LIGHTHOUSE ACADEMIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE ACADEMIES INC (EIN 20-0332375)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349302920
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T10:37:02-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MANATEE AVE W STE 1200 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200332375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE ACADEMIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 8136165913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29140 CHAPEL PARK DR BLDG 5A | AddressLine1Txt |
| City | WESLEY CHAPEL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335434404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KHORI WHITTAKER | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 8136165913 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN CARTER | PreparerPersonNm |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KHORI WHITTAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29140 CHAPEL PARK DR BLDG 5A | AddressLine1Txt |
| City | WESLEY CHAPEL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335434404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,380,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LHA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE EMPOWER OUR SCHOLARS FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT IN POST-SECONDARY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,809,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,312,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,290 | PYOtherRevenueAmt |
| CY Other Revenue | $15,630 | CYOtherRevenueAmt |
| PY Total Revenue | $3,871,976 | PYTotalRevenueAmt |
| CY Total Revenue | $3,380,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,833 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,907,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,228,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,416,784 | PYOtherExpensesAmt |
| CY Other Expenses | $1,591,517 | CYOtherExpensesAmt |
| PY Total Expenses | $4,335,210 | PYTotalExpensesAmt |
| CY Total Expenses | $3,819,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$463,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$439,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,022,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,971,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,678,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,621,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,292,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EMPOWER OUR SCHOLARS (FROM PRE-KINDERGARTEN THROUGH 12TH GRADE) FOR SUCCESS IN COLLEGE AND CAREER THROUGH A RIGOROUS ARTS-INFUSED CURRICULUM, WITH A RESTORATIVE APPROACH TO DISCIPLINE AND ONGOING SUPPORT FOR MATRICULATION AND ENROLLMENT IN POST-SECONDARY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,974,621 | ExpenseAmt |
| Revenue | $3,328,190 | RevenueAmt |
| Desc | LIGHTHOUSE ACADEMIES, INC. "LIGHTHOUSE" COMPRISES A NETWORK OF 9 INNOVATIVE, PUBLIC CHARTER SCHOOLS IN THREE STATES INDIANA, ARKANSAS, AND NEW YORK)-IN LOCATIONS WITH THE GREATEST NEED, REFLECTING THE STEEPEST CHALLENGES AND GREATEST OPPORTUNITY FOR TRANSFORMATION AND GROWTH. OUR YOUNG SCHOLARS ARE VIBRANT GIRLS AND BOYS WITH CONTAGIOUSLY INSPIRING GOALS, DREAMS, AND DEMONSTRATED HISTORIES OF THRIVING DESPITE LIVING IN AREAS KNOWN FOR TOUGH CHALLENGES INCLUDING POVERTY AND PERSISTENT COMMUNITY VIOLENCE. THIS YEAR LIGHTHOUSE BOASTED A 95% HIGH SCHOOL GRADUATION RATE, AND 32% OF LIGHTHOUSE SCHOLARS GRADUATED WITH HONORS. THE LIGHTHOUSE ACADEMIES PROGRAM IS DISTINGUISHED BY A RESTORATIVE APPROACH TO SCHOOL CULTURE AND PERSONALIZED SUCCESS COACHING FOR SCHOLARS STARTING IN SENIOR YEAR OF HIGH SCHOOL THROUGH SOPHOMORE YEAR IN COLLEGE. | Desc |
| Total Program Service Expenses | $2,974,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME BALLARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8136165913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29140 CHAPEL PARK DR BLDG 5A | AddressLine1Txt |
| City | WESLEY CHAPEL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335434404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| KHORI WHITTAKER | |||||||
| CEO, PRESIDENT, CHAIR | 50.00 | Yes (X) | Yes (X) | $214,539 | $0 | $14,009 | |
| JAVONTE ANYABWELE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE LOCK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENTON GILZEAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LASHAWNDA NOEL | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $97,074 | $0 | $22,496 | ||
| JEROME BALLARD | |||||||
| CHIEF OPERATIONS OFFICER | 50.00 | $135,738 | $0 | $23,842 | Yes (X) | ||
| SARAH GALLAGHER | |||||||
| CHIEF SCHOOLS OFFICER | 50.00 | $136,039 | $0 | $14,773 | Yes (X) | ||
| LENISHA BROADWAY ROBERTS | |||||||
| REGIONAL VICE PRESIDENT | 50.00 | $128,153 | $0 | $5,053 | Yes (X) | ||
| JESSICA BEASLEY | |||||||
| SENIOR VICE PRESIDENT OF ACADEMICS | 50.00 | $121,691 | $0 | $16,545 | Yes (X) | ||
| KARIN MCGUIRE | |||||||
| VICE PRESIDENT OF ACADEMICS | 50.00 | $114,123 | $0 | $28,435 | Yes (X) | ||
| COURTNEY RUSSELL | |||||||
| DIRECTOR OF OPERATIONS | 50.00 | $106,592 | $0 | $22,535 | Yes (X) | ||
| LYNISE HARRIS | |||||||
| CHIEF OF STAFF | 50.00 | $115,359 | $0 | $15,455 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,169,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP INC | |||||
| 5404 CYPRESS CENTER DRIVE SUITE 25 | TAMPA | FL | 33609 | HR MANAGEMENT | $308,473 |
| 8X8 INC | |||||
| 675 CREEKSIDE WAY | CAMPBELL | CA | 95008 | VOIP AND REMOTE CONNECTIVITY | $208,107 |
| MG TRUST | |||||
| 700 17TH ST | DENVER | CO | 80202 | 401(K) MANAGEMENT | $202,742 |
| SCHOOL BUSINESS ADVISORY SERVICES | |||||
| 10 CORPORATE HILL DRIVE SUITE 220 | LITTLE ROCK | AR | 72205 | FINANCIAL ACCOUNTING SERVICES | $185,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,008 | AllOtherContributionsAmt |
| Total Contributions | $3,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 611600 | $3,240,560 | $3,240,560 |
| MODULAR CLASSROOMS | 611600 | $72,000 | $72,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,312,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,614 | TotalRevenueColumnAmt |
| Exclusion | $49,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,630 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,380,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,328,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,292 | TotalAmt |
| Program Services | $257,894 | ProgramServicesAmt |
| Management And General | $96,318 | ManagementAndGeneralAmt |
| Fundraising | $24,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,454 | TotalAmt |
| Program Services | $1,280,285 | ProgramServicesAmt |
| Management And General | $138,594 | ManagementAndGeneralAmt |
| Fundraising | $44,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,840 | TotalAmt |
| Program Services | $207,093 | ProgramServicesAmt |
| Management And General | $31,531 | ManagementAndGeneralAmt |
| Fundraising | $9,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,876 | TotalAmt |
| Program Services | $116,043 | ProgramServicesAmt |
| Management And General | $17,669 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,900 | TotalAmt |
| Management And General | $55,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,890 | TotalAmt |
| Management And General | $45,890 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603 | TotalAmt |
| Management And General | $6,603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,113 | TotalAmt |
| Program Services | $312,570 | ProgramServicesAmt |
| Management And General | $123,543 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,696 | TotalAmt |
| Management And General | $33,544 | ManagementAndGeneralAmt |
| Fundraising | $24,152 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,657 | TotalAmt |
| Program Services | $47,654 | ProgramServicesAmt |
| Management And General | $18,003 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,531 | TotalAmt |
| Program Services | $135,026 | ProgramServicesAmt |
| Management And General | $58,295 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,514 | TotalAmt |
| Program Services | $73,514 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,486 | TotalAmt |
| Program Services | $134,424 | ProgramServicesAmt |
| Management And General | $7,062 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,886 | TotalAmt |
| Management And General | $60,886 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHARTER SCHOOL SUPPORT | $350,000 | $350,000 | |
| MISCELLANEOUS | $50,952 | $50,952 | |
| PAYROLL SERVICE & BENEF | $33,966 | $33,966 | |
| DUES AND SUBSCRIPTIONS | $10,762 | $5,381 | $5,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,276 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Fundraising | $3,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,979 | TotalAmt |
| Program Services | $2,974,621 | ProgramServicesAmt |
| Management And General | $733,185 | ManagementAndGeneralAmt |
| Fundraising | $112,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,314 | BOYAmt |
| EOY | $1,582,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,142 | BOYAmt |
| EOY | $151,365 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,416 | BOYAmt |
| EOY | $104,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,461 | BOYAmt |
| EOY | $120,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,453 | BOYAmt |
| EOY | $1,012,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,099 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,885 | BOYAmt |
| EOY | $2,971,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,654 | BOYAmt |
| EOY | $292,156 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,386,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,654 | BOYAmt |
| EOY | $1,678,888 | 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 | $2,621,231 | BOYAmt |
| EOY | $1,292,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,231 | BOYAmt |
| EOY | $1,292,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,885 | BOYAmt |
| EOY | $2,971,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$439,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,020 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$917,448 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,008 | CurrentTaxYearAmt |
| Total | $41,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,306,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,217,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,758,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,831,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,312,560 | CurrentTaxYearAmt |
| Total | $20,426,241 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $179,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $229,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,308,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,413,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,814,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,844,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,568 | CurrentTaxYearAmt |
| Total | $20,696,639 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $13,640 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $13,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,682,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,614 | CurrentTaxYearAmt |
| Total | $309,031 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,614 | CurrentTaxYearAmt |
| Total | $309,031 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $15,630 | CurrentTaxYearAmt |
| Total | $55,009 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,479,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,487,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,841,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,871,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,380,812 | CurrentTaxYearAmt |
| Total | $21,060,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,211 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,330 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,402,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,020 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,374,209 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,603 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,603 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,380,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,813,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,813,376 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,603 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,603 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,819,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN TO THE U.S. FEDERAL GOVERNMENT AND AN F-1120 FLORIDA CORPORATE INCOME/FRANCHISE TAX RETURN TO THE STATE OF FLORIDA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHORI WHITTAKER | ||||||||||||||
| CEO, PRESIDENT, CHAIR | $214,539 | $0 | $0 | $0 | $0 | $0 | $9,041 | $0 | $4,968 | $0 | $228,548 | $0 | $0 | $0 |
| JEROME BALLARD | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $135,738 | $0 | $0 | $0 | $0 | $0 | $6,020 | $0 | $17,822 | $0 | $159,580 | $0 | $0 | $0 |
| SARAH GALLAGHER | ||||||||||||||
| CHIEF SCHOOLS OFFICER | $136,039 | $0 | $0 | $0 | $0 | $0 | $5,915 | $0 | $8,858 | $0 | $150,812 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW IS CONDUCTED AT A BOARD OF TRUSTEES MEETING PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE ON AN ANNUAL BASIS THE CONFLICT OF INTEREST FORM. THE POLICY CALLS FOR FULL DISCLOSURE WITHIN 48 HOURS IN THE EVENT OF A CONFLICT OF INTEREST AND AN EVALUATION IS DONE BY THE PRESIDENT. NO ACTION IS DONE WITHOUT A VOTE BY THE FULL BOARD WHICH COULD INCLUDE RESIGNATION OR REMOVAL FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CEO. THE REVIEW ALSO ESTABLISHED THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE COMPENSATION OF OTHER OFFICER AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS AVAILABLE FOR REVIEW BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE STATE ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE. THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 312,570. MANAGEMENT AND GENERAL EXPENSES 123,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,113. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |