DREAM ORG: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DREAM ORG (EIN 26-1140201)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349303899
- 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 | 2011-11-15T13:13:00-06:00 | 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 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | 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 | 261140201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN FOR ALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5106636500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 TELEGRAPH AVE NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHAEDRA ELLIS-LAMKINS | Name |
| Title | CEO | Title |
| Phone | 5106636500 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHAEDRA ELLIS-LAMKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 TELEGRAPH AVE NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7852142 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENFORALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GREEN FOR ALL IS WORKING TO BUILD A GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7950342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7702085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8001359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7852142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 410000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2860197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3414166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 443971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2058716 | OtherExpensePriorYear |
| Other Expenses Current Year | 1934609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5328913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5383775 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2672446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2468367 | RevenuesLessExpensesCY |
| Total Assets BOY | 5415888 | TotalAssetsBOY |
| Total Assets EOY | 7908818 | TotalAssetsEOY |
| Total Liabilities BOY | 173778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5242110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7710477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GREEN FOR ALL IS A NATIONAL ORGANIZATION WORKING TO BUILD AN INCLUSIVE GREEN ECONOMY STRONG ENOUGH TO LIFT PEOPLE OUT OF POVERTY. WE WORK IN COLLABORATION WITH THE BUSINESS, GOVERNMENT, LABOR, AND GRASSROOTS COMMUNITIES TO CREATE AND IMPLEMENT PROGRAMS THAT INCREASE QUALITY JOBS AND OPPORTUNITIES IN GREEN INDUSTRY - ALL WHILE HOLDING THE MOST VULNERABLE PEOPLE AT THE CENTER OF OUR AGENDA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4184139 | Expense |
| Grants | 35000 | Grants |
| Revenue | 123850 | Revenue |
| Description | GREEN FOR ALL'S WORK IS VARIED, BUT IT ALL FLOWS FROM THREE PRIMARY TASKS - SUSTAINABLE DEVELOPMENT, EDUCATION AND OUTREACH, AND POLICY.SUSTAINABLE DEVELOPMENT:* IMPLEMENTATION OF CLEAN ENERGY WORKS PORTLAND. THIS IS THE FIRST LARGE-SCALE, ENERGY EFFICIENCY UPGRADE PROGRAM IN THE NATION TO EMPLOY ENFORCEABLE HIGH-ROAD STANDARDS. THIS PROGRAM IS PROJECTED TO RETROFIT 6,000 HOMES AND CREATE 1,300 JOBS OVER A 3-YEAR PERIOD. THE 500 HOME PILOT RESULTED IN THE REDUCTION OF OVER 3M LBS OF CO2E AND PAYCHECKS TO MORE THAN 350 WORKERS; 50% OF WORK-HOURS AND 20% OF CONTRACT DOLLARS WERE SECURED BY WOMEN AND PEOPLE OF COLOR. THE PROGRAM IS CURRENTLY EXPANDING STATEWIDE UNDER THE MONIKER CLEAN ENERGY WORKS OREGON.* LAUNCH OF A COACHING PROGRAM, BUSINESS ACADEMY, AND RESOURCE HUB TO SUPPORT WOMEN AND MINORITY OWNED GREEN BUSINESSES THAT COMMIT TO STRONG HIRING AND JOB QUALITY STANDARDS. IN 2010, OVER 1,000 ENTREPRENEURS WERE ACTIVE IN THIS COMMUNITY, WITH 50 COACHING PAIRS ESTABLISHED AND 300 LOCAL BUSINESSES ENGAGED THROUGH BUSINESS ACADEMIES IN ALBUQUERQUE, PORTLAND, AND DENVER.EDUCATION AND OUTREACH:* CONVENING OF ALL GREEN FOR ALL FELLOWS, GRADUATION OF THE THIRD AND TRAINING OF THE FOURTH FELLOWSHIP CLASSES, IN ADDITION TO THE LAUNCH OF A COLLEGE AMBASSADOR PROGRAM. THIS GROUP REPRESENTS MORE THAN 150 LEADERS IN THE GREEN JOBS MOVEMENT FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR ACROSS THE COUNTRY INCLUDING CITY OFFICIALS, CULTURAL ACTIVISTS, TEACHERS, ENTREPRENEURS, NON-PROFIT MANAGERS, AND STUDENTS.