PREVENT CHILD ABUSE AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CHILD ABUSE AMERICA (EIN 23-7235671)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-22
- IRS object ID
- 201121739349300422
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-22T15:57:53-05:00 | 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 | JOHNSON LAMBERT & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 237235671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREV | NameControl |
| Phone | 3126633520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH WABASH AVENUE 10TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M HMUROVICH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3126633520 | Phone |
| Date Signed | 2011-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES M HMUROVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH WABASH AVENUE 10TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3178129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PREVENTCHILDABUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2872966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1747975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 326413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 443704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 239718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 279233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3512536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2593339 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 419767 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 247127 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1444647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1189111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319858 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 954373 | OtherExpensePriorYear |
| Other Expenses Current Year | 977577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2818787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2413815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 693749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179524 | RevenuesLessExpensesCY |
| Total Assets BOY | 3425895 | TotalAssetsBOY |
| Total Assets EOY | 2926727 | TotalAssetsEOY |
| Total Liabilities BOY | 1510091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 559374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1915804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2367353 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF PREVENT CHILD ABUSE AMERICA (PCAA) IS TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. THE MISSION IS ACHIEVED THROUGH DEVELOPMENT OF EVIDENCE BASED PREVENTION STRATEGIES, INFORMED PUBLIC POLICY RECOMMENDATIONS, AND CONSISTENT AND UNDERSTANDABLE MESSAGING ABOUT THE IMPORTANCE OF HEALTHY CHILD DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 839181 | Expense |
| Revenue | 44936 | Revenue |
| Description | PREVENTION PROGRAMS - STATEWIDE PREVENTION PLANNING REMAINS A PRIORITY FOR THE ORGANIZATION AS WELL AS AN INITIATIVE TO CREATE A SOCIAL MOVEMENT THAT WILL PROMOTE A CHANGE IN BEHAVIOR SO HEALTHY CHILD DEVELOPMENT BECOMES MORE OF THE NORM, THEREBY DECREASING CHILD ABUSE AND NEGLECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439667 | Expense |
| Grants | 247127 | Grants |
| Description | THE RESEARCH DIVISION CONTINUES TO COLLABORATE WITH THE NATIONAL INDIAN CHILD WELFARE ASSOCIATION AND PURDUE UNIVERSITY ON A TRIBAL YOUTH VICTIMIZATION PROJECT. IN ADDITION, THE RESEARCH DIVISION HAS WORKED WITH PREVENT CHILD ABUSE AMERICA'S HOME VISITATION PROGRAM, HEALTHY FAMILIES AMERICA, TO ESTABLISH THE BODY OF EVIDENCE TO PROMOTE THE SERVICE AS AN EVIDENCE-BASED, BEST PRACTICE MODEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388726 | Expense |
| Revenue | 40772 | Revenue |
| Description | PREVENTION EDUCATION - THE EDUCATION PROGRAM SERVICES PLAYS A SIGNIFICANT ROLE TO ADVANCE THE MISSION OF PREVENT CHILD ABUSE AMERICA. IT FOCUSES ON PROMOTING THE ORGANIZATION'S WORK AND ENGAGING THE PUBLIC THROUGH BOTH TRADITIONAL AND SOCIAL MEDIA; SUPPORTS ALL COMMUNICATIONS RELATED TO PREVENT CHILD ABUSE AMERICA'S NATIONAL SIGNATURE CAMPAIGN "PINWHEELS FOR PREVENTION", AS WELL AS, PREVENT CHILD ABUSE AMERICA'S EFFORTS TO LAUNCH THE NATIONAL CAMPAIGN FOR AMERICA'S CHILDREN. IT ALSO REGULARLY PRESENTS ON THE IMPORTANCE OF CONSISTENT MESSAGING ON PREVENTION OF CHILD ABUSE AND NEGLECT TO NATIONAL PARTNERS ACROSS THE NATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 372604 | Expense |
| Revenue | 240705 | Revenue |
| Description | CHAPTER ACTIVITIES; ADVOCACY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 372604 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 240705 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2040178 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M HMUROVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126633520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SOUTH WABASH AVE 10TH FL | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES M HMUROVICH | ||||||
| PRESIDENT & CEO | 37.50 | X | X | 150025 | 0 | 3592 |
| CHRISTOPHER GREELEY MD FAAP | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| ANGELO GIARDINO MD | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| TOM CARHART | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| NANCY N WARREN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVE BARGER | ||||||
| DIRECTOR (TO OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN DEHAAN | ||||||
| DIRECTOR (FROM OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| LAURA DELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DERVOS | ||||||
| DIRECTOR (FROM OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| SHAWN DOLLEY | ||||||
| DIRECTOR (FROM OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| HOWARD DUBOWITZ MD MS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURA SOMERS DUGHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FERRANDINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T J FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUELLEN FRIED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL L HANEY PHD NCC UMHC | ||||||
