INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-06
IRS object ID
202612189349301556
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-06T12:43:15-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Disaster ReliefDISASTER LA COUNTY 157DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993307718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HORSFALL ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 N EUCLID AVENUE 2ND FLOORAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201240972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSURANCE INDUSTRY CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSUBusinessNameControlTxt
Phone4242531107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA PANOIANPersonNm
Person TitleCFOPersonTitleTxt
Phone4242531107PhoneNum
Signature2026-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P AMERIOPreparerPersonNm
PTINP00914537PTIN
Phone6267445100PhoneNum
Preparation2026-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNA PANOIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARSSTE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,427,531GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIICF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS AND VOLUNTEER SERVICE.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,900,028PYContributionsGrantsAmt
CY Contributions Grants$7,834,564CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63,852PYInvestmentIncomeAmt
CY Investment Income$90,066CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$150,753CYOtherRevenueAmt
PY Total Revenue$6,963,880PYTotalRevenueAmt
CY Total Revenue$8,075,383CYTotalRevenueAmt
PY Grants And Similar Paid$3,514,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,789,973CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,827,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,709,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$954,635CYTotalFundraisingExpenseAmt
PY Other Expenses$855,011PYOtherExpensesAmt
CY Other Expenses$826,016CYOtherExpensesAmt
PY Total Expenses$7,196,896PYTotalExpensesAmt
CY Total Expenses$7,325,659CYTotalExpensesAmt
PY Revenues Less Expenses-$233,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$749,724CYRevenuesLessExpensesAmt
Total Assets BOY$4,444,118TotalAssetsBOYAmt
Total Assets EOY$5,010,231TotalAssetsEOYAmt
Total Liabilities BOY$1,329,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,046,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,114,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,963,232NetAssetsOrFundBalancesEOYAmt
MissionTHE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBINING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS AND VOLUNTEER SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,911,385ExpenseAmt
Grant$3,789,973GrantAmt
DescPROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION, EDUCATION & AWARENESS; DISASTER PREPAREDNESS & RESPONSE; EDUCATION & LITERACY PROGRAMS; AND HEALTH, SAFETY & HUMAN SERVICES.Desc
Total Program Service Expenses$5,911,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNA PANOIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8187310048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARSSTE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVE ALBERTS
BOARD MEMBER0.00Yes (X)$0$0$0
BARBARA BUFKIN
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN GAMBALE
BOARD MEMBER0.00Yes (X)$0$0$0
ROD HUGHES
BOARD MEMBER0.00Yes (X)$0$0$0
SEAN KEVELIGHAN
BOARD MEMBER0.00Yes (X)$0$0$0
MARC ORLOFF
BOARD MEMBER0.00Yes (X)$0$0$0
PETER J TUCKER
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN VASTURIA
BOARD MEMBER0.00Yes (X)$0$0$0
AMY HALLIBURTON
BOARD MEMBER0.00Yes (X)$0$0$0
BILL MECKLENBERG
BOARD MEMBER0.00Yes (X)$0$0$0
CHERYL ROSARIO
BOARD MEMBER0.00Yes (X)$0$0$0
CHRIS JONES
BOARD MEMBER0.00Yes (X)$0$0$0
DAN KENNEDY
BOARD MEMBER0.00Yes (X)$0$0$0
JOEL WOOD
BOARD MEMBER0.00Yes (X)$0$0$0
JACK FALVEY
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY WILLIAMS
BOARD MEMBER0.00Yes (X)$0$0$0
MARCIE STEPHAN
BOARD MEMBER0.00Yes (X)$0$0$0
MARK TRUMPER
BOARD MEMBER0.00Yes (X)$0$0$0
OLGA COLLINS
BOARD MEMBER0.00Yes (X)$0$0$0
PETER SHALHOUB
BOARD MEMBER0.00Yes (X)$0$0$0
SCOTT SIMONSON
BOARD MEMBER0.00Yes (X)$0$0$0
STEVE MAROHN
BOARD MEMBER0.00Yes (X)$0$0$0
SUZANNE SCATLIFFE
BOARD MEMBER0.00Yes (X)$0$0$0
TRAVIS BETHUNE
BOARD MEMBER0.00Yes (X)$0$0$0
WENDY HOUSER
CHAIRWOMAN OF THE BOARD0.00Yes (X)$0$0$0
DAWN MILLER
BOARD MEMBER0.00Yes (X)$0$0$0
ADAM MCDONOUGH
BOARD MEMBER0.00Yes (X)$0$0$0
HANK WATKINS
BOARD MEMBER0.00Yes (X)$0$0$0
MARC LIPMAN
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
WILLIAM ROSS
CEO40.00$810,801$0$35,342Yes (X)
ELIZABETH MYATT
EXECUTIVE DIRECTOR40.00$316,000$0$47,956Yes (X)
ALISA BREESE
VP COMMUNICATIONS40.00$202,000$0$52,478Yes (X)
ANNA PANOIAN
CHIEF FINANCIAL OFFICER40.00$202,000$0$33,821Yes (X)
KELLY HARTWEG
EXECUTIVE DIRECTOR40.00$177,000$0$38,724Yes (X)
SARAH CONWAY
EXECUTIVE DIRECTOR40.00$195,000$0$33,306Yes (X)
MELISSA DUNCAN
EXECUTIVE DIRECTOR40.00$200,000$0$20,099Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,102,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$261,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,721,203MembershipDuesAmt
Fundraising$5,391,699FundraisingAmt
All Other Contributions$721,662AllOtherContributionsAmt
Total Contributions$7,834,564TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,270TotalRevenueColumnAmt
Exclusion$48,270ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$397,789SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$355,993SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,796SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,796TotalRevenueColumnAmt
Exclusion$41,796ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,996,155FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,391,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,996,155FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescERTC REFUNDDesc
Business561499BusinessCd
Total Revenue Column$150,753TotalRevenueColumnAmt
Exclusion$150,753ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,075,383TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$240,819ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,747,301TotalAmt
Program Services$3,747,301ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$42,672TotalAmt
Program Services$42,672ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,102,801TotalAmt
Program Services$1,261,681ProgramServicesAmt
Management And General$273,364ManagementAndGeneralAmt
Fundraising$567,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,270TotalAmt
Program Services$42,762ProgramServicesAmt
Management And General$9,265ManagementAndGeneralAmt
Fundraising$19,243FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$372,759TotalAmt
Program Services$223,655ProgramServicesAmt
Management And General$48,459ManagementAndGeneralAmt
Fundraising$100,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,840TotalAmt
Program Services$97,704ProgramServicesAmt
Management And General$21,169ManagementAndGeneralAmt
Fundraising$43,967FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,184TotalAmt
Program Services$14,511ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$6,530FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,608TotalAmt
Program Services$176,765ProgramServicesAmt
Management And General$38,299ManagementAndGeneralAmt
Fundraising$79,544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272,073TotalAmt
Program Services$163,244ProgramServicesAmt
Management And General$35,369ManagementAndGeneralAmt
Fundraising$73,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,437TotalAmt
Program Services$14,062ProgramServicesAmt
Management And General$3,047ManagementAndGeneralAmt
Fundraising$6,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,937TotalAmt
Program Services$40,162ProgramServicesAmt
Management And General$8,702ManagementAndGeneralAmt
Fundraising$18,073FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,738TotalAmt
Program Services$7,643ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$3,439FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,113TotalAmt
Program Services$9,668ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt
Fundraising$4,350FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT/SOFTWARE$111,537$66,922$14,500$30,115
MEALS$4,389$2,633$571$1,185

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,325,659TotalAmt
Program Services$5,911,385ProgramServicesAmt
Management And General$459,639ManagementAndGeneralAmt
Fundraising$954,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,529,531BOYAmt
EOY$1,551,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$929,632BOYAmt
EOY$951,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,354BOYAmt
EOY$416,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$402,648BOYAmt
EOY$319,190EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,416,953BOYAmt
EOY$1,771,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,444,118BOYAmt
EOY$5,010,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,103BOYAmt
EOY$559,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$545,834BOYAmt
EOY$379,901EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$552,795BOYAmt
EOY$108,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,329,732BOYAmt
EOY$1,046,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,010,278BOYAmt
EOY$3,761,315EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,108BOYAmt
EOY$201,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,114,386BOYAmt
EOY$3,963,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,444,118BOYAmt
EOY$5,010,231EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$749,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,902,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,819,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,342,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,900,028CurrentTaxYearMinus1YearAmt
Current Tax Year$7,834,564CurrentTaxYearAmt
Total$32,799,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,902,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,819,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,342,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,900,028CurrentTaxYearMinus1YearAmt
Current Tax Year$7,834,564CurrentTaxYearAmt
Total$32,799,451TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,799,451PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,852CurrentTaxYearMinus1YearAmt
Current Tax Year$90,066CurrentTaxYearAmt
Total$289,508TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,270CurrentTaxYearMinus4YearsAmt
Total$3,270TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$150,753CurrentTaxYearAmt
Total$150,753TotalAmt
FieldValueIRS element (for citing)
Total Support$33,242,982TotalSupportAmt
Public Support CY1700.98670PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM DEFERRED COMPENSATIONDesc
Amt$108,000Amt
FieldValueIRS element (for citing)
Total Liability$108,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,634,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$99,121NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$165,548DonatedServicesAndUseFcltsAmt
Other Revenue$390,795OtherRevenueAmt
Revenue Not Reported$655,464RevenueNotReportedAmt
Revenue Subtotal$7,978,964RevenueSubtotalAmt
Other Revenues Not Included$96,419OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$96,419RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,075,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,882,002TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$165,548DonatedServicesUseFcltsAmt
Other Expenses Included$390,795OtherExpensesIncludedAmt
Expenses Not Reported$556,343ExpensesNotReportedAmt
Expenses Subtotal$7,325,659ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,325,659TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN VESTING 315,000. FORFEITURE OF ACCUMULATED INVESTMENT GROWTH ON 457(F) AND 457(B) PLANS 75,795.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 96,419.
SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D:THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS PRESENT THE 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN VESTING ($315,000) AND THE FORFEITURE OF ACCUMULATED INVESTMENT GROWTH ON THE 457(F) AND 457(B) PLANS ($75,795) ON A GROSS BASIS IN ACCORDANCE WITH GAAP, WITH EQUAL AMOUNTS RECOGNIZED IN BOTH COMPENSATION EXPENSE AND OTHER INCOME RESULTING IN NO NET EFFECT ON THE CHANGE IN NET ASSETS. FOR FORM 990 REPORTING PURPOSES, THESE ITEMS ARE PRESENTED ON A NET BASIS REFLECTING THE TAX REPORTING FRAMEWORK APPLICABLE TO DEFERRED COMPENSATION PLAN SETTLEMENTS. THE $390,795 DIFFERENCE IN BOTH REVENUE AND EXPENSES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 REPRESENTS THIS DIFFERENCE IN PRESENTATION FRAMEWORK AND DOES NOT REFLECT A DIFFERENCE IN THE UNDERLYING ECONOMIC RESULTS REPORTED BY THE ORGANIZATION.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
GRANT TO UK$17,210WIRE TRANSFR$0
GRANT TO CANADA$25,462WIRE TRANSFR$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND RAISING EVENTSEvent1Nm
Gross Receipts Event1$7,387,854GrossReceiptsEvent1Amt
Charitable Contri Event1$5,391,699CharitableContriEvent1Amt
Gross Revenue Event1$1,996,155GrossRevenueEvent1Amt
Rent Facility Costs Event1$215,552RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,278,414FoodAndBeverageEvent1Amt
Entertainment Event1$31,500EntertainmentEvent1Amt
Other Direct Expenses Event1$470,689OtherDirectExpensesEvent1Amt
Gross Receipts Total$7,387,854GrossReceiptsTotalAmt
Charitable Contributions Tot$5,391,699CharitableContributionsTotAmt
Gross Revenue Total Events$1,996,155GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$215,552RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,278,414FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$470,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,996,155DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (180 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE WARRIORS KEEP
402 E LOUISIANA STREETMCKINNEYTX75071814187566501(C)(3)$15,000$0HEALTH/SAFETY
A PRECIOUS CHILD INC
7051 W 118TH AVEBROOMFIELDCO80020263349334501(C)(3)$10,500$0HEALTH/SAFETY
CARA PROGRAM
237 S DESPLAINES STCHICAGOIL60661364268095501(C)(3)$25,000$0HEALTH/SAFETY
CHRISTIAN BROTHERS INSTITUTE OF MASSACHUSETTSCATHOLIC MEMORIAL HIGH SCHOOL
235 BAKER STREETWEST ROXBURYMA02132042229971501(C)(3)$25,000$0YOUTH/EDUCATION
CENTER FOR FAMILIES AND RELATIONSHIPS
7901 BUSTLETON AVE SUITE 300PHILADELPHIAPA19152232810141501(C)(3)$25,000$0HEALTH/SAFETY
THE CHICAGO DEBATES COMMISSION
67 E MADISON STREET STE 1616CHICAGOIL60603271183079501(C)(3)$10,000$0YOUTH/EDUCATION
CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC
1854 CAIN DRLEWISVILLETX75077752555976501(C)(3)$50,000$0HEALTH/SAFETY
CIRCESTEEM INC
4730 N SHERIDAN RDCHICAGOIL60640320050649501(C)(3)$10,000$0ART/CULTURE
CLEAN OCEAN ACTION INC
49 AVENEL BLVDLONG BRANCHNJ07740222897204501(C)(3)$50,000$0DISASTER RELIEF
CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN
1116 N KEDZIE AVE FLOOR 5CHICAGOIL60651362950380501(C)(3)$20,000$0HEALTH/SAFETY
ST LOUIS CRISIS NURSERY
11710 ADMINISTRATION DR STE 18SAINT LOUISMO63146431410297501(C)(3)$17,500$0HEALTH/SAFETY
DALLAS SPARK
1409 BOTHAN JEAN BLVDDALLASTX75215272797033501(C)(3)$15,000$0YOUTH/EDUCATION
FAMILY PLACE INC
PO BOX 7999DALLASTX75209751590896501(C)(3)$15,000$0HEALTH/SAFETY
FIND YOUR REST MINISTRIES
PO BOX 186PEVELYMO63070863485618501(C)(3)$10,000$0HEALTH/SAFETY
FOSTER VILLAGE INC
15400 FITZHUGH RDDRIPPINGTX78620813143881501(C)(3)$20,000$0HEALTH/SAFETY
THE FREEDOM COLLECTIVE INC
PO BOX 93901ATLANTAGA30377993963801501(C)(3)$10,000$0YOUTH/EDUCATION
GIRLS ON THE RUN SERVING GREATER KANSAS CITY MISSOURI
300 EAST 39TH STREETKANSAS CITYMO64111208508128501(C)(3)$10,000$0HEALTH/SAFETY
GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVENUE SOUTHMINNEAPOLISMN55419411379021501(C)(3)$15,000$0HEALTH/SAFETY
HELPING HANDS AND HORSES INC
1313 MCNUTT SCHOOL RDFESTUSMO63028264180225501(C)(3)$12,000$0HEALTH/SAFETY
HUMANITRI
PO BOX 6512SAINT LOUISMO63125431470568501(C)(3)$10,000$0HEALTH/SAFETY
JOHN F KENNEDY FAMILY SERVICE CENTER INC
27 WINTHROP STREETCHARLESTOWNMA02129042373976501(C)(3)$15,000$0HEALTH/SAFETY
JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC
4756 MISSION GORGE PLACESAN DIEGOCA92120951727087501(C)(3)$10,000$0YOUTH/EDUCATION
KIDS ENJOY EXERCISE NOW FOUONDATION
5357 MAGNOLIA AVENUESAINT LOUISMO63139521767631501(C)(3)$10,000$0HEALTH/SAFETY
KIDS' CHANCE INC OF MISSOURI
PO BOX 410384SAINT LOUISMO63141431723337501(C)(3)$8,000$0YOUTH/EDUCATION
KIDS CHANCE OF TEXAS INC
PO BOX 260287PLANOTX75026475052580501(C)(3)$15,000$0YOUTH/EDUCATION
KIDSQUEST CHILDREN'S MUSEUM
1116 108TH AVE NEBELLEVUEWA98004911828830501(C)(3)$10,000$0HEALTH/SAFETY
THE BILL MANESS OUTREACH CENTER INC (LAAMISTAD)
3434 ROSWELL RD NWATLANTAGA30305205359559501(C)(3)$25,000$0HEALTH/SAFETY
LAZARUS HOUSE
214 WALNUT STREETSAINT CHARLESIL60174364187609501(C)(3)$16,786$0HOMELESS
LEAD TO READ
300 E 39TH STREETKANSAS CITYMO64111821256215501(C)(3)$12,000$0YOUTH/EDUCATION
LOCKTON CARES INC
444 47TH STREET SUITE 900KANSAS CITYMO64112412113872501(C)(3)$10,000$0HEALTH/SAFETY
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC
1160 WEST BROAD STREETCOLUMBUSOH43222311810355501(C)(3)$12,000$0HEALTH/SAFETY
LUTHERAN CHURCH MISSOURI SYNOD
5201 SPRING CYPRESS RDSPRINGTX77379430658188501(C)(3)$17,500$0HEALTH/SAFETY
WESLEY SERVICES ORGANIZATIONMEALS ON WHEELS OF OHIO
2091 RADCLIFF DRIVECINCINNATIOH45204310537097501(C)(3)$15,000$0HEALTH/SAFETY
MOMENTUM-EXCELLENCE INC
538 E TOWN STREET SUITE CCOLUMBUSOH43215464509725501(C)(3)$12,000$0YOUTH/EDUCATION
MOUNT KISCO CHILD CARE CENTER
95 RADIO CIRCLEMOUNT KISCONY10549132673623501(C)(3)$50,000$0YOUTH/EDUCATION
MUST MINISTRIES INC
1260 COBB PKWY N MARIETTAMARIETTAGA30062582034725501(C)(3)$25,000$0HEALTH/SAFETY
NOTRE DAME CRISTO REY HIGH SCHOOL INC
203 LAWRENCE STREETMETHUENMA01844020296284501(C)(3)$25,000$0YOUTH/EDUCATION
NYC ACADEMY FOUNDATION
PO BOX 436NEW YORKNY10018474100790501(C)(3)$25,000$0YOUTH/EDUCATION
PETES GARDEN INC
6215 SUMMIT STREETKANSAS CITYMO64133844596250501(C)(3)$12,000$0HEALTH/SAFETY
PINK RIBBON GOOD INC
350 HULS DRIVEENGLEWOODOH45315320020270501(C)(3)$12,000$0HEALTH/SAFETY
PRAY HOPE BELIEVE FOUNDATION
PO BOX 53236CINCINNATIOH45253453913286501(C)(3)$7,500$0HEALTH/SAFETY
PROJECT BELOVED THE MOLLY JANE MISSION
1021 FOCH STFORT WORTHTX76107823446280501(C)(3)$40,000$0HEALTH/SAFETY
PROVIDENCE HOUSE INC
2050 WEST 32ND STREETCLEVELANDOH44113341336325501(C)(3)$11,000$0HOMELESS
RAVENSWOOD COMMUNITY SERVICES INC
4550 N HERMITAGE AVECHICAGOIL60640364439781501(C)(3)$10,000$0HEALTH/SAFETY
RIVERTREE ACADEMY INC
5439 BONNELL AVEFORT WORTHTX76107452668753501(C)(3)$25,000$0YOUTH/EDUCATION
ROCK RIDE ON CENTER FOR KIDS
PO BOX 24222050 ROCKRIDE LNGEORGETOWNTX78627742917659501(C)(3)$20,000$0HEALTH/SAFETY
ROOM TO GROW NATIONAL INC
54 W 21ST ST ROOM 41NEW YORKNY10010134012096501(C)(3)$15,000$0HEALTH/SAFETY
SANDLER FAMILY FOUNDATION
3000 PEGASUS PARK DRIVE SUITE 746DALLASTX75247821423542501(C)(3)$15,000$0YOUTH/EDUCATION
SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
2805 SALT SPRINGS ROADYOUNGSTOWNOH44509341380074501(C)(3)$15,000$0HEALTH/SAFETY
SIMPLY FROM THE HEART FOUNDATION
13 EAST 1ST STREET SUITE HHINSDALEIL60521455127443501(C)(3)$10,000$0HEALTH/SAFETY
SLEEP IN HEAVENLY PEACE INC
669 W QUINN ROAD BLDG 42POCATELLOID83202464346568501(C)(3)$10,000$0HEALTH/SAFETY
ST JOSEPH SOCIAL SERVICE CENTER
118 DIVISION STREETELIZABETHNJ07201521467470501(C)(3)$25,000$0HEALTH/SAFETY
TASK
PO BOX 872TRENTONNJ08605222392881501(C)(3)$50,000$0YOUTH/EDUCATION
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036133076376501(C)(3)$50,000$0HOMELESS
CINCINNATO UNION BETHEL
2401 READING ROADCINCINNATIOH45202310536655501(C)(3)$12,000$0HOMELESS
UNITED WAY OF GREATER ST LOUIS INC
PO BOX 795025SAINT LOUISMO63179430714167501(C)(3)$20,000$0HEALTH/SAFETY
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (ST JOHN'S SOUP KITCHEN)
871 MCCARTER HWYNEWARKNJ07102530196617501(C)(3)$25,000$0HEALTH/SAFETY
WALKER INC
1968 CENTRAL AVENEEDHAMMA02492042171186501(C)(3)$25,000$0YOUTH/EDUCATION
TEXAS WOUNDED WARRIOR FOUNDATION
2501 NIGHTHAWK DRIVEPLANOTX78025273329686501(C)(3)$15,000$0HEALTH/SAFETY
YOUTH HOMES INC
1200 CONCORD AVENUE 450CONCORDCA94520946132571501(C)(3)$19,750$0YOUTH/EDUCATION
ALL FOR KIDS
1910 MAGNOLIA AVELOS ANGELESCA90007951690975501(C)(3)$10,000$0HEALTH/SAFETY
EQUEST
811 PEMBERTON HILL RD 4DALLASTX75217751823701501(C)(3)$15,000$0HEALTH/SAFETY
NEIGHBORS IN NEED OF SERVICE (NINOS)
22887 STATE HIGHWAY 345PO BOX 189RIO HONDOTX78583742574527501(C)(3)$15,000$0HEALTH/SAFETY
WIPE OUT KIDS CANCER
1349 EMPIRE CENTRAL DR STE 100DALLASTX75247751892051501(C)(3)$15,000$0HEALTH/SAFETY
WONDERS AND WORRIES
5850 SAN FELIPE ST STE 120HOUSTONTX77057743012982501(C)(3)$17,500$0HEALTH/SAFETY
BCV OF TEXAS DBA BIG COUNTRY VETERANS
165 CENTER POINT RD STE 107WEATHERFORDTX76087933981431501(C)(3)$40,000$0HEALTH/SAFETY
BONTON FARMS
6911 BEXAR STDALLASTX75215813243887501(C)(3)$15,000$0HEALTH/SAFETY
THE COUNSELING PLACE
375 MUNICIPAL DR STE 236RICHARDSONTX75080751633155501(C)(3)$15,000$0HEALTH/SAFETY
FOLDS OF HONOR NORTH TEXAS
25 HIGHLAND PARK VLG STE 100-803DALLASTX75025753240683501(C)(3)$25,000$0YOUTH/EDUCATION
TEXAS GIRLS AND BOYS RANCH
4810 NORTH COUNTY ROAD 2800LUBBOCKTX79403237292527501(C)(3)$15,000$0HEALTH/SAFETY
PLANO METROPOLITAN BALLET
3131 CUSTER ROAD UNIT 195PLANOTX75075300260999501(C)(3)$15,000$0ART/CULTURE
HARVEST PACK
PO BOX 17315MINNEAPOLISMN55417460967063501(C)(3)$12,000$0HEALTH/SAFETY
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344581376648501(C)(3)$13,270$0HEALTH/SAFETY
AGAPE PAMOJA INCAGAPE BLESSING HOUSE
412 SW WATERFALL CTLEES SUMMITMO64081824477609501(C)(3)$12,000$0HEALTH/SAFETY
AMERICA'S GROW-A-ROW
150 PITTSTOWN ROADPITTSTOWNNJ08867262569598501(C)(3)$50,000$0HEALTH/SAFETY
ANGELS FOSTER FAMILY AGENCY
9295 FARNHAM ST STE 200SAN DIEGOCA92123330825875501(C)(3)$7,125$0HEALTH/SAFETY
APA FAMILY SUPPORT SERVICES
10 NOTTINGHAM PLSAN FRANCISCOCA94133943164091501(C)(3)$10,000$0HEALTH/SAFETY
BAY AREA CRISIS NURSERY
1506 MENDOCINO DRIVECONCORDCA94521942681676501(C)(3)$10,000$0CHILD ABUSE PREVENTION
BIG BROTHERS BIG SISTERS OF EASTERN MASSACHUSETTS INC
184 HIGH STREET 3RD FLOORBOSTONMA02110042074462501(C)(3)$25,000$0YOUTH/EDUCATION
BEACON ACADEMY
814 SOUTH STREETBOSTONMA02131731710051501(C)(3)$25,000$0YOUTH/EDUCATION
BELOVED AND BEYOND
557 CR 331ROSEBUDTX76579852333773501(C)(3)$17,500$0HEALTH/SAFETY
BOYS HOPE GIRLS HOPE OF ILLINOIS
1100 LARAMIE AVENUEWILMETTEIL60091510182614501(C)(3)$10,000$0YOUTH/EDUCATION
BOYS CLUB OF GREATER KANSAS CITY
4001 DR MARTIN LUTHER KING JR BLVDKANSAS CITYMO64130436072065501(C)(3)$12,000$0YOUTH/EDUCATIONSTE 102
BRIDGE COMMUNITIES
500 ROOSEVELT ROADGLEN ELLYNIL60137363705951501(C)(3)$15,000$0HOMELESS
BROTHERS REDEVELOPMENT INC
2250 EATON ST STE BEDGEWATERCO80214840615347501(C)(3)$10,000$0HEALTH/SAFETY
BY THE HAND CLUB FOR KIDS
PO BOX 10043CHICAGOIL60610203144284501(C)(3)$10,000$0YOUTH/EDUCATION
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREETLOS ANGELESCA90012953510055501(C)(3)$73,725$0DISASTER RELIEF
CAJUN NAVY RELIEF
10134 HAMMERLY BLVD STE 137HOUSTONTX77080813901071501(C)(3)$20,865$0DISASTER RELIEF
CALIFORNIA FIRE FOUNDATION
1780 CREEKSIDE OAKS DRIVESACRAMENTOCA95833680118991501(C)(3)$57,293$0DISASTER RELIEF
CENTRAL TEXAS COMMUNITY FOUNDATION TRAVIS COUNTY FLOOD RELIEF FUND
302 N LAMPASAS STREETROUND ROCKTX78664432043188501(C)(3)$65,000$0DISASTER RELIEF
THE CHILDREN'S PLACE ASSOCIATION
11 EAST ADAMS STREET STE 1550CHICAGOIL60603363641017501(C)(3)$23,000$0HEALTH/SAFETY
CHILDREN'S ONCOLOGY SERVICES
213 W INSTITUTE PLACE SUITE 410CHICAGOIL60610364263821501(C)(3)$15,000$0HEALTH/SAFETY
CHRISTS FAMILY CLINIC
6409 PRESTON RDDALLASTX75205462021525501(C)(3)$15,000$0ANIMAL PROTECTION
COMPASS FAMILY SERVICES
37 GROVE STSAN FRANCISCOCA94102941156622501(C)(3)$10,000$0HOMELESS
COMMUNITY RESOURCE CENTER
650 2ND STREETENCINITASCA92024953497926501(C)(3)$7,125$0HOMELESS
CREATE YOUR DREAMS
981 JOSEPH E LOWERY BLVD NW STE 110ATLANTAGA30318582133252501(C)(3)$25,000$0YOUTH/EDUCATION
THE DAVID'S HARP FOUNDATION INC
705 16TH STSAN DIEGOCA92101270910766501(C)(3)$10,000$0YOUTH/EDUCATION
DAWN - DOMESTIC ABUSE WOMEN'S NETWORK
PO BOX 1449KENTWA98035911176122501(C)(3)$7,000$0HEALTH/SAFETY
EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
165 8TH STREETSAN FRANCISCOCA94103943096716501(C)(3)$10,000$0HOMELESS
EVANGEL HOME INC
137 N YOSEMITE AVEFRESNOCA93701941463156501(C)(3)$8,500$0HOMELESS
FEED MY POOR INC
504 N ROXBURY DRBEVERLY HILLSCA90210861673036501(C)(3)$10,000$0HEALTH/SAFETY
FILM2FUTURE INC
6310 SAN VICENTE BLVD STE 101LOS ANGELESCA90048814112997501(C)(3)$10,000$0YOUTH/EDUCATION
FIVE ACRES-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY
760 W MOUNTAIN VIEW STREETALTADENACA91001951647810501(C)(3)$15,000$0YOUTH/EDUCATION
FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC
801 E CHAPMAN AVE STE 203FULLERTONCA92831952492427501(C)(3)$10,000$0HEALTH/SAFETY
FOUNDATION FOR AUSTISM CARE EDUCATION AND SERVICES
13121 LOUETTA RD 1360CYPRESSTX77429204767823501(C)(3)$17,500$0HEALTH/SAFETY
FREEDOM HOUSE INC
3 PAVILION RDGLEN GARDNERNJ08826222638093501(C)(3)$50,000$0HEALTH/SAFETY
THE FOODBANK OF MONMOUTH & OCEAN COUNTIES INC DBA FULFILL
3300 ROUTE 66NEPTUNENJ07753222622522501(C)(3)$70,317$0HEALTH/SAFETY
FULLY FURNISHED MINISTRIES INC
4487 S OLD PEACHTREE RD BLDG 1BERKELEY LAKEGA30071262804381501(C)(3)$25,000$0HEALTH/SAFETY
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632362971864501(C)(3)$17,687$0HOMELESS
GOLDEN HEART RANCH
703 PIER AVENUE SUITE B194HERMOSA BEACHCA90254233131470501(C)(3)$10,000$0HEALTH/SAFETY
HARTFORD INTERVAL HOUSE INC
P O BOX 340207HARTFORDCT06134060960005501(C)(3)$50,000$0CHILD ABUSE PREVENTION
HIGHLAND EDUCATION FOUNDATION
9145 KENNEDY AVENUEHIGHLANDIN46322475031968501(C)(3)$10,000$0YOUTH/EDUCATION
HOPE BUILDERS HOME REPAIR
11184 ANTIOCH RD 324OVERLAND PARKKS66210481248881501(C)(3)$12,000$0HEALTH/SAFETY
SACRED HEART UNIVERSITY
5151 PARK AVENUEFAIRFIELDCT06825060776644501(C)(3)$50,000$0YOUTH/EDUCATION
A HOUSE IN AUSTIN
533 N PINE AVENUECHICAGOIL60644812684726501(C)(3)$15,000$0YOUTH/EDUCATION
HUMAN OPTIONS INC
5540 TRABUCO ROAD SUITE 100IRVINECA92620953667817501(C)(3)$10,000$0CHILD ABUSE PREVENTION
HUNGER ENDS HERE DBA HARVEST PACK
PO BOX 17315MINNEAPOLISMN55417460967063501(C)(3)$12,000$0HEALTH/SAFETY
INSPIRATION CORPORATION
4554 N BROADWAY SUITE 207CHICAGOIL60640363673980501(C)(3)$23,000$0HOMELESS
PADS TO HOPE INC JOURNEYS THE ROAD HOME
1140 E NORTHWEST HIGHWAYPALATINEIL60074363919018501(C)(3)$15,000$0HEALTH/SAFETY
JUSTIN'S PLACE
5049 EDWARDS RANCH RD FL 4FORT WORTHTX76109475610191501(C)(3)$25,000$0HEALTH/SAFETY
A KID AGAIN
777-G DEARBORN PARK LANECOLUMBUSOH43085311440073501(C)(3)$7,500$0YOUTH/EDUCATION
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)(3)$14,590$0HEALTH/SAFETY
LIMB KIND FOUNDATION (OUT ON A LIMB)
2948 TRINITY STOCEANSIDENY11572823745633501(C)(3)$50,000$0HEALTH/SAFETY
THE LITTLE BIT FOUNDATION
2446 SCHUETZ RDMARYLANDMO63043200126713501(C)(3)$8,000$0YOUTH/EDUCATION
MARY'S SHELTER
18221 E 17TH STREETSANTA ANACA92705330203768501(C)(3)$10,000$0HEALTH/SAFETY
MERCY NEIGHBORHOOD MINISTRIES
1939 W VENANGO STPHILADELPHIAPA19140571144097501(C)(3)$25,000$0HEALTH/SAFETY
MILLION DOLLAR TEACHER PROJECT
2201 E CAMELBACK RD STE 405BPHOENIXAZ85016813050329501(C)(3)$6,000$0YOUTH/EDUCATION
MOMENTOUS INSTITUTE (SALESMANSHIP CLUB)
106 EAST TENTH STREETDALLASTX75203751855620501(C)(3)$25,000$0HEALTH/SAFETY
NANCY LEIBERMAN CHARITIES
3797 SILVER OAKS LNFRISCOTX75068364642743501(C)(3)$50,000$0HEALTH/SAFETY
NATIONAL ALLIANCE FOR THE MENTALLY ILL OF NEW YORK CITY INC
505 EIGHTH AVE 1103NEW YORKNY10018133077692501(C)(3)$50,000$0HEALTH/SAFETY
NEUROTALENT WORKS
3579 E FOOTHILL BLVD PMB 220PASADENACA91107834294177501(C)(3)$10,000$0YOUTH/EDUCATION
THE NIGHT MINISTRY
1735 N ASHLAND AVE STE 2000CHICAGOIL60622363145764501(C)(3)$15,000$0HOMELESS
NORTH DALLAS SHARED MINISTRIES INC
2875 MERRELL ROADDALLASTX75229751908563501(C)(3)$25,000$0HEALTH/SAFETY
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075751785357501(C)(3)$13,698$0HOMELESS
OLLIE'S ORCHESTRA
7706 CHAPEL ROADELKIS PARKPA19027862707065501(C)(3)$25,000$0HEALTH/SAFETY
OPERATION HEALING FORCES INC
5100 WEST KENNEDY BLVD SUITE 100TAMPAFL33609453798803501(C)(3)$25,000$0HEALTH/SAFETY
OPEN BOOKS LTD
651 WEST LAKE STREETCHICAGOIL60661204830666501(C)(3)$25,000$0YOUTH/EDUCATION
OPPORTUNITY KNOCKS
8020 MADISON STREETRIVER FORESTIL60305264758403501(C)(3)$15,000$0HEALTH/SAFETY
OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
28 MADISON STREETOAK PARKIL60302369002074501(C)(3)$10,000$0HEALTH/SAFETY
OUR FRIENDS PLACE
6500 GREENVILLE AVENUE SUITE 620DALLASTX75206752077719501(C)(3)$25,000$0YOUTH/EDUCATION
OUR MILITARY KIDS INC
8402 BROOKEWOOD CTMCLEANVA22102562483648501(C)(3)$25,000$0HEALTH/SAFETY
PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY
2400 CYPRESS STFORT WORTHTX76102751985591501(C)(3)$25,000$0HOMELESS
PROJECT ANGEL HEART
4950 WASHINGTON STREETDENVERCO80216841199481501(C)(3)$10,000$0HEALTH/SAFETY
PROJECT HOPE ALLIANCE
1954 PLACENTIA AVE STE 202COSTA MESACA92627753099628501(C)(3)$10,000$0HOMELESS
PROJECT LEMONADE
PO BOX 96144PORTLANDOR97296461675159501(C)(3)$10,000$0YOUTH/EDUCATION
READING PARTNERS OF OAKLAND
638 3RD STREETOAKLANDCA94607770568469501(C)(3)$50,000$0YOUTH/EDUCATION
THE RIGHTWAY FOUNDATION
3650 W MARTIN LUTHER KING JR BLVDLOS ANGELESCA90008900761009501(C)(3)$10,000$0YOUTH/EDUCATIONSTE 195
SAFE & SOUND
1757 WALLER STREETSAN FRANCISCOCA94117942455072501(C)(3)$10,000$0HEALTH/SAFETY
SARAH'S INN
1547 CIRCLE AVENUEFOREST PARKIL60130363084461501(C)(3)$15,000$0CHILD ABUSE PREVENTION
SBCS CORPORATION
430 F STREETCHULA VISTACA91910952693142501(C)(3)$7,125$0HEALTH/SAFETY
SAN DIEGO YOUTH SERVICES
3255 WING STREETSAN DIEGOCA92110952648050501(C)(3)$7,125$0YOUTH/EDUCATION
TEXSARTEXAS SEARCH AND RESCUE
13501 RANCH RD 12 SUITE 103WIMBERLEYTX78676841644603501(C)(3)$45,000$0DISASTER RELIEF
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107943041517501(C)(3)$13,634$0HEALTH/SAFETY
SHEPHERD CENTER FOUNDATION INC
2020 PEACHTREE ROAD NWATLANTAGA30309510141601501(C)(3)$25,000$0HEALTH/SAFETY
SCHOOLS MENTORING AND RESOURCE TEAM INC
2101 MISSION ST STE 200SAN FRANCISCOCA94110943287468501(C)(3)$10,000$0YOUTH/EDUCATION
ST MARYS FOOD BANK ALLIANCE
2831 N 31ST AVE PHOENIX 85009PHOENIXAZ85009237353532501(C)(3)$12,000$0HEALTH/SAFETY
SPECIAL KNEADS AND TREATS
156 SCENIC HIGHWAYLAWRENCEVILLEGA30046461071803501(C)(3)$15,000$0HEALTH/SAFETY
STARS (LAKE AVENUE COMMUNITY FOUNDATION INC)
500 E VILLA STPASADENACA91101954847950501(C)(3)$10,000$0YOUTH/EDUCATION
TABLE TO TABLE INC
611 US HIGHWAY 46 W STE 240HASBROUCK HTNJ07604223646125501(C)(3)$50,000$0HEALTH/SAFETY
TEXAS BAPTIST MEN INC DBA TEXANS ON MISSION
5351 CATRONDALLASTX75227752873370501(C)(3)$20,865$0DISASTER RELIEF
TEXSAR INC
13501 RANCH RD 12 STE 103WIMBERLEYTX78676841644603501(C)(3)$6,700$0DISASTER RELIEF
THE PLACE
423 E CUCHARRAS STCOLORADO SPRINGSCO80903841549702501(C)(3)$10,000$0HOMELESS
THE BEAT WITHIN A PROGRAM OF INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102941593216501(C)(3)$10,000$0ARTS/CULTURE
THRIVING FAMILIES
191 YUMA STDENVERCO80203841993572501(C)(3)$10,000$0HEALTH/SAFETY
TRANSCENDANCE YOUTH ARTS PROJECT
5700 EL CAJON BLVDSAN DIEGOCA92115204641700501(C)(3)$10,000$0YOUTH/EDUCATION
TREASURES 4 TEACHERS
3025 SOUTH 48TH STREET SUITE 101TEMPEAZ85282010725431501(C)(3)$6,000$0YOUTH/EDUCATION
UNIVERSITY OF NORTH TEXAS
FINANCIAL AID SCHOLARSHIPS-EAGLEDENTONTX76203752300507501(C)(3)$20,000$0YOUTH/EDUCATIONSTUDENT SERVICE ROOM 2281155 UNION
VOCEL VIEWING OUR CHILDREN AS EMERGING LEADERS
1550 W CARROLL AVE STE 203CHICAGOIL60607462159711501(C)(3)$10,000$0YOUTH/EDUCATION
VOGEL ALCOVE
PO BOX 150948DALLASTX75315752133827501(C)(3)$25,000$0HOMELESS
WARREN VILLAGE
1323 GILPIN STREETDENVERCO80218840644270501(C)(3)$7,500$0HOMELESS
WATER BUFFALO CLUB DBA WE BENEFIT CHILDREN
PO BOX 35463LOS ANGELESCA90035954150320501(C)(3)$10,000$0YOUTH/EDUCATION
WE DEFY
4100 ELDORADO PARKWAY SUITE 100-375MCKINNEYTX75070474543790501(C)(3)$25,000$0HEALTH/SAFETY
WHITE PONY EXPRESS
2470 BATES AVE STE DCONCORDCA94520465220565501(C)(3)$10,000$0HEALTH/SAFETY
WILKINSON CENTER
8344 E RL THORNTON FWY STE 235DALLASTX75228752712117501(C)(3)$30,983$0HEALTH/SAFETY
WOMEN RISING INC
270 FAIRMOUNT AVEJERSEYNJ07306221501370501(C)(3)$50,000$0HEALTH/SAFETY
WOMEN'S BEAN PROJECT
1300 W ALAMEDA AVEDENVERCO80223841144973501(C)(3)$7,500$0HEALTH/SAFETY
WOODLAWN FOOD SECURITY HEALTH & HUMAN SERVICES PROJECT
6959 SOUTH CONSTANCE AVENUECHICAGOIL60649362747743501(C)(3)$23,000$0HEALTH/SAFETY
MONTGOMERY COUNTY YOUTH SERVICES
105 W LEWIS STREETCONROETX77301742035878501(C)(3)$10,000$0HOMELESS
YOUTH ON THEIR OWN
2525 N COUNTRY CLUB RDTUCSONAZ85716860644388501(C)(3)$5,500$0YOUTH/EDUCATION
ZION INSTITUTE
1522 E SOUTHERN AVEPHOENIXAZ85040830370609501(C)(3)$8,000$0HEALTH/SAFETY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM ROSS
CEO$330,801$0$165,000$0$315,000$0$9,137$0$26,205$0$846,143$0$315,000$0
ELIZABETH MYATT
EXECUTIVE DIRECTOR$243,000$0$73,000$0$0$0$7,290$0$40,666$0$363,956$0$0$0
ALISA BREESE
VP COMMUNICATIONS$152,000$0$50,000$0$0$0$6,060$0$46,418$0$254,478$0$0$0
ANNA PANOIAN
CHIEF FINANCIAL OFFICER$152,000$0$50,000$0$0$0$6,060$0$27,761$0$235,821$0$0$0
SARAH CONWAY
EXECUTIVE DIRECTOR$145,000$0$50,000$0$0$0$5,850$0$27,456$0$228,306$0$0$0
MELISSA DUNCAN
EXECUTIVE DIRECTOR$145,000$0$55,000$0$0$0$6,000$0$14,099$0$220,099$0$0$0
KELLY HARTWEG
EXECUTIVE DIRECTOR$137,000$0$40,000$0$0$0$5,310$0$33,414$0$215,724$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationFORMER CEO, WILLIAM ROSS, $315,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF GOVERNORS WAS PROVIDED WITH A COPY OF FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15FORM 990,PART VI, LINE 15A-COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 15B - THE COMPENSATION FOR THE CEO AND EXECUTIVE LEADERSHIP IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF THE BOARD OF GOVERNORS CHAIR AND THE CHAIRS OF OUR REGIONAL AND INTERNATIONAL (UK & CANADA) BOARDS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAIABLE TO THE PUBLIC UPON REQUEST.

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