INSPIRE BRANDS FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRE BRANDS FOUNDATION INC (EIN 58-1692997)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304566
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:10:29-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD SUITE 1500 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581692997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARBY'S FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARBY | NameControl |
| Phone | 6785145163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 PERIMETER CENTER WEST NO 1200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN GRAY | Name |
| Title | CHAIRMAN | Title |
| Phone | 6785145158 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G BLISS JONES | Name |
| Phone | 4042627920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HALA MODDELMOG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 PERIMETER CENTER WEST SUITE | AddressLine1 |
| Address Line2 | 1200 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11520330 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | NON-PROFIT, NON-SECTARIAN GRANT GIVING ORGANIZATION DEDICATED TO THE SUPPORT AND NURTURING OF FAMILIES IN NEED AND THEIR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 454 | TotalNbrVolunteers |
| Total Gross UBI | 193458 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5820185 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5195730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -106154 | InvestmentIncomePriorYear |
| Investment Income Current Year | 640342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -201380 | OtherRevenuePriorYear |
| Other Revenue Current Year | -152116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5512651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5683956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3155625 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2716913 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1374633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1241928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 627354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 525214 | OtherExpensePriorYear |
| Other Expenses Current Year | 2392016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5055472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6350857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 457179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -666901 | RevenuesLessExpensesCY |
| Total Assets BOY | 12960851 | TotalAssetsBOY |
| Total Assets EOY | 12860950 | TotalAssetsEOY |
| Total Liabilities BOY | 305690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 526005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12655161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12334945 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAKING A DIFFERENCE ONE CHILD AT A TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2716913 | Expense |
| Grants | 2716913 | Grants |
| Description | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | Description |
| Total Program Service Expense | 2716913 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLBY LINDSAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6785145163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 PERIMETER CENTER WEST STE 1200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HALA MODDELMOG | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| JOHN GRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARRON BARTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN COLLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID COX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATT JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETT PRATT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WADE KINGSLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID JORDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN WORDSWORTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK SLIKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES TAYLOR | |||||||
| SR MANAGING DIRECTOR | 40.00 | 11102 | 145186 | 1646 | X | ||
| COLBY LINDSAY | |||||||
| DIRECTOR OF FINANCE | 40.00 | 116264 | 0 | 8543 | X | ||
| JONATHAN DEW | |||||||
| DIRECTOR OF MARKETING | 40.00 | 115971 | 0 | 11279 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243337 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 145186 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21468 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 2140302 | FundraisingEvents |
| All Other Contributions | 3055428 | AllOtherContributions |
| Noncash Contributions | 50750 | NoncashContributions |
| Total Contributions | 5195730 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327980 | TotalRevenueColumn |