| DIRECTOR (TO OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| SUSAN J KELLEY PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FELICIA KOLODNER LCPC NCC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH LANGFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORIANN LOWERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY A RAGSDALE | ||||||
| DIRECTOR (TO OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| FRED M RILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN SPECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYLE TURPEN | ||||||
| DIRECTOR (TO OCT '10) | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150025 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3592 | 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 |
| Federated Campaigns | 49617 | FederatedCampaigns |
| Membership Dues | 506561 | MembershipDues |
| Government Grants | 362873 | GovernmentGrants |
| All Other Contributions | 828924 | AllOtherContributions |
| Total Contributions | 1747975 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PEER ACCREDITATION | 900099 | 240705 | 240705 |
| TRAINING FEES | 900099 | 40772 | 40772 |
| PIMS | 900099 | 34350 | 34350 |
| MEETING REGISTRATION | 900099 | 10586 | 10586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 326413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79580 | TotalRevenueColumn |
| Exclusion | $79,580 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112007 | TotalRevenueColumn |
| Exclusion | $112,007 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569676 | Securities |
| Other | 175252 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 584790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15114 | Securities |
| Other | 175252 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160138 | TotalRevenueColumn |
| Exclusion | $160,138 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | 164484 | $164,484 | |
| OTHER | 900099 | 2742 | 2742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2593339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $516,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247127 | Total |
| Program Services | 247127 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153617 | Total |
| Program Services | 144535 | ProgramServices |
| Management And General | 1596 | ManagementAndGeneral |
| Fundraising | 7486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850908 | Total |
| Program Services | 802461 | ProgramServices |
| Management And General | 7275 | ManagementAndGeneral |
| Fundraising | 41172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106940 | Total |
| Program Services | 90855 | ProgramServices |
| Management And General | 9338 | ManagementAndGeneral |
| Fundraising | 6747 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77646 | Total |
| Program Services | 72070 | ProgramServices |
| Management And General | 1769 | ManagementAndGeneral |
| Fundraising | 3807 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106975 | Total |
| Program Services | 92097 | ProgramServices |
| Management And General | 5567 | ManagementAndGeneral |
| Fundraising | 9311 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20997 | Total |
| Management And General | 20997 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185326 | Total |
| Program Services | 173935 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 11070 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82300 | Total |
| Program Services | 71700 | ProgramServices |
| Management And General | 1553 | ManagementAndGeneral |
| Fundraising | 9047 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86578 | Total |
| Program Services | 78398 | ProgramServices |
| Management And General | 1981 | ManagementAndGeneral |
| Fundraising | 6199 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166647 | Total |
| Program Services | 164166 | ProgramServices |
| Management And General | 1944 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13014 | Total |
| Program Services | 11684 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 894 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Program Services | 203 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48943 | Total |
| Program Services | 44538 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 3426 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13550 | Total |
| Program Services | 12718 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| WRIGLEY RUN | 209992 | 209992 | |
| BAD DEBT EXPENSE | 36431 | 2740 | 33691 |
| OTHER | 6621 | 6621 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413815 | Total |
| Program Services | 2040178 | ProgramServices |
| Management And General | 53779 | ManagementAndGeneral |
| Fundraising | 319858 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193180 | BOY |
| EOY | 40216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360413 | BOY |
| EOY | 19357 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125422 | BOY |
| EOY | 76250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 224884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71840 | BOY |
| EOY | 85511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638151 | BOY |
| EOY | 2692043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36889 | BOY |
| EOY | 10350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3425895 | BOY |
| EOY | 2926727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174034 | BOY |
| EOY | 453502 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297933 | BOY |
| EOY | 59019 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38124 | BOY |
| EOY | 46853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510091 | BOY |
| EOY | 559374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1723746 | BOY |
| EOY | -963484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639550 | BOY |
| EOY | 330837 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 3000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1915804 | BOY |
| EOY | 2367353 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3425895 | BOY |
| EOY | 2926727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 179524 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 272025 | 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 | 2898748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2765020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2872966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1747975 | CurrentTaxYear |
