SALUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SALUTE INC (EIN 06-1718308)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349303378
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:42:15-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD ROAD 300 SOUTH | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061718308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALU | NameControl |
| Phone | 8473598811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 NORTH BOTHWELL STREET | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC GALLANT | Name |
| Title | PRESIDENT | Title |
| Phone | 8473598811 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON J GOODRIDGE | Name |
| Phone | 8472679600 | 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 | MARC GALLANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 N BOTHWELL STREET | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 442906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SALUTEINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ASSISTING NEEDS OF MILITARY SERVICE MEMBERS, VETS, AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 249 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 263899 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 386897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6821 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 167734 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 124981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 162785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91397 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41122 | OtherExpensePriorYear |
| Other Expenses Current Year | 35081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 365600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13899 | RevenuesLessExpensesCY |
| Total Assets BOY | 149334 | TotalAssetsBOY |
| Total Assets EOY | 135435 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135435 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SALUTE, INC. PASSIONATELY PURSUES MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH HONOR AND DIGNITY. SALUTE, INC. ASSISTS VETERANS AND THEIR FAMILIES THROUGH THE DIFFICULT TRANSITION TO CIVILIAN LIFE, MEETING THE HUMANITARIAN NEEDS BEYOND WHAT THE DEPARTMENT OF DEFENSE AND VETERANS AFFAIRS PROVIDE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 170642 | Expense |
| Grants | 116293 | Grants |
| Description | DIRECT ASSISTANCE PROGRAM - DEPLOYMENT TO ACTIVE DUTY CAN BE A SERIOUS BURDEN ON THE FAMILIES OF SERVICE PERSONNEL. THE "UNSUNG HEROES" AT HOME CAN BE SUBJECT TO A GREAT DEAL OF EMOTIONAL AND FINANCIAL STRESS. SALUTE, INC. HELPS AFFECTED FAMILIES THROUGH THEIR DIRECT ASSISTANCE PROGRAM PROVIDING FINANCIAL AID THAT MAY INCLUDE ASSISTANCE FOR RENT/MORTGAGE PAYMENTS, MEDICAL BILLS, FOOD, PHONE, UTILITY BILLS, FAMILY COUNSELING, TRAVEL AND MOVING COSTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28637 | Expense |
| Grants | 19517 | Grants |
| Description | NIGHTINGALE PROGRAM - THIS PROGRAM PROVIDES ASSISTANCE TO FAMILIES OF INJURED MILITARY PERSONNEL HOSPITALIZED AT THE REHABILITATION INSTITUTE OF CHICAGO (R.I.C.). THE EXPERIENCE OF HAVING A FAMILY MEMBER HOSPITALIZED WITH SEVERE INJURIES CAN BE OVERWHELMING. SALUTE, INC. WORKS WITH FAMILIES TO ELIMINATE SOME OF THE LOGISTICAL AND FINANCIAL STRESS ASSOCIATED WITH LONG HOSPITALIZATIONS AND RELOCATIONS TO CHICAGO. BY MEETING SOME OF THEIR PRACTICAL NEEDS WHILE AT R.I.C., SALUTE, INC. HOPES TO MAKE THE RECOVERY OF THEIR LOVED ONES THE SOLE FOCUS OF AFFECTED FAMILIES. SALUTE, INC. CAN PROVIDE FINANCIAL ASSISTANCE IN AREAS INCLUDING, BUT NOT LIMITED TO, AIR TRAVEL AND/OR GROUND TRANSPORTATION, PERSONAL NEEDS, SUPPLEMENTAL HOUSING AND/OR MOVING COSTS, COMPUTER PURCHASES, PARTICIPATION AT PARALYMPIC SPORTS ACTIVITIES, AND OTHER INCIDENTAL LIVING EXPENSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42789 | Expense |
| Grants | 29161 | Grants |
| Description | BUILDERS OF HOPE - A COLLABORATIVE EFFORT WITH BUILDERS, CONTRACTORS, AND LOCAL BUSINESSES OFFERING SPECIALLY ADAPTED HOME RENOVATION SERVICES TO SEVERELY DISABLED MILITARY MEMBERS AND THEIR FAMILIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 367 | 250 | FORGOTTEN VETERANS PROGRAM - THROUGH THIS PROGRAM, SALUTE, INC. PROVIDES FINANCIAL SUPPORT TO ILLINOIS VETERANS' HOSPITALS AND HOMES FOR A VARIETY OF PURPOSES RANGING FROM NEW MEDICAL/RECREATIONAL EQUIPMENT TO PERSONAL CARE ITEMS FOR VETERANS. THIS PROGRAM SUPPLEMENTS GOVERNMENT FUNDING FOR VETERANS WHO SERVED IN PAST WARS AND CONFLICTS. THROUGH THIS PROGRAM, SALUTE, INC. HONORS THE SERVICE AND SACRIFICE OF OUR SOMETIMES FORGOTTEN VETERANS AND THEIR IMMEASURABLE CONTRIBUTION TO THE SAFETY AND SECURITY OF OUR COUNTRY AND WAY OF LIFE. |
| 3687 | 2513 | WOUNDED WARRIOR LAPTOP PROGRAM - SALUTE, INC. IS VERY SENSITIVE TO THE SPECIAL NEEDS AND CONCERNS OF VETERANS DISABLED DURING THEIR MILITARY SERVICE. DUE TO THE EXTENT OF THEIR INJURIES, VETERANS ARE FACED WITH LONG PERIODS OF HOSPITALIZATION AND REHABILITATION ALONG WITH THE CHALLENGE OF FINDING NEW CAREERS AFTER THEIR RECOVERY. THROUGH THIS PROGRAM, SALUTE. INC. CAN OFFER INJURED VETERANS AN INCREASED LEVEL OF INDEPENDENCE, GREATER SOCIAL INCLUSION AND GREATER HOPE FOR THEIR FUTURE THROUGH THE USE OF ONE OF OUR NEW LAPTOP/NOTEBOOK COMPUTERS. COMPUTERS CAN PROVIDE RECOVERING VETERANS WITH ACCESS TO EDUCATIONAL PROGRAMS, CAREER OPPORTUNITIES, IMPROVED COMMUNICATION WITH FAMILY AND FRIENDS AND BETTER ACCESS TO INFORMATION RELATING TO THEIR RECOVERY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4054 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2763 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 246122 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BETH BEIERSDORF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8473598811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 NORTH BOTHWELL STREET | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60067 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY BETH BEIERSDORF | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 43240 | 0 | 0 |
| SUSAN FREITAG | ||||||
| PAST DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARC GALLANT | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GARY JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY FRAN LENO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA MORAN | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOAN ZALESKI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALI AZIM | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL CASSADY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS DUSZYNSKI | ||||||
| DIRECTOR | 2.00 | X | 5414 | 0 | 0 | |
| WILL BEIERSDORF | ||||||
| CO-FOUNDER | 10.00 | X | 0 | 0 | 0 | |
| THOMAS HOSKINSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 204795 | FundraisingEvents |
| All Other Contributions | 182102 | AllOtherContributions |
| Noncash Contributions | 9805 | NoncashContributions |
| Total Contributions | 386897 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39407 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204795 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 83852 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44445 | TotalRevenueColumn |
| Exclusion | -$44,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15161 | GrossIncomeGaming |
| Gaming Direct Expenses | 7353 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7808 | TotalRevenueColumn |
| Exclusion | $7,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1425 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1425 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1441 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$36,637 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167734 | Total |
| Program Services | 167734 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45217 | Total |
| Program Services | 22609 | ProgramServices |
| Management And General | 2260 | ManagementAndGeneral |
| Fundraising | 20348 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100958 | Total |
| Program Services | 38734 | ProgramServices |
| Management And General | 3076 | ManagementAndGeneral |
| Fundraising | 59148 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16610 | Total |
| Program Services | 6953 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
| Fundraising | 9007 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11429 | Total |
| Program Services | 2916 | ProgramServices |
| Management And General | 6297 | ManagementAndGeneral |
| Fundraising | 2216 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235 | Total |
| Management And General | 1235 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13090 | Total |
| Program Services | 5194 | ProgramServices |
| Management And General | 7218 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008 | Total |
| Program Services | 29 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652 | Total |
| Program Services | 1469 | ProgramServices |
| Management And General | 1183 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Management And General | 1610 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS AND PRIZES | 1244 | 384 | 860 |