* TOUR PARTNERSHIPS WITH POPULAR MUSIC GROUPS THE BLACK EYED PEAS AND DRAKE, IN ADDITION TO ONLINE ORGANIZING CAMPAIGNS, INCLUDING A FILM SERIES UNHEARD STORIES FROM THE GULF THAT TOGETHER INCREASED GREEN FOR ALL'S LIST BY 35,000 AND INSPIRED OVER 20% OF ALL MEMBERS TO ACTION. POLICY:* SUCCESSFUL DEFENSE OF THE CLEAN AIR ACT, WHICH WAS THE TARGET OF NO LESS THAN EIGHT CONGRESSIONAL PROPOSALS TO LIMIT, DELAY, OR OTHERWISE CONTROL THE ENVIRONMENTAL PROTECTION AGENCY'S ABILITY TO IMPLEMENT POLLUTION CONTROLS THAT WOULD IMPACT THE PUBLIC'S HEALTH. * ADVOCACY FOR CONSTRUCTION CAREERS PROGRAM WITHIN THE HOME STAR ENERGY RETROFIT ACT OF 2010. HOME STAR WAS A SHORT-TERM JOB CREATION PROGRAM TO MAKE AMERICAN HOMES MORE ENERGY EFFICIENT AND BUILD A LONG-TERM HIGH-ROAD CONSTRUCTION INDUSTRY THAT EMPLOYS A DIVERSITY OF WORKERS. * SUPPORT TO THE CALIFORNIA COALITION FORMED TO ENSURE IMPLEMENTATION OF THAT STATE'S LANDMARK CLIMATE BILL, AB 32. GREEN FOR ALL COORDINATED RELATIONSHIPS WITHIN A BROAD ALLIANCE OF LABOR, BUSINESS, COMMUNITY-BASED AND ENVIRONMENTAL ORGANIZATIONS TO NOT ONLY DEFEND AB 32 AGAINST MOUNTING ATTEMPTS TO DELAY OR PREVENT ITS IMPLEMENTATION, BUT ALSO TO USE THIS MOMENT TO FURTHER POLICIES THAT CREATE GOOD CLEAN-ENERGY JOBS IN THE STATE OF CALIFORNIA. | Description |
| Total Program Service Expense | 4184139 | 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 | 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 | 1 | 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 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA FRAPPIER DIRECTOR OF FINANCE & ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106636500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 TELEGRAPH AVE STE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 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 |
|---|---|---|---|---|---|---|---|
| PHAEDRA ELLIS-LAMKINS | |||||||
| CEO AND PRESIDENT | 40.00 | X | X | 223564 | 0 | 26072 | |
| DONALD COHEN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JULIET ELLIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CYNTHIA RYAN TOOK LEAVE IN 1210 | |||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| CECELIA ESTOLANO | |||||||
| CHIEF STRAT. ST & LOCAL INIATIVES | 40.00 | 204462 | 0 | 14458 | X | ||
| SARAH SHANLEY-HOPE | |||||||
| DIRECTOR OF STRATEGIC GROWTH | 40.00 | 110417 | 0 | 18703 | X | ||
| MONET ZULPO-DANE | |||||||
| EXECUTIVE ASSISTANT TO THE CEO | 40.00 | 103911 | 0 | 22867 | X | ||
| DANIEL MARTIN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 102473 | 0 | 20737 | X | ||
| JEREMY HAYS | |||||||
| STRATEGIST STATE & LOCAL INITIATIVES | 40.00 | 105339 | 0 | 13911 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 850166 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116748 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NVG LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366 | AddressLine1 |
| City | CATHARPIN | City |
| State | VA | State |
| ZIP Code | 20143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | POLITICAL CONSULTING AND DIRECT LOBBYING | DescriptionOfServices |
| Compensation | 180073 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 7702085 | AllOtherContributions |
| Total Contributions | 7702085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKING & CONSULTING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 123850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26207 | TotalRevenueColumn |
| Exclusion | $26,207 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7852142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,207 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223564 | Total |
| Program Services | 145317 | ProgramServices |
| Management And General | 33535 | ManagementAndGeneral |
| Fundraising | 44712 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2554743 | Total |
| Program Services | 1964740 | ProgramServices |
| Management And General | 367820 | ManagementAndGeneral |
| Fundraising | 222183 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99628 | Total |
| Program Services | 75935 | ProgramServices |
| Management And General | 14142 | ManagementAndGeneral |
| Fundraising | 9551 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317010 | Total |
| Program Services | 223580 | ProgramServices |
| Management And General | 45576 | ManagementAndGeneral |
| Fundraising | 47854 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219221 | Total |
| Program Services | 164822 | ProgramServices |
| Management And General | 33947 | ManagementAndGeneral |
| Fundraising | 20452 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458 | Total |
| Program Services | 468 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24391 | Total |
| Management And General | 24391 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4532 | Total |
| Program Services | 4532 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608244 | Total |
