ONEPULSE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ONEPULSE FOUNDATION INC (EIN 81-3142847)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-06
- IRS object ID
- 201912189349300601
- Schema version
- 2018v3.1
- 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 | 2019-08-06T07:14:22-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593761263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RA SIMASEK PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N FERNCREEK AVE STE 110 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813142847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEPULSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEP | BusinessNameControlTxt |
| Phone | 4077752436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 E CONCORD ST | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA POMA | PersonNm |
| Person Title | CEO & EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 4077752436 | PhoneNum |
| Signature | 2019-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R A SIMASEK PA | PreparerPersonNm |
| PTIN | P00469121 | PTIN |
| Phone | 4078945050 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.27.254.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-06 | IPDt |
| IP Tm | 08:10:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32B02C7868AD65025EF076FD0971DAEAAB7A1056 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87F98E2BCD6F67272B8B8DDACE7036F9D89ED6CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA POMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 EAST CONCORD STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,740,141 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONEPULSEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 161 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $353,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,574,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,130 | PYOtherRevenueAmt |
| CY Other Revenue | $60,951 | CYOtherRevenueAmt |
| PY Total Revenue | $374,538 | PYTotalRevenueAmt |
| CY Total Revenue | $1,635,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $110,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $309,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,195 | PYOtherExpensesAmt |
| CY Other Expenses | $405,305 | CYOtherExpensesAmt |
| PY Total Expenses | $254,066 | PYTotalExpensesAmt |
| CY Total Expenses | $715,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,334,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,131,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND ENDOWED SCHOLARSHIPS THAT OPEN DOORS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,489 | ExpenseAmt |
| Desc | PULSE INTERIM MEMORIAL -ON MAY 8, 2018 ONEPULSE FOUNDATION OPENED THE PULSE INTERIM MEMORIAL, LOCATED AT 1912 S ORANGE AVENUE, ORLANDO, FL ON THE SITE OF PULSE NIGHTCLUB. LOCAL, NATIONAL, AND INTERNATIONAL VISITORS PAY TRIBUTE AT THE SITE DAILY, INCLUDING CONVENTION GROUPS, ALONG WITH LOCAL SCHOOL FIELD TRIPS AND CHURCH VACATION BIBLE SCHOOL PARTICIPANTS. KNOWING IT WILL TAKE A MINIMUM OF THREE YEARS TO DESIGN AND BUILD A PERMANENT MEMORIAL AND MUSEUM, THE FOUNDATION UNDERSTOOD THE IMPORTANCE OF CLEANING UP THE SITE AND MAKING IT A MORE RESPECTFUL, REFLECTIVE PLACE FOR REMEMBERING THE VICTIMS, SURVIVORS, AND FIRST RESPONDERS, WHILE PAYING TRIBUTE TO THE ENORMOUS GLOBAL RESPONSE OF LOVE AND UNITY TO ALL AFFECTED.THE DESIGN AND CONSTRUCTION OF THE PULSE INTERIM MEMORIAL WAS COMPLETED IN CONJUNCTION WITH THE FOUNDATION'S DESIGN AND CONSTRUCTION TEAM AND LED BY DIX HITE - PARTNERS, A LOCAL LANDSCAPE ARCHITECT FIRM. NEARLY HALF OF ALL EXPENSES AND LABOR FOR THE SITE WERE DONATED AS IN-KIND GOODS AND/OR SERVICES.AN AVERAGE OF 300 PEOPLE CONTINUE TO VISIT THE SITE DAILY. LARGE GROUPS INCLUDE THE YMCA WOMEN'S LEADERSHIP CONFERENCE, MICROSOFT, ALIX PARTNERS AND BBYO YOUTH LEADERSHIP TO NAME A FEW. THE SITE HAS A DIGITAL KIOSK WHERE VISITORS CAN ENTER A MESSAGE OF LOVE TO THOSE AFFECTED AND ALSO ENTER THEIR ZIP CODE OR COUNTRY CODE. OVER 42,000 VISITED THE SITE FROM MAY - DECEMBER OF 2018.THE COMMUNITY HAS RESPONDED POSITIVELY TO THE DESIGN AND MEANING BEHIND THIS SITE AND ARE ANXIOUSLY AWAITING THE DESIGN OF THE PERMANENT MEMORIAL AND MUSEUM WHICH WILL BE UNVEILED IN LATE OCTOBER, 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,739 | ExpenseAmt |
| Desc | REMEMBRANCE CEREMONY -ONEPULSE FOUNDATION HOSTS THE OFFICIAL ANNUAL REMEMBRANCE CEREMONY ON JUNE 12TH EACH YEAR. IN 2018, THE FOUNDATION ABSORBED ALL THE EVENT COSTS INCLUDING PRODUCTION, LABOR, AND CITY OF ORLANDO STREET CLOSURE AND SECURITY EXPENSES. THE CEREMONY IS A HEALING DAY FOR THE COMMUNITY, WHERE RESIDENTS CAN COME TOGETHER IN SONG, PRAYER, AND REMARKS HONORING ALL AFFECTED BY THE JUNE 12, 2016 TRAGEDY. CITY OF ORLANDO MAYOR BUDDY DYER AND ORANGE COUNTY MAYOR TERESA JACOBS SERVED AS SPEAKERS FOR THE ANNUAL EVENT. OVER 3,000 PEOPLE ATTENDED.TWO CEREMONIES WERE HELD IN 2018. A PRIVATE MORNING CEREMONY FOR FAMILIES, SURVIVORS, AND FIRST RESPONDERS ONLY. THEN AN EVENING PUBLIC CEREMONY OPEN TO ANYONE TO ATTEND.IN BETWEEN THE TWO EVENTS, ONEPULSE FOUNDATION PROVIDED A MEAL AND PRIVATE TIME FOR ALL THE FAMILIES OF THE 49 VICTIMS AT THE FIRST UNITED METHODIST CHURCH IN DOWNTOWN ORLANDO. OVER 200 FAMILY MEMBERS ATTENDED AND WERE APPRECIATIVE OF HAVING SOME QUIET TIME TOGETHER BEFORE THE ANNUAL CEREMONY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,352 | ExpenseAmt |
| Desc | FAMILY DAYS -ONEPULSE FOUNDATION HOSTS VICTIMS' FAMILIES AND SURVIVORS TWO TIMES A YEAR FOR FAMILY DAYS. THE GOAL OF THIS ONGOING EVENT SERIES IS TO PROVIDE THE FAMILIES AND SURVIVORS WITH TIME TO GATHER IN AN UPLIFITING ATMOSPHERE, SPEND QUALITY TIME CONNECTING WITH ONE ANOTHER AND, ULTIMATELY, CREATE BONDS OF SUPPORT THAT ARE CRUCIAL TO THIER HEALING PROCESS. FAMILY DAYS ACTIVITIES AND THE VENUE OF THESE EVENTS WILL VARY, BUT WILL ALWAYS INCLUDE A MIX OF MUSIC, ENTERTAINMENT, GAMES, FOOD AND FESTIVITES FOR ALL GUESTS TO ENJOY IN A COMMUNAL, PEACEFUL ENVIRONMENT. ONEPULSE FOUNDATION WILL ALSO OFFER RESOURCES FOR MENTAL HEALTH COUNSELING AND OTHER SERVICES AT THESE EVENTS FOR THOSE IN NEED. THE 2018 FAMILY DAYS EVENTS WERE HOSTED IN MARCH AND OCTOBER. BOTH EVENTS AVERAGED 200 FAMILY MEMBERS AT THE EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $476,864 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $476,864 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $596,444 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 6 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | FL | 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 | MAYRA REYES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077752436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1227 EAST CONCORD STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EARL CRITTENDEN | ||||||
| BOARD CHAIRMAN/TRUSTEE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE KALOGRIDIS | ||||||
| VICE CHAIRMAN/TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY LAFFERMAN | ||||||
| SECRETARY/TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK O'DONNELL | ||||||
| TREASURER/TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE BASS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALY BENITEZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI BERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BROWN-BUTLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK COSGROVE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON COLLINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FELTS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HAGLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE HIPSH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LAPCHICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY LEWIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA LONDONO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MANDELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YATIN PATEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SNYDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD SCHWARZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA POMA | ||||||
| CEO & EXEC. DIRECTOR | 60.00 | Yes (X) | $109,616 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,074 | FundraisingAmt |
| All Other Contributions | $1,466,721 | AllOtherContributionsAmt |
| Noncash Contributions | $74,700 | NoncashContributionsAmt |
| Total Contributions | $1,574,795 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Exclusion | $114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,043 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,189 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,238 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,951 | TotalRevenueColumnAmt |
| Exclusion | $60,951 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,635,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,065 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,616 | TotalAmt |