| Exclusion | $327,980 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5113214 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4800852 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 312362 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 671256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2140302 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1016830 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -345574 | TotalRevenueColumn |
| Exclusion | -$345,574 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38150 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18692 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19458 | TotalRevenueColumn |
| Unrelated Business Revenue | 19458 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING MGT FEE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 174000 | TotalRevenueColumn |
| Unrelated Business Revenue | 174000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5683956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 193458 | UnrelatedBusinessRevenue |
| Exclusion | -$17,594 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2716913 | Total |
| Program Services | 2716913 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127367 | Total |
| Management And General | 67724 | ManagementAndGeneral |
| Fundraising | 59643 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910683 | Total |
| Management And General | 484229 | ManagementAndGeneral |
| Fundraising | 426454 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24947 | Total |
| Management And General | 13265 | ManagementAndGeneral |
| Fundraising | 11682 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96964 | Total |
| Management And General | 51558 | ManagementAndGeneral |
| Fundraising | 45406 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81967 | Total |
| Management And General | 43584 | ManagementAndGeneral |
| Fundraising | 38383 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84546 | Total |
| Management And General | 84546 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97417 | Total |
| Management And General | 51631 | ManagementAndGeneral |
| Fundraising | 45786 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26079 | Total |
| Management And General | 26079 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85291 | Total |
| Management And General | 85291 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| IMPAIRMENT OF GOODWILL | 1845832 | 1845832 |
| ADMINISTRATIVE | 217851 | 217851 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350857 | Total |
| Program Services | 2716913 | ProgramServices |
| Management And General | 3006590 | ManagementAndGeneral |
| Fundraising | 627354 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142282 | BOY |
| EOY | 1167387 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203777 | BOY |
| EOY | 103431 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50323 | BOY |
| EOY | 36599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31449 | BOY |
| EOY | 23568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 553052 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 190493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80965 | BOY |
| EOY | 362559 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382271 | BOY |
| EOY | 8935566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069784 | BOY |
| EOY | 2231840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12960851 | BOY |
| EOY | 12860950 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255097 | BOY |
| EOY | 198088 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868 | BOY |
| EOY | 1991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48725 | BOY |
| EOY | 330 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 325596 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305690 | BOY |
| EOY | 526005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12655161 | BOY |
| EOY | 12334945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12655161 | BOY |
| EOY | 12334945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12960851 | BOY |
| EOY | 12860950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -666901 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 346685 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5075959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6185201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6187192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5820185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5195730 | CurrentTaxYear |
| Total | 28464267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5075959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6185201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6187192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5820185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5195730 | CurrentTaxYear |
| Total | 28464267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28464267 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327980 | CurrentTaxYear |
| Total | 1437029 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193458 | CurrentTaxYear |
