC ACCESS SITES INCLUDING WEB DIRECTORIES AND THE ORGANIZATIONS WEB SITES. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, OFFICERS OF THE THE ORGANIZATION ARE UNCOMPENSATED AND SERVE THE ORGANIZATION AS VOLUNTEERS. COMPENSATION OF OTHER EMPLOYEES IS REVIEWED ANNUALLY UTILIZING SALARY SURVEY DATA. PERFORMANCE AND COMPENSATION DATA IS MAINTAINED IN THE EMPLOYEE RECORDS OF THE ORGANIZATION.CURRENTLY, NO EMPLOYEE MEETS THE CRITERIA OF A "KEY EMPLOYEE". |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO.EACH RESPONSIBLE PERSON IS REQUIRED ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A COMPLETE ELECTRONIC COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
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