| MISCELLANEOUS | 413 | 413 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365600 | Total |
| Program Services | 246122 | ProgramServices |
| Management And General | 28081 | ManagementAndGeneral |
| Fundraising | 91397 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144093 | BOY |
| EOY | 115933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001 | BOY |
| EOY | 1801 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240 | BOY |
| EOY | 10759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149334 | BOY |
| EOY | 135435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146615 | BOY |
| EOY | 121869 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2719 | BOY |
| EOY | 13566 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149334 | BOY |
| EOY | 135435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149334 | BOY |
| EOY | 135435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13899 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 81852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386897 | CurrentTaxYear |
| Total | 1411042 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386897 | CurrentTaxYear |
| Total | 1411042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21800 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1389242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 1438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1412480 | TotalSupport |
| Gross Receipts From Admissions Etc | 347609 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97880 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3601 | OtherCostOrOtherBasis |
| Depreciation | 1800 | Depreciation |
| Book Value | 1801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1801 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAPTOP INVENTORY | Description |
| Book Value | 10759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10759 | TotalBookValueOtherAssets |
| Total Revenue | 351701 | TotalRevenue |
| Total Expenses | 365600 | TotalExpenses |
| Excess Or Deficit For Year | -13899 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -13899 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 452380 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9474 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 91205 | OtherRevenues |
| Revenue Not Rptd F990 | 100679 | RevenueNotRptdF990 |
| Revenue Subtotal | 351701 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 351701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 466279 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9474 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91205 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100679 | ExpensesNotRptdF990 |
| Expenses Subtotal | 365600 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 365600 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE APRIL 1, 2009, THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ADOPTION OF THE GUIDANCE HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS OF APRIL 1, 2009 AND RESULTED IN NO ADJUSTMENT FOR UNRECOGNIZED INCOME TAX BENEFITS FOR THE YEARS ENDED MARCH 31, 2011 AND 2010. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 91,205. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 91,205. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHICAGO MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 119477 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 118811 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 666 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 313 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2217 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2069 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13991 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DESTINATION RACING | NameOfEvent2 |
| Gross Receipts Event2 | 49218 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 48911 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 307 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 217 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 175 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5121 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58699 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23959 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34740 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 644 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 301 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8857 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 22908 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 227394 | GrossReceiptsTotal |
| Charitable Contributions Total | 191681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35713 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 644 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 614 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11291 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2444 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 42020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57013 | DirectExpenseSummaryEvents |
| Net Income Summary | -21300 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15161 | GrossRevenueOtherGaming |
| Rent Facility Costs Other Gaming | 550 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 6803 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 15161 | GrossRevenueTotalGaming |
| Rent Facility Costs Total Gaming | 550 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 6803 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 7353 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7808 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | SALUTE, INC. CONTRACTED WITH A THIRD PARTY TO RUN POKER TOURNAMENTS WHO WAS LICENSED IN THE STATE OF ILLINOIS. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | CHRIS DUSZYNSKI | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 NORTH BOTHWELL STREET | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 1 | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 13675 | AmtOfGamingRevenueRecvdByOrg |
| Amt Of Gaming Revenue Retnd By3 Prty | 4300 | AmtOfGamingRevenueRetndBy3Prty |
Name Of Third Party Business NameOfThirdPartyBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKFORD CHARITABLE GAMES | BusinessNameLine1 |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 PRESTON ST | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61102 | ZIPCode |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKFORD GAMING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 4300 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSAW GAMING ACTIVITY. | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PERSONAL & MEDICAL EXPENSES | 19 | 12597 |
| CAR LOAN/REPAIRS/EXPENSES | 22 | 17939 |
| MORTGAGE/RENT PAYMENTS | 44 | 57045 |
| INSURANCE | 13 | 6727 |
| UTILITIES | 24 | 10065 |
| SCHOLARSHIPS/TRAVEL/EQUIPMENT | 22 | 15444 |
| LODGING/HOME REHAB/DONATION | 9 | 47917 |
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: SALUTE, INC. HAS STRINGENT STANDARDS FOR ANY DISBURSEMENT OF FUNDS. NO APPLICANT CAN RECEIVE ASSISTANCE WITHOUT A SALUTE, INC. CLIENT ADVOCATE HAVING FULL ACCESS TO A MILITARY OFFICIAL, I.E. A VA HOSPITAL CASEWORKER, PERSONALLY FAMILIAR WITH THE VETERAN'S CASE. CLIENT ADVOCATES WORK VERY CLOSELY WITH THE CASEWORKER TO UNDERSTAND THE VETERAN'S HISTORY, PRESENT SITUATION, AND PLANS FOR THE FUTURE. IF IT IS DETERMINED THAT ASSISTANCE FROM SALUTE, INC. CAN PROVIDE A POSITIVE IMPACT IN THE VETERAN'S LIFE, WITHOUT DUPLICATING THE VA'S BENEFITS, A CHECK REQUEST (WITH SUPPORTING DOCUMENTATION) IS PREPARED BY THE CLIENT ADVOCATE. ALL DISBURSEMENTS ARE PERSONALLY REVIEWED AND APPROVED BY THE CONTROLLER AND THE DIRECTOR, VERIFYING THAT W-9 INFORMATION HAS BEEN COLLECTED FOR PAYMENTS TO APPLICABLE INDIVIDUALS. A DETAILED FILE IS MAINTAINED FOR EACH APPLICANT, DOCUMENTING DISBURSEMENTS AND CONVERSATIONS BETWEEN THE CLIENT ADVOCATE, THE VETERAN, AND THEIR CASEWORKER. ADDITIONALLY, MONTHLY SUMMARIES OF ASSISTANCE ARE REVIEWED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | BUILDERS OF HOPE IS A COLLABORATIVE EFFORT WITH BUILDERS, CONTRACTORS, AND LOCAL BUSINESSES OFFERING SPECIALLY ADAPTED HOME RENOVATION SERVICES TO SEVERELY DISABLED MILITARY MEMBERS AND THEIR FAMILIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARY BETH BEIERSDORF, EXECUTIVE DIRECTOR, AND WILL BEIERSDORF, CO-FOUNDER, ARE HUSBAND AND WIFE. GARY JONES, DIRECTOR IS THE UNCLE OF MARY BETH BEIERSDORF, EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| AT MARCH 31, 2011, THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, A CONFLICT OF INTEREST POLICY HAS BEEN IMPLEMENTED SUBSEQUENT TO YEAR END, PRIOR TO FILING, AND THE ORGANIZATION INTENDS TO HAVE ALL OFFICERS AND DIRECTORS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS STARING IN FISCAL YEAR 2012. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINES 13 AND 14 | AT MARCH 31, 2011, THE ORGANIZATION DID NOT HAVE WRITTEN DOCUMENT RETENTION/DESTRUCTION AND WHISTLEBLOWER POLICIES. HOWEVER, THESE POLICIES HAVE BEEN IMPLEMENTED SUBSEQUENT TO YEAR END, PRIOR TO FILING. |
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