| Total | 921142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30822438 | TotalSupport |
| Public Support Pertcentage170 | 0.92350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7203978 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 987027 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 400000 | GrantsOrScholarships |
| Other Expenditures | 5207 | OtherExpenditures |
| Administrative Expenses | 84546 | AdministrativeExpenses |
| End Of Year Balance | 8701252 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6031484 | BeginningOfYearBalance |
| Contributions | 950000 | Contributions |
| Investment Earnings Or Losses | 961353 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 675000 | GrantsOrScholarships |
| Other Expenditures | 3597 | OtherExpenditures |
| Administrative Expenses | 60262 | AdministrativeExpenses |
| End Of Year Balance | 7203978 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7126522 | BeginningOfYearBalance |
| Contributions | 738036 | Contributions |
| Investment Earnings Or Losses | -1160797 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 600000 | GrantsOrScholarships |
| Other Expenditures | 2403 | OtherExpenditures |
| Administrative Expenses | 69874 | AdministrativeExpenses |
| End Of Year Balance | 6031484 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 553052 | InvestmentCostOrOtherBasis |
| Depreciation | 190493 | Depreciation |
| Book Value | 362559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 362559 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GOODWILL | 2219297 |
| ACCRUED INTEREST INCOME | 12543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2231840 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE OBLIGATION | Description |
| Amount | $325,596 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 325596 | TotalOfAmounts |
| Total Revenue | 5683956 | TotalRevenue |
| Total Expenses | 6350857 | TotalExpenses |
| Excess Or Deficit For Year | -666901 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 346685 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 346685 | TotalAdjustments |
| Excess Or Deficit Per FS | -320216 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7066163 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 346685 | NetUnrealizedGainsInvestments |
| Other Revenues | 1035522 | OtherRevenues |
| Revenue Not Rptd F990 | 1382207 | RevenueNotRptdF990 |
| Revenue Subtotal | 5683956 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5683956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7386379 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1035522 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1035522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6350857 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6350857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,016,830. COST OF APPAREL SOLD 18,692. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,016,830. COST OF APPAREL SOLD 18,692. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| NORTH AMERICA | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | 7031 | CHECK | 0 | FMV |
| NORTH AMERICA | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | 10000 | CHECK | 0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARBY'S CHARITY TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 2811558 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2140302 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 671256 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 26479 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 235424 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 140350 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 614577 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2811558 | GrossReceiptsTotal |
| Charitable Contributions Total | 2140302 | CharitableContributionsTotal |
| Gross Revenue Total Events | 671256 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 26479 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 235424 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 140350 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 614577 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1016830 | DirectExpenseSummaryEvents |
| Net Income Summary | -345574 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (82 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHOICE IN EDUCATION | |||||||||
| 1201 E COLFAX AVE SUITE 302 | DENVER | CO | 80218 | 841531066 | 501 (C)(3) | 333017 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF METRO ATLANTA | |||||||||
| 100 EDGEWOOD AVENUE | ATLANTA | GA | 30303 | 580861895 | 501 (C)(3) | 140141 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER CHARLOTTE | |||||||||
| 2424 N DAVIDSON STREET SUITE 110 | CHARLOTTE | NC | 28205 | 562264009 | 501 (C)(3) | 134795 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| MADONNA SCHOOL THE | |||||||||
| 6402 N 71ST PLAZA | OMAHA | NE | 68122 | 470491332 | 501 (C)(3) | 129689 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BOYS & GIRLS CLUB OF GREATER CINCINNATI | |||||||||
| 600 DALTON AVE | CINCINNATTI | OH | 45203 | 310536965 | 501 (C)(3) | 125261 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES | |||||||||
| 2550 UNIVERSITY AVE STE 410N | ST PAUL | MN | 55114 | 320017737 | 501 (C)(3) | 104258 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF KENTUCKIANA | |||||||||
| 322 W BROADWAY STE 600 | LOUSIVILLE | KY | 40202 | 616057856 | 501 (C)(3) | 80661 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE TRIANGLE | |||||||||
| 001 NAVAHO DR STE GL-150 | RALEIGH | NC | 27609 | 562109717 | 501 (C)(3) | 74810 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| INDIANA YOUTH INSTITUTE | |||||||||
| 603 E WASHINGTON ST SUITE 800 | INDIANAPOLIS | IN | 46204 | 311251680 | 501 (C)(3) | 75456 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND | |||||||||
| 1422 EUCLID AVENUE SUITE 552 | CLEVELAND | OH | 44115 | 341039700 | 501 (C)(3) | 53504 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER BIRMINGHAM | |||||||||
| 216 AQUARIUS DRIVE SUITE 315 | BIRMINGHAM | AL | 35209 | 630647080 | 501 (C)(3) | 62192 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY | |||||||||
| 878 MINESITE ROAD | ALLENTOWN | PA | 18103 | 231746895 | 501 (C)(3) | 45528 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE | |||||||||
| 1704 CHARLOTTE AVE STE 130 | NASHVILLE | TN | 37203 | 237056024 | 501 (C)(3) | 54258 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT | |||||||||
| 23077 GREENFIELD RD 430 | SOUTHFIELD | MI | 48075 | 386112533 | 501 (C)(3) | 58438 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF UTAH | |||||||||
| 151 EAST 5600 SO STE 200 | SALT LAKE CITY | UT | 84107 | 870336168 | 501 (C)(3) | 36453 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA | |||||||||
| 807 S ORLANDO AVE SUITE L | WINTER PARK | FL | 32789 | 596555007 | 501 (C)(3) | 34592 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHWESTERN OHIO | |||||||||
| 1 STRANAHAN SQUARE STE 252 | TOLEDO | OH | 43604 | 341396251 | 501 (C)(3) | 38424 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTH TEXAS | |||||||||
| 1400 CRESCENT STREET | DENTON | TX | 76201 | 750800632 | 501 (C)(3) | 33133 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF CENTRAL MINNESOTA | |||||||||
| 15 SIXTH AVENUE N | ST CLOUD | MN | 56303 | 410972056 | 501 (C)(3) | 20404 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC | |||||||||
| 184 SALEM AVE | DAYTON | OH | 45406 | 310641306 | 501 (C)(3) | 18916 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA INC | |||||||||
| 2439 FAIRFIELD AV | FORT WAYNE | IN | 46807 | 351271943 | 501 (C)(3) | 18187 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA | |||||||||
| 3100 UNIVERSITY BOVD - 120 | JACKSONVILLE | FL | 32216 | 590683256 | 501 (C)(3) | 17365 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO | |||||||||
| 1855 E DUBLIN-GRANVILLE ROAD | COLUMBUS | OH | 43229 | 314379429 | 501 (C)(3) | 16178 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER COLUMBIA INC | |||||||||
| 4300 NORTH MAIN STREET | COLUMBIA | SC | 29203 | 570570422 | 501 (C)(3) | 15683 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH INC | |||||||||
| 5989 PENN CIRCLE SOUTH | PITTSBURGH | PA | 152063828 | 256074707 | 501 (C)(3) | 15523 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS COLUMBIA NORTHWEST | |||||||||
| 1827 NE 44TH AVENUE SUITE 100 | PORTLAND | OR | 97213 | 931303640 | 501 (C)(3) | 15324 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF WESTERN NORTH CAROLINA INC | |||||||||
| 50 SOUTH FRENCH BROAD AVENUE ROOM | ASHEVILLE | NC | 28801 | 581505917 | 501 (C)(3) | 15200 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | 213 |
| BIG BROTHERS BIG SISTERS OF NORTHEAST ALABAMA | |||||||||
| 801 EAST BROAD STREET | GADSEN | AL | 35903 | 630847018 | 501 (C)(3) | 12735 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF CAROLINA YOUTH DEVELOPMENT CENTER | |||||||||
| 5055 LACKAWANNA BOULEVARD | NORTH CAROLINA | SC | 29405 | 570669877 | 501 (C)(3) | 12155 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF PUGET SOUND | |||||||||
| 1600 SOUTH GRAHAM STREET | SEATLE | WA | 981082821 | 910673185 | 501 (C)(3) | 11615 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHWEST GEORGIA MOUNTAINS INC | |||||||||
| PO BOX 417 | DALTON | GA | 307220417 | 581079202 | 501 (C)(3) | 10757 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE BLUEGRASS | |||||||||
| 1122 OAK HILL DRIVE | LEXINGTON | KY | 40505 | 610523288 | 501 (C)(3) | 10532 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER GRAND RAPIDS | |||||||||
| 805 LEONARD STREET | GRAND RAPIDS | MI | 495031198 | 381358163 | 501 (C)(3) | 10331 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF YORK COUNTY INC | |||||||||
| 227 WEST MARKET STREET | YORK | PA | 17401 | 232580603 | 501 (C)(3) | 10097 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF CENTRAL MARYLAND | |||||||||
