MZC FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MZC FOUNDATION INC (EIN 47-4543204)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349307357
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-15T10:18:33-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474543204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MZC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MZCF | BusinessNameControlTxt |
| Phone | 7702628948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 WEST PEACHTREE ST NW 1975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON KELLY BEATON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7702628948 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | KELLY BEATON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY M SMITH II | PreparerPersonNm |
| PTIN | P00319916 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON KELLY BEATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 WEST PEACHTREE ST NW 1975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,342,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THERAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ZERO CARBON. ZERO WASTE. ZERO DEATHS.USING INNOVATIVE IDEAS AND TECHNOLOGIES TO TRANSFORM TRANSPORTATION INFRASTRUCTURE, THE RAY'S MISSION IS TO REIMAGINE HOW WE CONNECT OUR COMMUNITIES, OUR LIVES, AND THE WORLD IN A WAY THAT IS SAFER, MORE RESPONSIVE TO THE CLIMATE, MORE REGENERATIVE TO THE ENVIRONMENT, AND MORE CAPABLE OF GENERATING ECONOMIC OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,908,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,342,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,908,335 | PYTotalRevenueAmt |
| CY Total Revenue | $1,342,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $497,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $580,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $116,031 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $679,908 | PYOtherExpensesAmt |
| CY Other Expenses | $749,058 | CYOtherExpensesAmt |
| PY Total Expenses | $1,226,971 | PYTotalExpensesAmt |
| CY Total Expenses | $1,446,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $681,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $780,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $677,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $780,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $677,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZERO CARBON. ZERO WASTE. ZERO DEATHS.BY 2025, THE RAY WILL CREATE AND DEPLOY 10 TO 15 INNOVATIVE PROJECTS THROUGH PRIVATE AND PUBLIC PARTNERSHIPS, BUILD TECHNICAL CAPACITY WITH TRANSPORTATION ORGANIZATIONS, AND SHAPE POLICY AT THE STATE AND FEDERAL LEVEL, TO ACCELERATE ZERO DEATHS, ZERO CARBON, AND ZERO WASTE MOBILITY ON A GLOBAL SCALE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $179,362 | ExpenseAmt |
| Grant | $250 | GrantAmt |
| Desc | ROADSIDE PLANTINGS - THE RAY LANDSCAPE LAB DEVELOPS NATIVE AND PERENNIAL ROADSIDE PLANTINGS, THAT ARE NOT ONLY BEAUTIFUL, BUT PREVENT WATERWAY SEDIMENTATION FROM SOIL EROSION, CAPTURE LITTER AND POLLUTION FROM STORMWATER RUNOFF, AND RESTORE SOIL HEALTH, IN ORDER TO UNLOCK THE CAPACITY OF ROADSIDE SOILS TO SEQUESTER TRANSPORTATION CARBON. THEY ALSO PROVIDE HABITATS FOR CRITICALLY IMPORTANT POLLINATORS, LIKE BEES AND BUTTERFLIES, WHOSE NUMBERS ARE EXPERIENCING SEVERE DECLINE. SUPPORTED LITTER REMOVAL, BEAUTIFICATION AND WILDFLOWER INSTALLATIONS ON INTERSTATE 85 FROM THE GEORGIA-ALABAMA STATE LINE TO EXIT 18-LAGRANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,060 | ExpenseAmt |
| Desc | TIRE WASTE AND MONITORING - MAINTAINED THE WHEELRIGHT TIRE HEALTH MONITORING STATION AND THE GEORGIA VISITOR INFORMATION CENTER ON THE INTERSTATE 85 NORTHBOUND RIGHT-OF-WAY AT THE GEORGIA-ALABAMA STATE LINE. AIDED THE TRAVELING PUBLIC'S ABILITY TO MEASURE TIRE HEALTH, INCLUDING TIRE PRESSURE, TREAD DEPTH AND SIDEWALLS, ALL TO IMPROVE TIRE SAFETY AND REDUCE TRAFFIC CRASHES AND ASSOCIATED FATALITIES. ONE SOLUTION DEMONSTRATED ON THE RAY HIGHWAY IS RECYCLING SCRAP TIRE MATERIAL INTO RUBBER-MODIFIED-ASPHALT (RMA). IN PARTNERSHIP WITH THE U.S. TIRE MANUFACTURERS ASSOCIATION, THE RAY SUPPORTED A COMPILATION AND PUBLICATION BY THE UNIVERSITY OF MISSOURI OF THE NATION'S BEST RESEARCH ON THE ECONOMIC, PERFORMANCE AND ENVIRONMENTAL BENEFITS OF USING GROUND TIRE RUBBER IN ASPHALT. THE REPORT CONCLUDED THAT RMA IS A PROMISING SUSTAINABLE AND CIRCULAR END-OF-LIFE MARKET FOR SCRAP TIRES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,894 | ExpenseAmt |
