ABILITIES NETWORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ABILITIES NETWORK INC (EIN 52-6060453)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201110399349300901
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T09:38:27-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526060453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABILITIES NETWORK INC | BusinessNameLine1 |
| Business Name Line2 | FORMERLY EPILEPSY ASSOCIATION OF MDINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABIL | NameControl |
| Phone | 4108287700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE KINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108287700 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JAMES SCHILLER CPA | Name |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE KINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9632805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ABILITIESNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Abilities Network provides customized services to children, adults, and families - Cont Sch O of differing abilities that focus on one-on-one support to foster broadened, more inclusive communities through education, training and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6028851 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4796584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4894695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4802069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10991363 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9616575 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7253164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6956792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3336664 | OtherExpensePriorYear |
| Other Expenses Current Year | 2911452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10589828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9868244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 401535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -251669 | RevenuesLessExpensesCY |
| Total Assets BOY | 8587681 | TotalAssetsBOY |
| Total Assets EOY | 7750181 | TotalAssetsEOY |
| Total Liabilities BOY | 3721555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3135724 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4866126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4614457 | NetAssetsOrFundBalancesEOY |
| Mission Description | Abilities Network provides customized services to children, adults, and families of differing abilities that focus on one-on-one support to foster broadened, more inclusive communities through education, training and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6798820 | Expense |
| Revenue | 4216156 | Revenue |
| Description | Community and Employment PartnersAs an agency providing a variety of services to people with developmental disabilities for the past 40 years, Abilities Network/ Community and Employment Partners has developed an innovative model of job placement and community integration for people with disabilities. This model is grounded in the idea that the wishes, preferences, skills, and existing community connections of a person with developmental disabilities must be the foundation of all efforts to locate and maintain a meaningful and satisfying experience with in their community. Preparation and planning are key in discovering each person's established skill set and future need to make them successful in pursuing outcomes and goals of their choosing.Providing direct care to well over 529 people for support on the job and/or in the community, Abilities Network prides itself in developing community supports in the community where people live, work, and play. Thus consumers will continue to experience and grow as a result of real interactions and real responses from their community at large.Through the Division of Rehabilitation Services (DORS), each office continues working with people with disabilities seeking job development and job coaching services. Since April 2006, Abilities Network has served approximately 418 individuals through DORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 534863 | Expense |
| Revenue | 530549 | Revenue |
| Description | Autism Services The Autism Services program exists to provide services in a manner that enables children with autism to function as meaningfully and independently as possible in their community, while simultaneously providing their families with the knowledge and resources necessary to assist their children in reaching their maximum potential.Autism Services has supported families this year in Baltimore City, Howard, Anne Arundel, Baltimore, and Harford Counties. We employ an administrative assistant, an adult life planner, approximately 25 behavioral support counselors, and the director to meet the needs of the children and families. The program was able to provide the following services:-Intensive Individual Support Services: Goal and task oriented, with interventions developed on an individual basis to assist the child in achieving success-Family Training: Individualized support and training for the family related to the Individualized Education Plan, behavioral interventions, skills training, and the use of adaptive equipment.-Respite Care Services: Short-term, temporary childcare that takes place in the family's home or in the community to allow the family to take a break from their daily care giving routine. Adult life planning: Technical assistance, individualized interventions, and supports for the transition from school based services to the adult services delivery system.The benefits of involving our children in Special Olympics and Therapeutic Parks and Recreation Programs were emphasized to our families. Many of the children participated in several therapeutic programs with the support of the Behavioral Support Counselors such as: bowling, basketball, gymnastics, track and swimming.Great collaborations continue through the Maryland State Department of Education, local school systems, and The Coordinating Center.Abilities Network/Autism Services staff attend MSDE/DHMH provider trainings; and trainings on new interventions and best practices for serving children with autism and their families.As the program continues to grow, we will encourage more community involvement, branch out to more areas in Maryland to meet the needs of children with autism and offer additional services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 983675 | Expense |
| Revenue | 0 | Revenue |
| Description | Family Support ServicesSupport Services has been reorganized and now has 1 case worker in the Towson office as well as a support services manager.Staff attended Special Education Citizen Advisory Council meetings in Baltimore County and Baltimore city. Our attendance helps us to stay aware of current issues within each school system, and helps the educational community to know more about Abilities Network.Our Towson office took part in collaborative groups with other area organizations in order to share information and collaborate on events.We continued to facilitate the speaker series discussion groups in six counties. The groups continue to be well-attended and popular with people who have disabilities and their loved ones. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 656339 | 56940 | PROJECT ACT - ALL CHILDREN TOGETHERProject All Children Together is a program that provides free training and mentoring to childcare providers and teachers throughout the state of Maryland. Project ACT has a phone resource line for teachers and childcare providers to answer child development or special needs questions that may arise. Project ACT receives funding from several grants through the Maryland State Department of Education - Office of Child Care. Under these grants, childcare providers can receive training in Core of Knowledge areas that will assist with keeping their credentials current to meet childcare licensing requirements and learn how to fully include children with disabilities in childcare settings. The Core of Knowledge Areas include: professionalism, child development, health, safety, and nutrition, special needs, and community. Under these categories, Project ACT develops and delivers training modules onsite to meet the needs of childcare professionals and teachers. As a result of these trainings, childcare professionals are more comfortable with working with a variety of children and delivering the best services possible to all children in their care. Project ACT also provides free onsite child consultation services in Baltimore, Harford and Cecil County. Through this project, Project ACT Consultants provide case management services to children who have challenging behaviors and are in danger of expulsion from the child care center. The goal of this project is to retain children in child care and to provide the necessary resources to child care providers, children and parents. Project ACT has worked closely with PACT: Helping Children with Special Needs. Through this partnership, Project ACT and PACT received funding from the United Way of Central Maryland to provide training and mentoring to four pilot child care centers on how to promote school readiness skills in preschool children. |
| Healthy FamiliesHealthy Families Baltimore County (HFBC) is part of a national effort to support new parents to help their children get off to a healthy start. Services are available to families of children from the prenatal stage through age five. Initial contact must occur from the prenatal stage through two weeks following the birth. HFBC provides assessment, information and referral, intensive home visitation, parent education, crisis intervention, advocacy, child development assessment, and parent group meetings. | ||
| Family Empowerment NetworkIn response to the needs identified by families, the Family Empowerment Network (FEN) was created in our Towson office in 2006 to provide opportunities for families and individuals to support each other and learn about resources. Since then, the Network has expanded to other offices and is creating connections for families through social and educational events. | ||
| AdvocacyAbilities Network conducts speaker series and discussion groups for people with disabilities, parents of children with epilepsy, Kids on the Block, outreach to the hispanic and african american communities on epilepsy, IEP advocacy for parents needing assistance with the school system, and FEN activities on a regular basis for families with children with disabilities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 656339 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 56940 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8973697 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| 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 | SONYA BAJWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108287700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LASALLE ROAD | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Matthew T Murnane | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Kim West PharmD | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Chris McBride | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Michael Harris | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Mark Dyer | ||||||
| Past President | 2.00 | X | 0 | 0 | 0 | |
| Brian Cooper | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| trish kanE | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| MONA CRISWELL | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| CLEMENT K MILLER CFA | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| S WILLIAM FEISS | ||||||
| board Member | 2.00 | X | 0 | 0 | 0 | |
| ERIC HW KOSSOFF MD | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ALLAN KRUMHOLZ MD | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL W LOCHTE CPA | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| PAUL F OBRECHT III | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| KATHARINE O'DONOVAN | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| DAVID PAULSON | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| DIANE PETERS | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| TRACY L PRUITT CPA | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL READY | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| PAUL TRINKOFF ESQUIRE | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| MAXINE SEIDMAN | ||||||
| BOARd Member | 2.00 | X | 0 | 0 | 0 | |
| TRENT STROUP | ||||||
| BOard Member | 2.00 | X | 0 | 0 | 0 | |
| RAMSAY M WHITWORTH | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| FABIAN WILLIAMS | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| LEE KINGHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 184803 | 0 | 4896 | |
| SONYA BAJWA | ||||||
| DIRECTOR OF FINANCE | 30.00 | X | 65374 | 0 | 403 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5299 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 68843 | FundraisingEvents |
| Government Grants | 4624129 | GovernmentGrants |
| All Other Contributions | 103612 | AllOtherContributions |
| Total Contributions | 4796584 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE GOVERN | 900099 | 4080640 | 4080640 |
| AUTISM SERVICES | 900099 | 530549 | 530549 |
| Program Service Fees | 900099 | 159873 | 159873 |
| Sale of Fund Raising S | 900099 | 19307 | 19307 |
| Sale of Epilepsy Servi | 900099 | 11700 | 11700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4802069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16346 | TotalRevenueColumn |
| Exclusion | $16,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68843 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16230 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1576 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9616575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4803645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,346 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255476 | Total |
| Management And General | 255476 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5623047 | Total |
| Program Services | 5160254 | ProgramServices |
| Management And General | 374280 | ManagementAndGeneral |
| Fundraising | 88513 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9966 | Total |
| Program Services | 8847 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641336 | Total |
| Program Services | 544147 | ProgramServices |
| Management And General | 90823 | ManagementAndGeneral |
| Fundraising | 6366 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426967 | Total |
| Program Services | 410557 | ProgramServices |
| Management And General | 9960 | ManagementAndGeneral |
| Fundraising | 6450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9956 | Total |
| Program Services | 7028 | ProgramServices |
| Management And General | 2451 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47258 | Total |
| Program Services | 46781 | ProgramServices |
| Management And General | 477 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29398 | Total |
| Program Services | 29398 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185684 | Total |
| Program Services | 1185684 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33198 | Total |
| Program Services | 32938 | ProgramServices |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271485 | Total |
| Program Services | 237992 | ProgramServices |
| Management And General | 14855 | ManagementAndGeneral |
| Fundraising | 18638 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40444 | Total |
| Program Services | 40070 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486547 | Total |
| Program Services | 479038 | ProgramServices |
| Management And General | 2152 | ManagementAndGeneral |
| Fundraising | 5357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461900 | Total |
| Program Services | 457771 | ProgramServices |
| Management And General | 3967 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3001 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 1969 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11951 | Total |
| Program Services | 11711 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139949 | Total |
| Program Services | 137164 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 1392 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36671 | Total |
| Program Services | 35955 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACT | 116157 | 116157 | ||