| 3600 CLIPPER MILL RD 250 | BALTIMORE | MD | 21211 | 520631265 | 501 (C)(3) | 10025 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO | |||||||||
| 560 W LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | 362681212 | 501 (C)(3) | 9921 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF EAST TENNESSEE | |||||||||
| 4928 HOMBERG DRIVE SUITE B1-3 | KNOXVILLE | TN | 379195100 | 620842531 | 501 (C)(3) | 14870 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY INC | |||||||||
| 711 DALE MABRY AVE STE 300 | TAMPA | FL | 33609 | 592173085 | 501 (C)(3) | 9774 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF SUMMIT & MEDINA COUNTIES | |||||||||
| 780 EAST EXCHANGE STREET | AKRON | OH | 44306 | 341104356 | 501 (C)(3) | 9686 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| GREATER WYOMING BBBS | |||||||||
| 518 ORD | LARAMIE | WY | 82070 | 510188774 | 501 (C)(3) | 9547 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTH ALABAMA | |||||||||
| 3322 SOUTH MEMORIAL PARKWAY SUITE | HUNTSVILLE | AL | 35801 | 630833364 | 501 (C)(3) | 9441 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | 617 |
| BIG BROTHERS BIG SISTERS OF SOUTHERN MINNESOTA | |||||||||
| 545 DUNNELL DRIVE | OWATONNA | MN | 55060 | 363501479 | 501 (C)(3) | 9324 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||||
| 1055 WILSHIRE BLVD STE 1950 | LOS ANGELES | CA | 90017 | 951904857 | 501 (C)(3) | 9274 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE OHIO VALLEY INC | |||||||||
| 101 PLAZA EAST BOULEVARD SUITE 315 | EVANSVILLE | IN | 47715 | 351305578 | 501 (C)(3) | 9168 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF PINELLAS COUNTY | |||||||||
| 918 WEST BAY DRIVE | LARGO | FL | 33770 | 591197491 | 501 (C)(3) | 9161 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS - A COMMUNITY OF CARING | |||||||||
| 3501 COVINGTON RD | KALAMAZOO | MI | 490011876 | 381720832 | 501 (C)(3) | 8679 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE LAKESHORE INC | |||||||||
| 4265 GRAND HAVEN ROAD STE 201 | MUSKEGON | MI | 49441 | 381918631 | 501 (C)(3) | 8145 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC | |||||||||
| 312 S BARSTOW STREET STE 1 | EAU CLAIRE | WI | 54701 | 237311200 | 501 (C)(3) | 8139 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE UPSTATE | |||||||||
| 620 N MAIN 102 | GREENVILLE | SC | 29601 | 204243553 | 501 (C)(3) | 18061 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE VILLAGE FAMILY SERVICE CENTER | |||||||||
| 1201 25TH STREET SOUTH | FARGO | ND | 58106 | 450226423 | 501 (C)(3) | 7821 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | |||||||||
| 8515 ARJONS DRIVE SUITE A | SAN DIEGO | CA | 92126 | 952151526 | 501 (C)(3) | 7345 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS PROGRAM AGENCY | |||||||||
| 5100 PEACH STREET | ERIE | PA | 165092418 | 250987225 | 501 (C)(3) | 7333 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER FLINT | |||||||||
| 410 E SECOND STREET | FLINT | MI | 48503 | 382259541 | 501 (C)(3) | 7090 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF ONONDAGA COUNTY | |||||||||
| 1085 EAST GENESEE STREET 2ND FLOOR | SYRACUSE | NY | 13210 | 166095039 | 501 (C)(3) | 7085 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION | |||||||||
| 1500 N 2ND STREET - SUITE H | HARRISBURG | PA | 171022529 | 232260248 | 501 (C)(3) | 6872 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF GREATER MEMPHIS | |||||||||
| 81 TILLMAN STREET | MEMPHIS | TN | 38111 | 237113070 | 501 (C)(3) | 6830 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHEAST OHIO | |||||||||
| 8 NORTH STATE STREET SUITE 360 | PAINESVILLE | OH | 44077 | 341753916 | 501 (C)(3) | 6719 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL ALABAMA | |||||||||
| 1284 PERRY HILL ROAD | MONTGOMERY | AL | 36109 | 630400591 | 501 (C)(3) | 6698 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF JACKSON & PERRY COUNTIES | |||||||||
| 604 E COLLEGE | CARBONDALE | IL | 62901 | 370795898 | 501 (C)(3) | 6603 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| SOUTH CENTRAL OHIO BBBS ASSN INC | |||||||||
| 173 WEST SECOND STREET | CHILLICOTHE | OH | 45601 | 310968026 | 501 (C)(3) | 6551 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| NUTMEG BBBS INC | |||||||||
| 30 LAUREL STREET STE 3 | HARTFORD | CT | 061061377 | 060850378 | 501 (C)(3) | 6348 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS SERVICES INC | |||||||||
| 107 WESTDALE AVE | WINSTONSALEM | NC | 27101 | 561161118 | 501 (C)(3) | 6251 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE SHOALS INC | |||||||||
| PO BOX 652 300 INDUSTRY STREET | FLORENCE | AL | 35630 | 630966321 | 501 (C)(3) | 6226 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF SOUTHWEST IDAHO INC | |||||||||
| 2404 W BANK DRIVE SUITE 302 | BOISE | ID | 83705 | 820349401 | 501 (C)(3) | 6211 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE TRI-STATE | |||||||||
| SOMERVILLE BUILDING SUITE 3501 | HUNTINGTON | WV | 25701 | 550559711 | 501 (C)(3) | 6189 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | FIFTH AVE |