| Desc | GENERATING CLEAN ENERGY ON THE RIGHT-OF-WAY - THE RAY WAS A FINALIST FOR THE GLOBAL WARMING MITIGATION PROJECT'S 2022 KEELING CURVE PRIZE, A GLOBAL AWARD THAT RECOGNIZES "THE BEST CLIMATE SOLUTIONS THE WORLD HAS TO OFFER." WE WORK WITH TRANSPORTATION AGENCIES AND KEY STAKEHOLDERS ACROSS THE U.S. TO HELP THEM UNDERSTAND THE BENEFITS AND FEASIBILITY OF INTERSTATE RIGHT-OF-WAY (ROW) SOLAR, REMOVE BARRIERS TO IMPLEMENTATION, AND GUIDE THEM THROUGH PLANNING, DESIGN AND IMPLEMENTATION OF ROW SOLAR PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $36,727 | OPERATING AND MAINTAINING INFRASTRUCTURE INSTALLATIONS ON THE 18-MILE CORRIDOR OF INTERSTATE 85 FROM THE GEORGIA-ALABAMA STATE LINE TO EXIT 18-LAGRANGE, FORMALLY DESIGNATED AS THE RAY C. ANDERSON MEMORIAL HIGHWAY. |
| $532,006 | OTHER PROGRAM RELATED PROJECTS AND EXPENSES FURTHERING THE ORGANIZATION'S EXEMPT PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $568,733 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,096,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON KELLY BEATON | PersonNm |
| Phone | 7702628948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 W PEACHTREE ST NW SUITE 1975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARRIET ANDERSON LANGFORD | |||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PICARD | |||||||
| VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $50,004 | $0 | $0 | |
| ALAN ANDERSON | |||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $49,992 | $0 | $0 | |
| PHIL LANGFORD | |||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLIE KELLY BEATON | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $150,000 | $0 | $0 | |
| LAURA ROGERS | |||||||
| DEPUTY DIRECTOR | 50.00 | $139,375 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIE KELLY BEATON | |||||
| 10760 SERENBE LN | PALMETTO | GA | 30268 | EXECUTIVE DIRECTOR | $150,000 |
| FOX ADVANCEMENT | |||||
| 12141 131ST STREET COURT SOUTH | HASTINGS | MN | 55033 | FUNDRAISING | $116,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,342,280 | AllOtherContributionsAmt |
| Total Contributions | $1,342,280 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,342,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,996 | TotalAmt |
| Program Services | $174,997 | ProgramServicesAmt |
| Management And General | $74,999 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,266 | TotalAmt |
| Program Services | $208,786 | ProgramServicesAmt |
| Management And General | $89,480 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Program Services | $6,720 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,817 | TotalAmt |
| Program Services | $15,972 | ProgramServicesAmt |
| Management And General | $6,845 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,931 | TotalAmt |
| Program Services | $17,452 | ProgramServicesAmt |
| Management And General | $7,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,031 | TotalAmt |
| Fundraising | $116,031 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,756 | TotalAmt |
| Program Services | $343,314 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,816 | TotalAmt |
| Program Services | $11,071 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
| Management And General | $25,750 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835 | TotalAmt |
| Management And General | $6,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,885 | TotalAmt |
| Program Services | $50,885 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,390 | TotalAmt |
| Program Services | $15,390 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,388 | TotalAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECTS EXPENSE | Desc |
| Total | $244,037 | TotalAmt |
| Program Services | $244,037 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,018 | TotalAmt |
| Program Services | $1,096,049 | ProgramServicesAmt |
| Management And General | $233,938 | ManagementAndGeneralAmt |
| Fundraising | $116,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,857 | BOYAmt |
| EOY | $609,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $67,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,857 | BOYAmt |
| EOY | $677,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,826 | BOYAmt |
| EOY | $35,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,031 | BOYAmt |
| EOY | $642,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,857 | BOYAmt |
| EOY | $677,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,857 | BOYAmt |
| EOY | $677,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$103,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,908,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,342,280 | CurrentTaxYearAmt |
| Total | $5,735,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,908,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,342,280 | CurrentTaxYearAmt |
| Total | $5,735,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,735,821 | PublicSupportTotal170Amt |