| Staff DEVELOPMENT | 18095 | 15351 | 2656 | 88 |
| Miscellaneous | 12902 | 10695 | 1386 | 821 |
| Taxes AND LICENSES | 6856 | 5390 | 1466 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9868244 | Total |
| Program Services | 8973697 | ProgramServices |
| Management And General | 764925 | ManagementAndGeneral |
| Fundraising | 129622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285347 | BOY |
| EOY | 3419762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081403 | BOY |
| EOY | 834824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416961 | BOY |
| EOY | 247299 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138867 | BOY |
| EOY | 114370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3692532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 683196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3148278 | BOY |
| EOY | 3009336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170825 | BOY |
| EOY | 124590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587681 | BOY |
| EOY | 7750181 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797753 | BOY |
| EOY | 1110674 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136433 | BOY |
| EOY | 2025050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787369 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3721555 | BOY |
| EOY | 3135724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4520126 | BOY |
| EOY | 4614457 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4866126 | BOY |
| EOY | 4614457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587681 | BOY |
| EOY | 7750181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7905811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9369386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9666907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10099065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8808381 | CurrentTaxYear |
| Total | 45849550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7905811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9369386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9666907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10099065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8808381 | CurrentTaxYear |
| Total | 45849550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45849550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16346 | CurrentTaxYear |
| Total | 256710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46106260 | TotalSupport |
| Gross Receipts From Admissions Etc | 675313 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29398 | FilingOrganizationsTotals |
| Affiliated Group Totals | 29398 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29398 | FilingOrganizationsTotals |
| Affiliated Group Totals | 29398 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9844724 | FilingOrganizationsTotals |
| Affiliated Group Totals | 9844724 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9874122 | FilingOrganizationsTotals |
| Affiliated Group Totals | 9874122 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 643706 | FilingOrganizationsTotals |
| Affiliated Group Totals | 643706 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 160927 | FilingOrganizationsTotals |
| Affiliated Group Totals | 160927 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 621518 | CurrentYearMinus3 |
| Current Year Minus2 | 660527 | CurrentYearMinus2 |
| Current Year Minus1 | 679491 | CurrentYearMinus1 |
| Current Year | 643706 | CurrentYear |
| Total | 2605242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,907,863 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28122 | CurrentYearMinus3 |
| Current Year Minus2 | 28070 | CurrentYearMinus2 |
| Current Year Minus1 | 28852 | CurrentYearMinus1 |
| Current Year | 29398 | CurrentYear |
| Total | 114442 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 155380 | CurrentYearMinus3 |
| Current Year Minus2 | 165132 | CurrentYearMinus2 |
| Current Year Minus1 | 169873 | CurrentYearMinus1 |
| Current Year | 160927 | CurrentYear |
| Total | 651312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $976,968 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3433253 | OtherCostOrOtherBasis |
| Depreciation | 502612 | Depreciation |
| Book Value | 2930641 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259279 | OtherCostOrOtherBasis |
| Depreciation | 180584 | Depreciation |
| Book Value | 78695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3009336 | TotalOfBookValueLandBuildings |
| Total Revenue | 9616575 | TotalRevenue |
| Total Expenses | 9868244 | TotalExpenses |
| Excess Or Deficit For Year | -251669 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -251669 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9700390 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 83815 | OtherRevenues |
| Revenue Not Rptd F990 | 83815 | RevenueNotRptdF990 |
| Revenue Subtotal | 9616575 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9616575 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9931078 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 62834 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62834 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9868244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9868244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII, Line 2d - Revenue of affiliate included in combined financial statements. Part XIII, Line 2d - Expenses of affiliate included in combined financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EPILEPSY AWARENESS WALK | NameOfEvent1 |
| Gross Receipts Event1 | 70264 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57112 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13152 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13152 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 7260 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4182 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3078 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3078 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7549 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7549 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85073 | GrossReceiptsTotal |
| Charitable Contributions Total | 68843 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16230 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16230 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE KINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 184803 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1003 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3893 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189699 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 will be presented at an upcoming exectuive committee meeting to all executive committee members who act for the enitre board. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by going over the conflict of interest policy with all new board members and the organization is planning to implement yearly reviews of the conflict of interest policy with all board members. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation starts with the organization receiving national surveys from a salary service with salaries for various positions from comparable sized organizations. From there, the organization reviews all compensation amounts for all employees and tries to establish revised salaries that are on average, 50% of the national average. The executive director's salary is determined by the executive board after comparing current salary to national average and making adjustments. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing them upon request to individuals who request the information. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Epilepsy Foundation of the Chesapeake Region | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8503 LaSalle Road | AddressLine1 |
| City | Towson | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522210541 | EIN |
| Primary Activities | Assist people with Epilepsy and to educate the public about epilepsy. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | Sec 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1) (A)(vi) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |