AUTISM PARTNERSHIP FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM PARTNERSHIP FOUNDATION (EIN 26-3235901)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-17
- IRS object ID
- 202121689349300412
- Schema version
- 2020v4.1
- 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 | 2021-06-17T16:06:15-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 818294933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PrinceMorrison LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 Wilshire Blvd Suite 900 | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263235901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Autism Partnership Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUTI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Marina Drive STE C | AddressLine1Txt |
| City | Seal Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas Erber | PersonNm |
| Person Title | Chairperson & P | PersonTitleTxt |
| Phone | 5624319293 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Douglas | PersonFirstNm |
| Person Last | Erber | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Regina L Prince CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 3103004085 | PhoneNum |
| Preparation | 2021-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Douglas Erber | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Marina Drive | AddressLine1Txt |
| City | Seal Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,091,155 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.autismpartnershipfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Advancing effective methodology and behavior analytic treatment to improve outcomes of individuals with Autism Spectrum Disorder. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,410,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $582,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $560,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $501,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,182 | PYOtherRevenueAmt |
| CY Other Revenue | $5,109 | CYOtherRevenueAmt |
| PY Total Revenue | $1,955,275 | PYTotalRevenueAmt |
| CY Total Revenue | $1,091,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,177,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $936,255 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $481,638 | PYOtherExpensesAmt |
| CY Other Expenses | $346,713 | CYOtherExpensesAmt |
| PY Total Expenses | $1,688,255 | PYTotalExpensesAmt |
| CY Total Expenses | $1,284,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$193,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,036,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,044,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $943,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $767,700 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Advancing effective methodology and behavior analytic treatment to improve outcomes of individuals with Autism Spectrum Disorder. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $565,276 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $434,514 | RevenueAmt |
| Desc | APPLIED BEHAVIOR ANALYSIS (ABA) SERVICES, THE ACADEMY. As part of our commitment for individuals with autism to reach their fullest potential and in broadening the community of skilled educators, service providers, and family members, we founded the Academy, a training institute in Seal Beach, CA, committed to progressing the field of ABA and ASD by promoting expertise in the application of behavioral approaches. The Academy offers 2-year fellowships to post-baccalaureates, graduates, and post-graduates. Through its Academy, APF offers direct line services for children diagnosed with autism. The earlier the therapy begins, the better, and children are served as early as 18 months old. Initially, therapy can be intensive, with an average of 40 hours per week. In 2020, six fellows/interns were trained and four children were provided ASD treatment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,333 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH. Our Research Team continues to develop and evaluate cutting edge behavioral approaches that make fundamental differences in the lives of children diagnosed with autism. The teams productivity is difficult to match - averaging 10 peer-reviewed articles a year, totaling 90 publications in 10 years, featured in 24 journals and with the collaboration of over 40 outside researchers. In addition to research, team members speak at conferences and provide training both in the U.S. and abroad. The research team produced eighteen (18)new articles during 2020 that were published in various scientific publications and journals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,166 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $66,753 | RevenueAmt |
| Desc | EDUCATION AND TRAINING. APF is constantly exploring ways of improving the quality of treatment of ASD by investing in educational and training programs focused on developing skilled professionals who train interventionists to deliver comprehensive treatment based on the principals of Applied Behavior Analysis. APF sponsors workshops, provides consultations, and conducts seminars to make training and support available across the U.S. and around the world. APF also hosts an annual Conference where distinguished experts in the field of ABA and ASD join together for a day of education, discussion, and reflection. Four hundred eighty-one behavior analysts, educators, psychologists, speech therapists, and other professionals attended the 2020 5th Annual Conference. In 2020, APF launched a free 40 hour on-line RBT training course; over 140,000 people registered for the course. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,027,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PrinceMorrison LLP | PersonNm |
| Phone | 3103004085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 Wilshire Blvd Suite 900 | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Justin B Leaf PhD | ||||||||
| Dir Training & Co-Dir Researc | 60.00 | 0.00 | Yes (X) | $145,302 | $0 | $8,370 | ||
| Haleh Tavakol | ||||||||
| Chief of StrategyExec Direct | 40.00 | 0.00 | $100,742 | $0 | $8,576 | Yes (X) | ||
| Maryam Guirao | ||||||||
| Executive Director thru Marc | 40.00 | 0.00 | $18,205 | $0 | $2,081 | Yes (X) | ||
| Sydney Shapiro | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Arun Gupta | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ron Leaf PhD | ||||||||
| Board Member | 8.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ling Shao | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Douglas Erber | ||||||||
| Chairperson & President | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lewis Holding | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| B J Freeman PhD | ||||||||
| Vice Chairperson | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Andrea Waks JD | ||||||||
| Secretary | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $582,623 | AllOtherContributionsAmt |
| Total Contributions | $582,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASD Treatment Svcs | 624100 | $434,514 | $434,514 |
| APF Educational Confer | 611710 | $62,135 | $62,135 |
| Educational Programs | 611710 | $4,618 | $4,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $501,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,156 | TotalRevenueColumnAmt |
| Exclusion | $2,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Points Redemption | 900099 | $4,792 | $4,792 |
| Miscellaneous Revenue | 900099 | $317 | $317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $501,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,265 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,541 | TotalAmt |
| Program Services | $116,587 | ProgramServicesAmt |
| Management And General | $9,730 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,672 | TotalAmt |
| Program Services | $138,305 | ProgramServicesAmt |
| Management And General | $15,367 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,731 | TotalAmt |
| Program Services | $470,458 | ProgramServicesAmt |
| Management And General | $52,273 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,739 | TotalAmt |
| Program Services | $45,665 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,572 | TotalAmt |
| Program Services | $71,615 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,887 | TotalAmt |
| Program Services | $17,165 | ProgramServicesAmt |
| Management And General | $5,722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,400 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
| Management And General | $26,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,822 | TotalAmt |
| Program Services | $41,949 | ProgramServicesAmt |
| Management And General | $79,873 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541 | TotalAmt |
| Program Services | $5,279 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,221 | TotalAmt |
| Program Services | $3,111 | ProgramServicesAmt |
| Management And General | $2,986 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,361 | TotalAmt |
| Program Services | $10,144 | ProgramServicesAmt |
| Management And General | $14,710 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $16,200 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,101 | TotalAmt |
| Program Services | $12,285 | ProgramServicesAmt |
| Management And General | $15,816 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255 | TotalAmt |
| Program Services | $1,953 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,885 | TotalAmt |
| Program Services | $19,697 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,352 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $4,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| APF Annual Conference | $28,119 | $28,119 | |
| Program Supplies & Expenses | $8,327 | $8,327 | |
| SoftwareWebsite Costs | $6,967 | $2,867 | $4,100 |
| MembershipLicense Fees | $1,545 | $927 | $618 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Program Services | $661 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,968 | TotalAmt |
| Program Services | $1,027,775 | ProgramServicesAmt |
| Management And General | $251,954 | ManagementAndGeneralAmt |
| Fundraising | $5,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,232 | BOYAmt |
| EOY | $748,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,811 | BOYAmt |
| EOY | $17,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593 | BOYAmt |
| EOY | $700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,580 | BOYAmt |
| EOY | $26,883 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,883 | BOYAmt |
| EOY | $6,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,097 | BOYAmt |
| EOY | $12,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,362 | BOYAmt |
| EOY | $174,880 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,885 | BOYAmt |
| EOY | $57,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,443 | BOYAmt |
| EOY | $1,044,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,703 | BOYAmt |
| EOY | $40,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,713 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $236,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,416 | BOYAmt |
| EOY | $276,612 | 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 | $935,221 | BOYAmt |
| EOY | $759,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,806 | BOYAmt |
| EOY | $7,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,027 | BOYAmt |
| EOY | $767,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,443 | BOYAmt |
| EOY | $1,044,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$193,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$482 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $18,968 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $329,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $946,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,623 | CurrentTaxYearAmt |
| Total | $3,874,746 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,267 | CurrentTaxYearAmt |
| Total | $2,150,800 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,404,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,890 | CurrentTaxYearAmt |
| Total | $6,025,546 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,116,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $3,109,231 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,488 | CurrentTaxYearAmt |
| Total | $146,077 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,116,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,488 | CurrentTaxYearAmt |
| Total | $3,255,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,770,238 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156 | CurrentTaxYearAmt |
| Total | $12,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,156 | CurrentTaxYearAmt |
| Total | $12,840 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,109 | CurrentTaxYearAmt |
| Total | $50,184 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,419,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,993,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,155 | CurrentTaxYearAmt |
| Total | $6,088,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.45500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,428 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $53,690 | DepreciationAmt |
| Book Value | $10,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,978 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,595 | DepreciationAmt |
| Book Value | $1,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,121 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Justin B Leaf PhD | PersonNm |
| Title | Dir Training & Co-Dir Research | TitleTxt |
| Base Compensation Filing Org | $145,302 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Nontaxable Benefits Filing Org | $8,370 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,672 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Justin Leaf | |||
| son of Ron Leaf Director | $153,672 | compensation and benefits | false |
| Autism Partnership LLC | |||
| LLC 35 owned by Director | $55,804 | employee leasing arrangement | false |
| 200 Marina Drive LLC | |||
| LLC 35 owned by Director | $18,000 | rental of real property | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | Part IV, Line 1. The Foundation provided compensation and benefits to Justin Leaf, Ph.D. who is the son of Ron Leaf, a director of the Foundation. Justin serves as the Director of Reseach and heads the Foundations Academy. The compensation and benefits package provided to Justin is based on comparability data.Part IV, Line 2. The Foundation conducts business with Autism Partnership LLC, of which Ron Leaf, director, holds a > 35% interest. Autism Partnership LLC provides employee leasing services to the Foundation at cost. Part IV, Line 3. The Foundation conducts business with 200 Marina Drive LLC, of which Ron Leaf, director, holds a > 35% interest. 200 Marina Drive leases offices to the Foundation at below market rates. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Ron Leaf and Andrea Waks(directors) have business relationships. Ron Leaf (director) has a family relationsihp with Justin Leaf, a highly compensated employee. |
| Form 990 governing body review Part VI line 11 | The Foundations Chairperson/President and its Executive Director thoroughly reviewed and discussed the Form 990 with its CPA/Controller. Following this review, a draft of the complete Form 990 and all schedules was provided to the entire voting board. The board members were provided with a high-level overview of the return, including a discussion of the accountability and transpareny considerations. The board members questions or concerns were thoroughly addressed. Following the final review, a complete copy of the return was provided to each voting member, prior to filing the return with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Under Autism Partnership Foundations Conflict of Interest Policy all interested persons, including any board member, officer or member of a committee with governing board-delegated powers are required to complete the Annual Statement Under Article VI of the Conflict of Interest Policy disclosing any actual or potential conflict of interest. The procedures for addressing any actual or potential conflict of interest include: (1) Presentation by the interested person to the governing board or committee of all material facts; (2) The appointment of a disinterested person or committee to investigate alternatives to the proposed transaction; (3) The consideration of a more advantageous arrangement with persons who are not interested persons; and (4) A majority vote of the disinterested directors is required to determine if any proposed transaction is in the best interest of the organization and is fair and reasonable. Any person with a potential conflict of interest is prohibited from participating in the governing bodys deliberations and decisions for the transaction. |
| CEO executive director top management comp Part VI line 15a | The Foundations Board of Directors has a process for establishing, reviewing and approving compensation of officers and key employees of the organization on a no less than annual basis. Any Board member that has a conflict of interest with respect to the matter(s) under review recuses himself/herself and is not present during the discussion or vote on the arrangement under review. In determining and approving the compensation arrangement the Board considers all components of compensation including comparability data. And, if necessary, an independent compensation consultant is retained to prepare a compensation study for the committee. Total compensation is targeted to be between the 50th and 75th percentiles of the comparability data. The Boards written records of the deliberations include: (1) the terms of the arrangement with the disqualified person, including the date the arrangement was approved; (2) a list of members present during the discussion of the compensation package, and how the members voted when it was approved; and (3) a description of the comparability data relied on by the Board, and how such data was obtained. |
| Governing documents etc available to public Part VI line 19 | The Foundation makes its Form 1023 and attachments available to the public, upon request. Pursuant to current Federal tax law, the Foundation is not required to make its Articles of Incorporation, Bylaws, Conflict of Interest Policy or financial statements available to the public. |