| Total Support | $5,735,821 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,200 | CurrentYearMinus1Amt |
| Total | $1,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,800 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $6,000 | CurrentYearMinus1Amt |
| Total | $6,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $300 | CurrentYearMinus1Amt |
| Total | $300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $450 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINES 1A-J: | FormAndLineReferenceDesc |
| Explanation | THE RAY HAS ONE LOBBYIST REGISTERED WITH THE STATE OF GEORGIA: ALLIE KELLY BEATON, EXECUTIVE DIRECTOR. EXPENDITURES INCLUDE PARKING AT THE STATE CAPITOL, AND A PORTION OF THE OFFICER'S TIME SPENT DIRECTLY LOBBYING STATE LEGISLATORS AND MEMBERS OF THE STATE OF GEORGIA EXECUTIVE BRANCH. TIME PERIOD EACH YEAR IS LIMITED TO 40 NON-CONSECUTIVE DAYS BETWEEN THE MONTHS OF JANUARY AND EARLY APRIL. DURING EVER LEGISLATIVE SESSION, THE LOBBYIST FOR THE RAY MAY TESTIFY BEFORE A LEGISLATIVE BODY NO MORE THAN AT FIVE HEARINGS PER YEAR. IN 2022, THERE WERE NO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,020 | DepreciationAmt |
| Book Value | $67,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,239 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX ADVANCEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12141 131ST STREET COURT SOUTH | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL FUNDRAISING & GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $116,031 | RetainedByContractorAmt |
| Net To Organization | -$116,031 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $116,031 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$116,031 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EXPENSES ARE THROUGH FOX ADVANCEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | GENERATING CLEAN ENERGY ON THE RIGHT-OF-WAY THE RAY WAS A FINALIST FOR THE GLOBAL WARMING MITIGATION PROJECT'S 2022 KEELING CURVE PRIZE, A GLOBAL AWARD THAT RECOGNIZES "THE BEST CLIMATE SOLUTIONS THE WORLD HAS TO OFFER". WE WORK WITH TRANSPORTATION AGENCIES AND KEY STAKEHOLDERS ACROSS THE U.S. TO HELP THEM UNDERSTAND THE BENEFITS AND FEASIBILITY OF INTERSTATE RIGHT-OF-WAY (ROW) SOLAR, REMOVE BARRIERS TO IMPLEMENTATION, AND GUIDE THEM THROUGH PLANNING, DESIGN AND IMPLEMENTATION OF ROW SOLAR PROJECTS. SMART ROAD IMPLEMENTATION THE RAY MAINTAINED CELLULAR CONNECTED VEHICLE (C-V2X) ROADSIDE UNITS, IN-VEHICLE UNITS AND ASSOCIATED DIGITAL PLATFORM ON THE RAY HIGHWAY AS A COLLABORATION AND PROJECT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION, TO CREATE REAL-TIME DATA STREAMS TO AND FROM VEHICLES TRAVELING ON INTERSTATE 85 IN WEST GEORGIA AND ACROSS ATLANTA AND SAVANNAH. BUILDING THE SUSTAINABLE TRANSPORTATION WORKFORCE OF THE FUTURE IN PARTNERSHIP WITH THE CENTER FOR SUSTAINABLE COMMUNITIES, THE 'STEAM' ON THE RAY PROGRAM FOR GEORGIA MIDDLE AND HIGH SCHOOL STUDENTS DELIVERS CLASSROOM ENGAGEMENTS, USING A CURRICULUM THAT INCLUDES SET READING AND HANDS-ON LEARNING. STUDENTS ALSO PARTICIPATE IN A TOUR OF THE RAY HIGHWAY AND A TOUR OF THE KIA GEORGIA PLANT. IN THIS WAY, STUDENTS ARE INTRODUCED TO THE EXCITING INFRASTRUCTURE AND ADVANCED AUTOMOTIVE TECHNOLOGIES AVAILABLE TODAY-AND THE RICH CAREER OPPORTUNITIES THAT THEY OFFER. |
| FORM 990, PART VI, SECTION A, LINE 2 | HARRIET ANDERSON LANGFORD AND PHIL LANGFORD ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE DIRECTOR IS PAID AS A CONTRACTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AHEAD OF A SCHEDULED MEETING. DURING THE SUBSEQUENT BOARD MEETING, ANY QUESTIONS ARE ADDRESSED DURING GROUP DISCUSSION, AND THE BOARD MAY ENTERTAIN A VOTE TO APPROVE THE FORM 990 FOR RETURNING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE RAY OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD OF DIRECTORS OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF ITS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THE RESPONSIBILITY OF THE BOARD AND AT ITS DISCRETION. DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OCCURS DURING THE BUDGETING PROCESS, WHICH IS LED BY THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL BUDGET IS PRESENTED TO BOARD MEMBERS IN Q4 FOR DISCUSSION, AMENDMENT AND APPROVAL. THE BOARD USES INDEPENDENT INFORMATION AND REFERS TO COMPENSATION STUDIES WHEN SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO RELIES ON INDEPENDENT INFORMATION AND COMPENSATION STUDIES WHEN SETTING COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, IN PERSON OR BY MAIL. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 341,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,394. MEMBERSHIP AND DUES: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. PAYROLL FEES: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |