THE AIDMATRIX FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE AIDMATRIX FOUNDATION INC (EIN 81-0630197)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349302544
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:01:38-06:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N GREENVILLE AVENUE SUITE 150 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75082 | 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 | 810630197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AIDMATRIX FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIDM | NameControl |
| Phone | 9728698161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631086 | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 750631086 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH R THODE | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 9728698161 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R HELD CPA | Name |
| Phone | 9726443167 | 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 | SCOTT MCCALLUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631086 | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 750631086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3942417 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.AIDMATRIX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO HELP ORGANIZATIONS MANAGE THE DONATION AND ALLOCATION OF HUMANITARIAN AID ITEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2028573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2690245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1801348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1212153 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4040561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3928383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1237244 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1035050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1993594 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2184552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8823934 | OtherExpensePriorYear |
| Other Expenses Current Year | 6254308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12054772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9473910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8014211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5545527 | RevenuesLessExpensesCY |
| Total Assets BOY | 9233063 | TotalAssetsBOY |
| Total Assets EOY | 3621176 | TotalAssetsEOY |
| Total Liabilities BOY | 513906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 560322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8719157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3060854 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BRING HELP AND HOPE TO PEOPLE WHO ARE SUFFERING AS A RESULT OF POVERTY OR DISASTER BY MOBILIZING THE RIGHT AID TO THE RIGHT PEOPLE AT THE RIGHT TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8933372 | Expense |
| Grants | 1035050 | Grants |
| Revenue | 1212153 | Revenue |
| Description | TO PROVIDE A GLOBAL RELIEF NETWORK THAT LEVERAGES TECHNOLOGY IN THE DONATION OF HUMANITARIAN AID AND RESULTS IN THE END OF UNNECESSARY SUFFERING FROM HUNGER, POVERTY, DISEASE, AND DISASTER IN ALL CORNERS OF THE WORLD. | Description |
| Total Program Service Expense | 8933372 | 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 | 0 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH THODE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9728698161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631086 | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 750631086 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL MCGRATH | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| SEAN MCCAFFREY | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM HANEY | |||||||
| TRESURER | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT MCCALLUM | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 369150 | 0 | 9965 | |
| DAVID RICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARINDA CHHABRA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CLARKE CAYWOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAM SMART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GWEN MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY S THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOEL BARNARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SHOSID | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK BRIENZI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TISH WHITCRAFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH R THODE | |||||||
| COO | 40.00 | X | 198703 | 0 | 23752 | ||
| LAURA M JONES | |||||||
| VP- PROGRAMS | 40.00 | 123782 | 0 | 9650 | X | ||
| MICHAEL R ROSS | |||||||
| VP-DELIVERY | 40.00 | 124004 | 0 | 23752 | X | ||
| RAJESH KRISHNAMOHAN | |||||||
| MASTER ARCHT/DIST. ENG | 40.00 | 105893 | 0 | 19927 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 921532 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87046 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2690245 | AllOtherContributions |