| Program Services | $93,173 | ProgramServicesAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
| Fundraising | $10,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,054 | TotalAmt |
| Program Services | $127,936 | ProgramServicesAmt |
| Management And General | $34,227 | ManagementAndGeneralAmt |
| Fundraising | $13,891 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,100 | TotalAmt |
| Program Services | $17,879 | ProgramServicesAmt |
| Management And General | $3,211 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,798 | TotalAmt |
| Program Services | $92,478 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
| Fundraising | $10,880 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654 | TotalAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,825 | TotalAmt |
| Program Services | $67,825 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,895 | TotalAmt |
| Program Services | $26,895 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,552 | TotalAmt |
| Program Services | $10,489 | ProgramServicesAmt |
| Management And General | $1,884 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235 | TotalAmt |
| Program Services | $4,052 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,364 | TotalAmt |
| Program Services | $115,307 | ProgramServicesAmt |
| Management And General | $7,535 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542 | TotalAmt |
| Program Services | $3,365 | ProgramServicesAmt |
| Fundraising | $177 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457 | TotalAmt |
| Program Services | $3,457 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,201 | TotalAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,583 | TotalAmt |
| Program Services | $12,583 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480 | TotalAmt |
| Program Services | $2,958 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM. AWARENESS EVENTS | $11,693 | $11,693 | ||
| DUES AND SUBSCRIPTIONS | $2,667 | $2,667 | ||
| TELECOMMUNICATIONS | $2,333 | $1,983 | $233 | $117 |
| MERCHANT AND BANK FEES | $1,902 | $1,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,076 | TotalAmt |
| Program Services | $596,444 | ProgramServicesAmt |
| Management And General | $71,352 | ManagementAndGeneralAmt |
| Fundraising | $47,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,242 | BOYAmt |
| EOY | $69,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $971,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $275,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,231 | BOYAmt |
| EOY | $262,468 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,391 | BOYAmt |
| EOY | $19,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,742 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,606 | BOYAmt |
| EOY | $1,334,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,146 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548 | BOYAmt |
| EOY | $8,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548 | BOYAmt |
| EOY | $203,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,058 | BOYAmt |
| EOY | $99,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,031,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,058 | BOYAmt |
| EOY | $1,131,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,606 | BOYAmt |
| EOY | $1,334,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $920,784 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $60,375 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$5,835 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $269,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635,746 | CurrentTaxYearAmt |
| Total | $2,258,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $269,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635,746 | CurrentTaxYearAmt |
| Total | $2,258,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,206,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,258,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,423 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $74,700 | RevenuesIncludedAmt |
| Assets Included | $251,589 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,583 | DepreciationAmt |
| Book Value | $262,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,468 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $8,305 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,305 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,793,468 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $157,608 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,635,860 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,635,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $812,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,233 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,233 | ExpensesNotReportedAmt |
| Expenses Subtotal | $715,076 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $715,076 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INTERIM PULSE MEMORIAL IS A SANCTUARY OF QUIET REFLECTION AND LOVE DEDICATED TO HONORING THE SENSELESS LOSS OF INNOCENT LIFE AND REMEMBERING THE HORRIBLE ATTACK THAT OCCURED ON JUNE 12, 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY RUN | Event1Nm |
| Gross Receipts Event1 | $179,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,366 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55,434 | OtherDirectExpensesEvent1Amt |
| Event2 | MATTHEW SHEPARD | Event2Nm |
| Gross Receipts Event2 | $17,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,823 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,677 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,677 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,032 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,032 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,932 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $204,117 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,043 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY LAFFERMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CMO OF FINDSOME & WINMORE, INC.; SECRETARY OF ONEPULSE FOUNDATION INC | RelationshipDescriptionTxt |
| Transaction | $44,230 | TransactionAmt |
| Transaction | OUTSOURCE MARKETING AND WEBSITE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INTERIM MEMORIAL CONSTRUCTION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ONEPULSE FOUNDATION BUILT AN INTERIM MEMORIAL, AND HAS ALSO BEGUN THE PROCESS OF BUILDING A PERMANENT MEMORIAL. |
| FORM 990, PART VI, SECTION A, LINE 3 | TO SERVE AS CHIEF OF STAFF AND CHIEF DEVELOPMENT OFFICER FOR THE ONEPULSE FOUNDATION. ESTABLISH COMPANY INFRASTRUCTURE, BUSINESS PLAN AND OPERATIONS WHILE DEVELOPING AND IMPLEMENTING A COMPREHENSIVE STRATEGIC FUNDRAISING PLAN THAT LAUNCHES THE INITIAL DEVELOPMENT EFFORTS FOR ONEPULSE FOUNDATION WITH THE GOAL OF GENERATING AN ESTIMATED $30,000,000 IN CAPITAL, PROGRAM AND GENERAL OPERATING CONTRIBUTIONS BEFORE DECEMBER 31, 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS REVIEWED IN DETAIL BY THE BOARD CHAIRMAN AND A VOTING BOARD MEMBER PRIOR TO SUBMISSION TO THE IRS. FORM 990 INFORMATION WILL BE PROVIDED TO THE OTHER BOARD MEMBERS AFTER SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD CHAIRMAN ON AN ONGOING BASIS FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION HAS IMPLEMENTED A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT, A COPY OF THE POLICY THAT MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF TRUSTEES REVIEWS COMPARIBILITY DATA FOR OTHER CEOS AND EXECUTIVE DIRECTORS OF SIMILAR TAX EXEMPT ORGANIZATIONS IN THE AREA TO INCLUDE ANNUAL REVIEWS OF CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 1 | THE ORGANIZATION HAS CHANGED THE ACCOUNTING METHOD ON FORM 990 FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING TO BE CONSISTENT WITH THE ENTITY'S FIRST AUDITED FINANCIALS PREPARED FOR 2018. |
| PART XII, LINE 2C | THE INDEPENDENT EXTERNAL AUDIT IS PART OF THE FOUNDATION'S STRATEGIC PLAN AND THROUGH THE GUIDANCE OF THE FINANCE COMMITTEE, THE FOUNDATION COMPLETED THE REQUIREMENTS SET FORTH. THE GUIDELINES WERE TO REQUEST AT LEAST THREE QUOTES FROM RECOMMENDED CPA FIRMS. WE SOLICITED FOUR FIRMS AND RECEIVED FOUR PROPOSALS. THE SELECTION PROCESS WAS TO EVALUATE THE WORK PROPOSED, CONSIDER REFERENCES OF PRIOR WORK AND ESTIMATED COST. THE CEO HAD TELEPHONE MEETINGS WITH EACH TO REVIEW THE NEEDS OF THE FOUNDATION. THE COST WAS NOT A DECIDING FACTOR UNLESS THE FEE WAS FAR EXCEEDING THE OTHERS. ONCE THE PROPOSALS WERE REVIEWED BY THE CEO, COO AND BOARD CHAIRMAN A RECOMMENDATION WAS GIVEN TO THE FINANCE COMMITTEE. THE PROPOSALS WERE SENT FOR REVIEW. BOTH THE BOARD AND MANAGEMENT HAVE OVERSIGHT OF THE AUDIT PROCESS. |
| PART VIII; LINE F | THE ORGANIZATION RECEIVED IN-KIND DONATIONS OF $135,075 THAT CONSISTED OF MATERIALS AND LABOR FOR THE CONSTRUCTION OF THE INTERIM MEMORIAL BUILDING. THESE IN-KIND DONATIONS HAVE BEEN CAPITALIZED. |