| BIG BROTHERS BIG SISTERS SOUTHEASTERN PENNSYLVANIA | |||||||||
| 123 SOUTH BROAD STREET STE 2180 | PHILADELPHIA | PA | 19109 | 231352034 | 501 (C)(3) | 5771 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE LAUREL REGION INC | |||||||||
| 106 NORTH MAIN STREET | GREENSBURG | PA | 15601 | 251368402 | 501 (C)(3) | 5675 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF MAHONING VALLEY INC | |||||||||
| 325 NORTH STATE STREET | GIRAD | OH | 44420 | 341139677 | 501 (C)(3) | 5601 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF MID FLORIDA | |||||||||
| 1155 NW 13TH ST | GAINESVILLE | FL | 32601 | 591643115 | 501 (C)(3) | 5586 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE NORTHWOODS INC | |||||||||
| 170 N 4TH AVENUE PO BOX 142 | PARK FALLS | WI | 54552 | 391434354 | 501 (C)(3) | 5561 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION | |||||||||
| 1707 MAIN STREET - 438 | LA CROSSE | WI | 54601 | 391762460 | 501 (C)(3) | 5533 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| YMCA BBBS OF THE CANTON AREA | |||||||||
| 408 NINTH STREET NW | CANTON | OH | 44702 | 340714392 | 501 (C)(3) | 5482 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF OKLAHOMA INC | |||||||||
| 3015 EAST SKELLY DRIVE SUITE 211 | TULSA | OK | 741056364 | 731226237 | 501 (C)(3) | 5421 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF RICHLAND COUNTY (IL) | |||||||||
| 801 S WEST STREET SUITE 117 PO | OLNEY | IL | 62450 | 371294422 | 501 (C)(3) | 5276 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | DRAWER D |
| BIG BROTHERS BIG SISTERS OF THE OZARKS INC | |||||||||
| 3372 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 430971303 | 501 (C)(3) | 5251 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF WEST ALABAMA | |||||||||
| 2720 6TH STREET 100 | TUSCALOOSA | AL | 35401 | 630859454 | 501 (C)(3) | 5192 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA | |||||||||
| 1149 CREIGHTON ROAD SUITE 1 | PENSACOLA | FL | 32504 | 592996893 | 501 (C)(3) | 5175 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF BURLINGTON CAMDEN & GLOUCESTER | |||||||||
| 100 DOBBS LANE SUITE 202 | CHERRY HILL | NJ | 08034 | 226096913 | 501 (C)(3) | 5079 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN | |||||||||
| 2600 STEWART AVENUE SUITE 262 | WAUSAU | WI | 54401 | 391274696 | 501 (C)(3) | 5009 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTER OF AMERICA | |||||||||
| 230 NORTH 13TH STREET | PHILADELPHIA | PA | 19107 | 231365190 | 501 (C)(3) | 200000 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTER OF EASTERN MISSOURI INC | |||||||||
| 501 N GRAND BLVD SUITE 100 | ST LOUIS | MO | 63103 | 430669085 | 501 (C)(3) | 13083 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| BIG BROTHERS BIG SISTER OF NORTHWEST WASHINGTON | |||||||||
| 4204 MERIDIAN STREET SUITE 101 | BELLINGHAM | WA | 98226 | 910977422 | 501 (C)(3) | 5410 | FMV | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 79 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES TAYLOR | NamePerson |
| Base Compensation Filing Org | 9561 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 145186 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 1541 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 574 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1072 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 12748 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 145186 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | THE FOUNDATION HAS ESTABLISHED A BONUS INCENTIVE PLAN WHERE EMPLOYEES RECEIVE A BONUS BASED ON ADJUSTED EBITDAR TARGET BASED ON THE ANNUAL BUDGET AND APPROVED BY THE BOARD. THE BUDGET INCLUDES SPECIFIC TARGETS FOR FUNDRAISING ACTIVITIES AND TOURNAMENT EXPENSE CONTROL. ADJUSTED EBITDAR IS DEFINED AS THE FOUNDATION'S INCREASE IN NET ASSETS FOR THE FISCAL YEAR BEFORE INTEREST, TAXES, DEPRECIATION, AMORTIZATION AND RENT EXCLUDING NON-RECURRING AND SPECIAL EXPENSES APPROVED BY THE BOARD. SUCH INCREASE IN NET ASSETS ARE UTILIZED TO FUND THE ENDOWMENT AND ANNUAL GRANT CHARITABLE DONATIONS AS SET FORTH IN THE FOUNDATIONS STRATEGIC PLAN. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION | 5 | 7500 | FAIR MARKET VALUE |
| X | HOLE IN ONE | 9 | 10250 | FAIR MARKET VALUE |
| X | ADVERTISING | 2 | 8000 | FAIR MARKET VALUE |
| X | OTHER | 1 | 25000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH ALL OTHER DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED A DRAFT OF THE RETURN BEFORE IT WAS FILED | |
| THE COMPENSATION COMMITTEE CONDUCTS A SURVEY/STUDY AND THE FINAL AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| PUBLIC INSPECTION COPY OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| REQUESTS ARE CONSIDERED ON AN INDIVIDUAL BASIS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMPENSATION FROM RELATED ORGANIZATIONS FOR SIX BOARD MEMEBERS WAS NOT MADE AVAILABLE. | FORM 990, PART VII, SECTION A | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 346,685. | FORM 990, PART XI, LINE 5: |
Comments