| Program Services | 453733 | ProgramServices |
| Management And General | 153026 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155881 | Total |
| Program Services | 151678 | ProgramServices |
| Fundraising | 4203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154607 | Total |
| Program Services | 121540 | ProgramServices |
| Management And General | 21056 | ManagementAndGeneral |
| Fundraising | 12011 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254184 | Total |
| Program Services | 210240 | ProgramServices |
| Management And General | 27228 | ManagementAndGeneral |
| Fundraising | 16716 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488882 | Total |
| Program Services | 432721 | ProgramServices |
| Management And General | 10966 | ManagementAndGeneral |
| Fundraising | 45195 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6756 | Total |
| Program Services | 6721 | ProgramServices |
| Fundraising | 35 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445 | Total |
| Program Services | 1838 | ProgramServices |
| Management And General | 378 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17009 | Total |
| Program Services | 12788 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
| Fundraising | 1592 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12114 | Total |
| Program Services | 6446 | ProgramServices |
| Management And General | 4922 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 149956 | 130653 | 7379 | 11924 |
| OTHER | 27525 | 19445 | 4620 | 3460 |
| EQUIPMENT EXPENSES | 26625 | 21942 | 3060 | 1623 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5383775 | Total |
| Program Services | 4184139 | ProgramServices |
| Management And General | 755665 | ManagementAndGeneral |
| Fundraising | 443971 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977853 | BOY |
| EOY | 4553625 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346105 | BOY |
| EOY | 3230972 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14674 | BOY |
| EOY | 41649 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39528 | BOY |
| EOY | 59209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28026 | BOY |
| EOY | 15668 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9702 | BOY |
| EOY | 7695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5415888 | BOY |
| EOY | 7908818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156154 | BOY |
| EOY | 183407 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17624 | BOY |
| EOY | 14934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173778 | BOY |
| EOY | 198341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4587459 | BOY |
| EOY | 3130765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654651 | BOY |
| EOY | 4579712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5242110 | BOY |
| EOY | 7710477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5415888 | BOY |
| EOY | 7908818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2468367 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Minus3 Years | 1574009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4646360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7950342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7702085 | CurrentTaxYear |
| Total | 21872796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1574009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4646360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7950342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7702085 | CurrentTaxYear |
| Total | 21872796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7138646 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14734150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26207 | CurrentTaxYear |
| Total | 57423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21930219 | TotalSupport |
| Gross Receipts From Admissions Etc | 181688 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9420 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30975 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40395 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4143744 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4184139 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 359207 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 89802 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 334286 | CurrentYearMinus2 |
| Current Year Minus1 | 330583 | CurrentYearMinus1 |
| Current Year | 359207 | CurrentYear |
| Total | 1024076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,536,114 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 86532 | CurrentYearMinus2 |
| Current Year Minus1 | 146744 | CurrentYearMinus1 |
| Current Year | 40395 | CurrentYear |
| Total | 273671 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 83572 | CurrentYearMinus2 |
| Current Year Minus1 | 82646 | CurrentYearMinus1 |
| Current Year | 89802 | CurrentYear |
| Total | 256020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $384,030 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6545 | CurrentYearMinus2 |
| Current Year Minus1 | 25964 | CurrentYearMinus1 |
| Current Year | 9420 | CurrentYear |
| Total | 41929 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48423 | OtherCostOrOtherBasis |
| Depreciation | 32755 | Depreciation |
| Book Value | 15668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15668 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $14,934 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14934 | TotalOfAmounts |
| Total Revenue | 7852142 | TotalRevenue |
| Total Expenses | 5383775 | TotalExpenses |
| Excess Or Deficit For Year | 2468367 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -1502 | PriorPeriodAdjustments |
| Total Adjustments | -1502 | TotalAdjustments |
| Excess Or Deficit Per FS | 2466865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7873257 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21115 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 21115 | RevenueNotRptdF990 |
| Revenue Subtotal | 7852142 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7852142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5406392 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21115 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 1502 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 22617 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5383775 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5383775 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2010, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUSH BUFFALO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 GRANT STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 203558447 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | FOR PUSH BUFFALO'S "GREEN JOBS FOR BUFFALO" WORK, DIRECTLY RELATED TO THE JULY 13, 2010 CONVENING WITH GREEN FOR ALL.FOR PUSH BUFFALO'S "GREEN JOBS FOR BUFFALO" WORK, DIRECTLY RELATED TO THE JULY 13, 2010 CONVENING WITH GREEN FOR ALL. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | 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: GREEN FOR ALL AWARDED ONE GRANT IN 2010 THAT WAS OVER $5,000. THIS WAS A SUBGRANT OF $15,000 TO PUSH BUFFALO AS PART OF A LARGER GRANT THAT WE RECEIVED. ONCE THE GRANT WAS GIVEN, WE MAINTAINED OVERSIGHT OF THE ORGANIZATION TO ENSURE THAT THE DELIVERABLES WERE MET AND THAT WE HAD ALL THE INFORMATION NECESSARY TO ADEQUATELY REPORT ON THE ACTIVITIES OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHAEDRA ELLIS-LAMKINS | |||||||||||||
| 223564 | 0 | 0 | 0 | 0 | 0 | 11250 | 0 | 14822 | 0 | 249636 | 0 | 0 | 0 |
| CECELIA ESTOLANO | |||||||||||||
| 204462 | 0 | 0 | 0 | 0 | 0 | 6664 | 0 | 7794 | 0 | 218920 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | WITH RESPECT TO THE THE ORGANIZATION'S EMPLOYEES, IT USES FIRST-CLASS TRAVEL ON RARE OCCASIONS AND NEVER USES CHARTER TRAVEL. IT OFFERS HEALTH CLUB MEMBERSHIP TO ALL STAFF MEMBERS, INCLUDING THE CEO AND PRESIDENT AND FOR THOSE WHO PARTICIPATE, IT IS REPORTED ON THEIR W-2. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | GREEN FOR ALL ESTABLISHED A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, HOWEVER, IT DID NOT HOLD ANY MEETINGS IN 2010. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. | |
| THE ORGANIZATION CURRENTLY HAS A STANDING AGENDA ITEM AT ALL BOARD MEETINGS TO DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS. THIS PRACTICE WAS NOT IN PLACE AS OF 12/31/10. | FORM 990, PART VI, LINE 12B-C | |
| CEO: THE BOARD HAS APPROVED ALL CEO COMPENSATION. FINANCE DIRECTOR: THE FINANCE DIRECTOR'S SALARY WAS APPROVED BY THE BOARD IN 2008. WHILE THE HOURS OF THE POSITION HAVE CHANGED, THE SALARY HAS NOT CHANGED AND THERE HAS BEEN NO FURTHER REVIEW BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL ITEMS REQUIRED TO BE DISCLOSED WILL BE PROVIDED UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION CURRENTLY HAS A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY IN EFFECT. THESE POLICIES WERE NOT IN PLACE AS OF 12/31/10. | FORM 990, PART VI, LINE 13-14 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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