| Total Contributions | 2690245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 1212153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1212153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1212153 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 19762 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5728 | TotalRevenueColumn |
| Exclusion | $5,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTL. PROGRAM SERVICES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 20257 | TotalRevenueColumn |
| Exclusion | $20,257 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20257 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3928383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1212153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,985 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035050 | Total |
| Program Services | 1035050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601570 | Total |
| Program Services | 520905 | ProgramServices |
| Management And General | 60332 | ManagementAndGeneral |
| Fundraising | 20333 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205790 | Total |
| Program Services | 1044106 | ProgramServices |
| Management And General | 121049 | ManagementAndGeneral |
| Fundraising | 40635 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41627 | Total |
| Program Services | 36045 | ProgramServices |
| Management And General | 4039 | ManagementAndGeneral |
| Fundraising | 1543 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135381 | Total |
| Program Services | 117226 | ProgramServices |
| Management And General | 13592 | ManagementAndGeneral |
| Fundraising | 4563 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200184 | Total |
| Program Services | 173384 | ProgramServices |
| Management And General | 20213 | ManagementAndGeneral |
| Fundraising | 6587 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17955 | Total |
| Program Services | 17955 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16240 | Total |
| Program Services | 16240 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295948 | Total |
| Program Services | 157103 | ProgramServices |
| Management And General | 133262 | ManagementAndGeneral |
| Fundraising | 5583 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55821 | Total |
| Program Services | 48337 | ProgramServices |
| Management And General | 5602 | ManagementAndGeneral |
| Fundraising | 1882 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172410 | Total |
| Program Services | 155108 | ProgramServices |
| Management And General | 17302 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128476 | Total |
| Program Services | 111251 | ProgramServices |
| Management And General | 12893 | ManagementAndGeneral |
| Fundraising | 4332 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155089 | Total |
| Program Services | 134296 | ProgramServices |
| Management And General | 15564 | ManagementAndGeneral |
| Fundraising | 5229 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955 | Total |
| Management And General | 955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5263845 | Total |
| Program Services | 5262000 | ProgramServices |
| Management And General | 1845 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MARKETING | 63395 | 54895 | 6362 | 2138 |
| TRANSPORTATION AND DELI | 24909 | 24909 | ||
| MISCELLANEOUS EXPENSES | 21655 | 1653 | 20002 | |
| GRANTMAKING | 15750 | 15750 | ||
| FUNDRAISING EVENT | 13592 | 13592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8268 | Total |
| Program Services | 7159 | ProgramServices |
| Management And General | 830 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9473910 | Total |
| Program Services | 8933372 | ProgramServices |
| Management And General | 433842 | ManagementAndGeneral |
| Fundraising | 106696 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771916 | BOY |
| EOY | 1240452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366896 | BOY |
| EOY | 368455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125575 | BOY |
| EOY | 307438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33351808 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31646977 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6968676 | BOY |
| EOY | 1704831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233063 | BOY |
| EOY | 3621176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493438 | BOY |
| EOY | 555941 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13155 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7313 | BOY |
| EOY | 4381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513906 | BOY |
| EOY | 560322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609157 | BOY |
| EOY | 3045854 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8719157 | BOY |
| EOY | 3060854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233063 | BOY |
| EOY | 3621176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5545527 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -112776 | 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 | 1441540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2256750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2132372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2028573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785245 | CurrentTaxYear |
| Total | 10644480 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1441540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2256750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2132372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2028573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785245 | CurrentTaxYear |
| Total | 10644480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1899761 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8744719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29495 | CurrentTaxYearMinus2Years |
| Total | 69137 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 12840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20257 | CurrentTaxYear |
| Total | 243837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10957454 | TotalSupport |
| Gross Receipts From Admissions Etc | 5345843 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81980 | 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 | 33351808 | OtherCostOrOtherBasis |
| Depreciation | 31646977 | Depreciation |
| Book Value | 1704831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1704831 | TotalOfBookValueLandBuildings |
| Total Revenue | 3928383 | TotalRevenue |
| Total Expenses | 9473910 | TotalExpenses |
| Excess Or Deficit For Year | -5545527 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -112776 | PriorPeriodAdjustments |
| Total Adjustments | -112776 | TotalAdjustments |
| Excess Or Deficit Per FS | -5658303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2182108 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 271463 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 271463 | RevenueNotRptdF990 |
| Revenue Subtotal | 1910645 | RevenueSubtotal |
| Other Revenues Not Included | 2017738 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2017738 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3928383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9745373 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 271463 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 271463 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9473910 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9473910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DEFINED IN SECTION 501(C)(3) OF THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS 2,017,738. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 4 | PROGRAM SERVICES | ASSISTING RELIEF ORGANIZATIONS IN THE MANAGEMENT AND USE OF TECHNOLOGY. | 177343 |
| SOUTH ASIA | 1 | 1 | PROGRAM SERVICES | ASSISTING RELIEF ORGANIZATIONS IN THE MANAGEMENT AND USE OF TECHNOLOGY. | 57056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 234399 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 234399 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | GENERAL HUMANITARIAN ASSISTANCE | PurposeOfGrant |
| Amount Of Cash Grant | 7018 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: NO STANDARD PROCEDURE FOR MONITORNING USE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 19762 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19762 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14034 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19762 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19762 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14034 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14034 | DirectExpenseSummaryEvents |
| Net Income Summary | 5728 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 WEST ANN LURIE PLACE | CHICAGO | IL | 60632 | 362971864 | 501C(3) | 83076 | GENERAL HUMANITARIAN ASSISTANCE |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKRELL HILL ROAD | DALLAS | TX | 75236 | 751785357 | 501C(3) | 82517 | GENERAL HUMANITARIAN ASSISTANCE |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | |||||||
| 1 NORTH LINDEN | DUQUESNE | PA | 15110 | 251420599 | 501C(3) | 75646 | GENERAL HUMANITARIAN ASSISTANCE |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE | |||||||
| 331 GREAT CIRCLE RD | NASHVILLE | TN | 37228 | 621049447 | 501C(3) | 54081 | GENERAL HUMANITARIAN ASSISTANCE |
| GREATER BOSTON FOOD BANK | |||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | 042717782 | 501C(3) | 48243 | GENERAL HUMANITARIAN ASSISTANCE |
| OPERATION FOOD SEARCH | |||||||
| 6212 OLIVE BLVD | ST LOUIS | MO | 63130 | 431241854 | 501C(3) | 39745 | GENERAL HUMANITARIAN ASSISTANCE |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 600 INDUSTRIAL BLVD | ST CHARLES | IL | 60174 | 363203648 | 501C(3) | 32580 | GENERAL HUMANITARIAN ASSISTANCE |
| COMMUNITY FOOD BANK OF CALIFORNIA | |||||||
| 3403 EAST CENTRAL AVE | FRESNO | CA | 93725 | 770320851 | 501C(3) | 27095 | GENERAL HUMANITARIAN ASSISTANCE |
| CONNECTICUT FOOD BANK | |||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 06512 | 061063025 | 501C(3) | 27081 | GENERAL HUMANITARIAN ASSISTANCE |
| FOODBANK OF SANTA BARBARA COUNTY | |||||||
| 4554 HOLLISTER AVENUE | SANTA BARBARA | CA | 93110 | 770169214 | 501C(3) | 25310 | GENERAL HUMANITARIAN ASSISTANCE |
| FOOD BANK OF CONTRA COSTA & SOLANO | |||||||
| PO BOX 6324 | CONCORD | CA | 94524 | 942418054 | 501C(3) | 33242 | GENERAL HUMANITARIAN ASSISTANCE |
| SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 92121 | 204374795 | 501C(3) | 25063 | GENERAL HUMANITARIAN ASSISTANCE |
| AMERICAN RED CROSS BAY AREA CHAPTER | |||||||
| 85 SECOND ST 8TH FLOOR | SAN FRANCISCO | CA | 94105 | 943045430 | 501C(3) | 20375 | GENERAL HUMANITARIAN ASSISTANCE |
| NORTHWEST ARKANSAS FOODBANK | |||||||
| 1378 JUNE SELF DR | BETHEL HTS | AR | 72764 | 710680830 | 501C(3) | 19825 | GENERAL HUMANITARIAN ASSISTANCE |
| THE ORANGE COUNTY FOOD BANK | |||||||
| 12640 KNOTT ST | GARDEN GROVE | CA | 92841 | 952452787 | 501C(3) | 19515 | GENERAL HUMANITARIAN ASSISTANCE |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 953033494 | 501C(3) | 14929 | GENERAL HUMANITARIAN ASSISTANCE |
| SECOND HARVEST FOOD BANK OF SANTA CLARA & SAN MATEO | |||||||
| 750 CURTNER AVENUE | SAN JOSE | CA | 95125 | 942614101 | 501C(3) | 13437 | GENERAL HUMANITARIAN ASSISTANCE |
| BLUE RIDGE AREA FOOD BANK | |||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | 501C(3) | 13162 | GENERAL HUMANITARIAN ASSISTANCE |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 953949646 | 501C(3) | 11910 | GENERAL HUMANITARIAN ASSISTANCE |
| NPOWER TEXAS | |||||||
| 5221 N OCONNOR BLVD SUITE 500 | IRVING | TX | 75039 | 208339564 | 501C(3) | 11716 | GENERAL HUMANITARIAN ASSISTANCE |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501C(3) | 11699 | GENERAL HUMANITARIAN ASSISTANCE |
| CARE | |||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | 131685039 | 501C(3) | 11376 | GENERAL HUMANITARIAN ASSISTANCE |
| KANSAS FOODBANK WAREHOUSE | |||||||
| 1919 E DOUGLAS | WICHITA | KS | 67211 | 480959213 | 501C(3) | 10445 | GENERAL HUMANITARIAN ASSISTANCE |
| COMMUNITY FOOD BANK (FRESNO) | |||||||
| 3403 EAST CENTRAL AVE | FRESNO | CA | 93725 | 770320851 | 501C(3) | 9846 | GENERAL HUMANITARIAN ASSISTANCE |
| SAN ANTONIO FOOD BANK | |||||||
| 5200 OLD HIGHWAY 90 W | SAN ANTONIO | TX | 78227 | 742122979 | 501C(3) | 9204 | GENERAL HUMANITARIAN ASSISTANCE |
| SAN FRANCISCO FOOD BANK | |||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 501C(3) | 7933 | GENERAL HUMANITARIAN ASSISTANCE |
| RHODE ISLAND COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501C(3) | 7722 | GENERAL HUMANITARIAN ASSISTANCE |
| NEW HAMPSHIRE FOOD BANK | |||||||
| 700 EAST INDUSTRIAL PARK DRIVE | MANCHESTER | NH | 03109 | 020222163 | 501C(3) | 7632 | GENERAL HUMANITARIAN ASSISTANCE |
| FOOD BANK OF DELAWARE | |||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501C(3) | 7011 | GENERAL HUMANITARIAN ASSISTANCE |
| FOOD BANK COALITION OF SAN LUIS OBI | |||||||
| PO BOX 2070 | PASO ROBLES | CA | 93447 | 770210727 | 501C(3) | 6338 | GENERAL HUMANITARIAN ASSISTANCE |
| AMERICAN RED CROSS | |||||||
| 2025 EAST ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | 530196605 | 501C(3) | 5805 | GENERAL HUMANITARIAN ASSISTANCE |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 1301 BRUCE SPRUCE | FORT COLLINS | CO | 80524 | 742336171 | 501C(3) | 5789 | GENERAL HUMANITARIAN ASSISTANCE |
| PROJECT HOPE | |||||||
| 255 CARTER HALL LN | MILLWOOD | VA | 22645 | 530242962 | 501C(3) | 5774 | GENERAL HUMANITARIAN ASSISTANCE |
| ACCENTURE FOUNDATION | |||||||
| 161 NORTH CLARK ST | CHICAGO | IL | 60601 | 364296414 | 501C(3) | 5390 | GENERAL HUMANITARIAN ASSISTANCE |
| GLOBAL FOODBANKING NETWORK | |||||||
| 203 NORTH LASALLE STREET STE 1900 | CHICAGO | IL | 60601 | 204268851 | 501C(3) | 5326 | GENERAL HUMANITARIAN ASSISTANCE |
| NORWESCAP FOOD BANK | |||||||
| 201 N BROAD ST | PHILLIPSBURG | NJ | 08861 | 221777156 | 501C(3) | 5303 | GENERAL HUMANITARIAN ASSISTANCE |
| INT'L MEDICAL CORP | |||||||
| 1919 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 953949646 | 501C(3) | 5090 | GENERAL HUMANITARIAN ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
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: THE US ORGANIZATIONS ARE OBLIGED TO OBSERVE A DIRECTED DONATIONS POLICY. THE ORGANIZATIONS SIGN AN AGREEMENT WHICH IN PART ATTESTS TO THIS. IN ADDITION, MOST OF THE ORGANIZATIONS ARE AFFILIATES OF LARGER NETWORKS, MEMBERSHIP IN WHICH MAKES THEM COMMIT TO 3RD PARTY AUDITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT MCCALLUM | |||||||||||||
| 308519 | 0 | 60631 | 0 | 0 | 0 | 9800 | 0 | 165 | 0 | 379115 | 0 | 0 | 0 |
| KEITH R THODE | |||||||||||||
| 198703 | 0 | 0 | 0 | 0 | 0 | 8122 | 0 | 15630 | 0 | 222455 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM, MAINLY BY CHIEF OPERATING OFFICER. A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS UPON REQUEST. | |
| ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF ITNEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY AND ALL CONFLICTS ARE REVIEWED WITH THE CEO AND THE BOARD CHAIR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS DETERMINES THE SALARIES FOR THE CEO AND THE COO FOR AIDMATRIX. THE SALARIES ARE DETERMINED FOR BOTH POSITIONS ANNUALLY BY THE BOARD OF DIRECTORS. THESE SALARIES WERE LAST REVIEWED IN 2010 IN A PROFESSIONAL COMPENSATION CONSULTANT SERVICE REVIEW. THE REVIEW WAS INITIATED IN MARCH, 2010 AND WAS COMPLETED IN MID-SUMMER OF 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION 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: | PRIOR PERIOD ADJUSTMENTS: -112,776. | FORM 990, PART XI, LINE 5: |
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