| Total | 12635222 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2898748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2350513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2765020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2872966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1747975 | CurrentTaxYear |
| Total | 12635222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1040969 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11594253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191587 | CurrentTaxYear |
| Total | 779857 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 229596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167229 | CurrentTaxYear |
| Total | 640651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14055730 | TotalSupport |
| Gross Receipts From Admissions Etc | 326413 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER (2007 - 2010) FOREGIVENESS OF DEBT (2010 ONLY) | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $6,018 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $9,305 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $15,699 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 31022 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2638151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 336489 | InvestmentEarningsOrLosses |
| Other Expenditures | 282597 | OtherExpenditures |
| End Of Year Balance | 2692043 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2211480 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 513184 | InvestmentEarningsOrLosses |
| Other Expenditures | 86513 | OtherExpenditures |
| End Of Year Balance | 2638151 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3251370 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -888890 | InvestmentEarningsOrLosses |
| Other Expenditures | 151000 | OtherExpenditures |
| End Of Year Balance | 2211480 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114864 | OtherCostOrOtherBasis |
| Depreciation | 101085 | Depreciation |
| Book Value | 13779 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195531 | OtherCostOrOtherBasis |
| Depreciation | 123799 | Depreciation |
| Book Value | 71732 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85511 | TotalOfBookValueLandBuildings |
| Total Revenue | 2593339 | TotalRevenue |
| Total Expenses | 2413815 | TotalExpenses |
| Excess Or Deficit For Year | 179524 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 272025 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 272025 | TotalAdjustments |
| Excess Or Deficit Per FS | 451549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2949082 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 272025 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 104715 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 376740 | RevenueNotRptdF990 |
| Revenue Subtotal | 2572342 | RevenueSubtotal |
| Investment Expenses Not Included | 20997 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20997 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2593339 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2497533 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 104715 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 104715 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2392818 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20997 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20997 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2413815 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | PRINCIPAL OF ENDOWMENT FUNDS TO BE MAINTAINED INTACT IN PERPETUITY AND ONLY THE INCOME FROM INVESTMENT THEREOF TO BE EXPENDED FOR GENERAL PURPOSES BY BOARD INVESTMENT POLICY OR AS SPECIFIED BY THE ENDOWMENT TERMS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL INDIAN CHILD WELFARE ASSOCAITOIN | |||||||
| 5100 SW MACADAM AVE | PORTLAND | OR | 97239 | 930951531 | 501(C)(3) | 135789 | RESEARCH GRANT |
| PURDUE UNIVERSITY | |||||||
| 23510 NETWORK PL | CHICAGO | IL | 60673 | 356002041 | 501(C)(3) | 111338 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A CONTRACT MEMORANDUM OF AGREEMENT OR OTHER MUTUALLY AGREEABLE DOCUMENT IS SIGNED AT THE INITIATION OF ACTIVITIES THAT IDENTIFY ROLES AND RESPONSIBILITIES AS WELL AS DELIVERABLES. ON A REGULAR BASIS (TYPICALLY BI-WEEKLY OR MONTHLY) TELEPHONE CONVERSATIONS ARE HELD WITH THE INDEPENDENT CONTRACTOR OR GRANTEE TO DETERMINE PROGRESS MADE ON THE DELIVERABLES. WRITTEN PROGRESS REPORTS ARE USED WHEN APPROPRIATE AND INVOICES ARE SUBMITTED. THEY ARE REVIEWED ON THE PROGRESS TOWARDS THE COMPLETION OF THE DELIVERABLES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES M HMUROVICH | NamePerson |
| Base Compensation Filing Org | 150025 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3592 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153617 | 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 | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY FOR REVIEW OF FORM 990 PRIOR TO FILING. MEMBERS OF THE EXECUTIVE COMMITTEE WERE PROVIDED COPIES OF THE FORM 990 DRAFT FOR THEIR REVIEW. MEMBERS OF THE EXECUTIVE COMMITTEE PARTICIPATED IN A CONFERENCE CALL WITH MEMBERS OF MANAGEMENT AND THE PREPARER OF FORM 990 AT WHICH TIME THE DRAFT WAS REVIEWED IN DETAIL. | |
| ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INFORMED OF PCAA'S POLICIES WITH RESPECT TO CONFLICTS OF INTEREST. THE CHAIR SHALL BE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS IF SUCH CONFLICT OF INTEREST IS RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS. ANY SUCH INTERESTED DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS THE NATURE OF THE CONFLICT AND SHALL PROVIDE THE BOARD OF DIRECTORS WITH ANY INFORMATION RELEVANT TO THE CONFLICTED MATTER. A CONFLICTED DIRECTOR IS REQUIRED TO RECUSE HIMSELF FROM VOTING ON PERTINENT MATTERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE SERVICES OF AN EXECUTIVE SEARCH FIRM BASED IN WASHINGTON, DC PROVIDED COMPARABILITY DATA. THE COMPENSATION OF THE CEO WAS REVIEWED ANNUALLY AND APPROVED BY INDEPENDENT PERSONS AND THE DELIBERATION AND DECISION WAS CONTEMPORANEOUSLY DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| PCAA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 272,025. | FORM 990, PART XI, LINE 5: |
Comments