WU YEE CHILDRENS SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WU YEE CHILDRENS SERVICES (EIN 94-2387002)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-11
- IRS object ID
- 201740119349300009
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-11T09:43:39-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942387002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wu Yee Children's Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WUYE | BusinessNameControlTxt |
| Phone | 4153914721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 Broadway Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Uselman | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4152307501 | PhoneNum |
| Signature | 2017-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Monica Walters | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 Broadway Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,350,610 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wuyee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1977 by social workers and parents concerned about the challenges facing by new immigrants in Chinatown, Wu Yee Children's Services (Wu Yee) has grown to a city-scale agency serving diverse families throughout San Francisco, and is now the city's largest provider of Early Head Start.Wu Yee delivers a comprehensive range of Child Development, Family, and Provider Services - including Early Head Start, Head Start, and State Preschool programs, the Joy Lok Family Resource Center, Single Stop benefits assistance, child care Resource and Referrals, child care subsidies, child care provider training, a food program for child care providers, and the Family Child Care Quality Network (FCCQN).The phrase "wu yee" means "protector of children" in Cantonese, and children are at the heart of everything we do. Wu Yee's mission is to create opportunities for children to be healthy, for families to thrive and for communities to be strong. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,418,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,287,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $408 | PYInvestmentIncomeAmt |
| CY Investment Income | $511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,793 | PYOtherRevenueAmt |
| CY Other Revenue | $42,781 | CYOtherRevenueAmt |
| PY Total Revenue | $20,444,616 | PYTotalRevenueAmt |
| CY Total Revenue | $20,335,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,215,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,521,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,187,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,956,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,826,888 | PYOtherExpensesAmt |
| CY Other Expenses | $3,932,281 | CYOtherExpensesAmt |
| PY Total Expenses | $20,230,245 | PYTotalExpensesAmt |
| CY Total Expenses | $20,410,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $214,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$75,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,763,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,013,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,500,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,826,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,262,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,187,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Wu Yee creates opportunities for children to be healthy, for familiesto thrive, and for communities to be strong by providing directchildcare services through our Early Head Start and Head Startprograms to 595 funded slots for children of low-income families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,823,070 | ExpenseAmt |
| Grant | $422,720 | GrantAmt |
| Revenue | $4,599 | RevenueAmt |
| Desc | Wu Yee's Child Development program supports young children to reach their potential by offering full-day and year-round high-quality subsidized child care services to children aged 0-5. Our target population is low-income and recent immigrant families who are working in job training or in school and need child care. The program is designed to provide comprehensive child care services, to integrate parent involvement, education, physical health, mental health, nutrition, special needs and social services to the families that Wu Yee serves.Wu Yee served 455 children in thirteen child development centers locatedthroughout the city of San Francisco; 30 children through the Family Child Care program, and 110 home-based. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,194,873 | ExpenseAmt |
| Grant | $2,469,507 | GrantAmt |
| Desc | Wu Yee's Child Care Subsidies Program assists eligible low-incomefamilies in San Francisco with child care case management, referralsand payments to child care providers. This is an essential programallowing parents to work or attend vocational trainings while theirchildren are enrolled in a high quality child care program. Wu Yee'sChild Care Subsidies Program served 591 children through the City Fund program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,176,003 | ExpenseAmt |
| Grant | $1,629,546 | GrantAmt |
| Desc | Wu Yee's Child Care Provider Services Department provides training,technical assistance and stipends to child care providers in San Francisco in the various stages of their careers as well as improving quality through the Family Child Care Quality Network (FCCQN). Wu Yee's Provider Training programs partners with established family child care providers by training them on latest child development topics, so that they can maintain and achieve high quality practices in their field. The department also supports child care providers who are new to the child care field by assisting them through the application process of opening their own child care business and by providing them with child development trainings. The program also conducts site visits to child care microenterprises ensuring that high-quality and nutritious meals are being served through the Child Care Provider Food Program we support 130 family child care micro-enterprises by providing reimbursements for qualifying meals/snacks.Additionally, we provide yearly training to provide proper and safe food handling, USDA food pyramid guidelines, ensuring good physical activity, and age appropriate meals and food options for children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,193,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Uselman - Wu Yee Children's Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152307504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 Broadway Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Ziegler | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Irene Wong | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hanna Chung | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond Wu | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Chang | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Donovan | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sizhe Liu | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Denise McCarthy | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Anwar Mojammel | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Ngo | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Thomas | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Walters | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $164,004 | $0 | $11,801 | |
| John Uselman | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $136,819 | $0 | $11,321 | |
| Alyson M Suzuki | ||||||
| Dir. of Family/Provider Se | 40.00 | Yes (X) | $139,000 | $0 | $9,700 | |
| Michael Neumanm | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $100,439 | $0 | $16,161 | |
| Jaynie Lara | ||||||
| Human Resources Officer | 40.00 | Yes (X) | $41,361 | $0 | $306 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $581,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAF Services Inc | |||||
| PO Box 5519 | San Francisco | CA | 94083 | Substitute Teachers | $635,719 |
| Rony | |||||
| 201 Peru Avenue | San Francisco | CA | 94112 | Janitorial | $348,853 |
| Childcare Careers | |||||
| 2000 Sierra Point Parkway Suite 70 | Brisbane | CA | 94005 | Substitute Teachers | $257,637 |
| Infinitech | |||||
| 470 3rd Suite 103 | San Francisco | CA | 94107 | Information Technology | $141,830 |
| Anvil Builders Inc | |||||
| 1475 Donner Avenue | San Francisco | CA | 94124 | Building Maintenance | $107,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,464 | FundraisingAmt |
| Government Grants | $19,986,652 | GovernmentGrantsAmt |
| All Other Contributions | $231,301 | AllOtherContributionsAmt |
| Total Contributions | $20,287,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Family fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,599 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511 | TotalRevenueColumnAmt |
| Exclusion | $511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,464 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,302 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,781 | TotalRevenueColumnAmt |
| Exclusion | $42,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,335,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,292 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521,773 | TotalAmt |
| Program Services | $4,521,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,244 | TotalAmt |
| Program Services | $631,829 | ProgramServicesAmt |
| Management And General | $95,564 | ManagementAndGeneralAmt |
| Fundraising | $7,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,406,671 | TotalAmt |
| Program Services | $7,224,240 | ProgramServicesAmt |
| Management And General | $1,092,664 | ManagementAndGeneralAmt |
| Fundraising | $89,767 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,589 | TotalAmt |
| Program Services | $269,481 | ProgramServicesAmt |
| Management And General | $40,759 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,056 | TotalAmt |
| Program Services | $1,458,140 | ProgramServicesAmt |
| Management And General | $237,503 | ManagementAndGeneralAmt |
| Fundraising | $18,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,848 | TotalAmt |
| Program Services | $676,175 | ProgramServicesAmt |
| Management And General | $102,271 | ManagementAndGeneralAmt |
| Fundraising | $8,402 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,097 | TotalAmt |
| Program Services | $16,835 | ProgramServicesAmt |
| Management And General | $12,086 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $28,929 | ProgramServicesAmt |
| Management And General | $20,768 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,837 | TotalAmt |
| Program Services | $1,146,477 | ProgramServicesAmt |
| Management And General | $178,338 | ManagementAndGeneralAmt |
| Fundraising | $20,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,666 | TotalAmt |
| Program Services | $18,322 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,186 | TotalAmt |
| Program Services | $1,410,429 | ProgramServicesAmt |
| Management And General | $59,626 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,815 | TotalAmt |
| Program Services | $51,739 | ProgramServicesAmt |
| Management And General | $5,058 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,208 | TotalAmt |
| Management And General | $15,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,429 | TotalAmt |
| Program Services | $43,642 | ProgramServicesAmt |
| Management And General | $31,330 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program materials and s | $475,128 | $421,227 | $50,783 | $3,118 |
| All other expenses | $151,256 | $87,515 | $62,825 | $916 |
| Training | $130,653 | $105,542 | $23,415 | $1,696 |
| Equipment | $73,325 | $65,056 | $8,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,681 | TotalAmt |
| Program Services | $16,595 | ProgramServicesAmt |
| Management And General | $11,913 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,410,462 | TotalAmt |
| Program Services | $18,193,946 | ProgramServicesAmt |
| Management And General | $2,061,532 | ManagementAndGeneralAmt |
| Fundraising | $154,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,512 | BOYAmt |
| EOY | $45,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,407 | BOYAmt |
| EOY | $67,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,542 | BOYAmt |
| EOY | $2,785,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,978 | BOYAmt |
| EOY | $134,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,037,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,078,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,717 | BOYAmt |
| EOY | $959,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,013 | BOYAmt |
| EOY | $22,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,169 | BOYAmt |
| EOY | $4,013,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,823 | BOYAmt |
| EOY | $1,575,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,273 | BOYAmt |
| EOY | $47,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,760 | BOYAmt |
| EOY | $203,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,856 | BOYAmt |
| EOY | $1,826,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,272 | BOYAmt |
| EOY | $2,053,441 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,041 | BOYAmt |
| EOY | $133,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,313 | BOYAmt |
| EOY | $2,187,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,169 | BOYAmt |
| EOY | $4,013,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$75,154 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,706,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,898,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,529,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,425,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,287,417 | CurrentTaxYearAmt |
| Total | $77,847,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,706,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,898,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,529,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,425,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,287,417 | CurrentTaxYearAmt |
| Total | $77,847,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,847,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $2,005 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,781 | CurrentTaxYearAmt |
| Total | $289,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,138,754 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $95,590 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,000 | OtherCostOrOtherBasisAmt |
| Book Value | $395,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,388 | DepreciationAmt |
| Book Value | $359,912 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,332 | DepreciationAmt |
| Book Value | $146,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,795 | DepreciationAmt |
| Book Value | $28,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,915 | DepreciationAmt |
| Book Value | $29,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $959,444 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to government | Desc |
| Amt | $203,695 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,695 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,350,610 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,302 | OtherRevenueAmt |
| Revenue Not Reported | $15,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,335,308 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,335,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,425,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,410,462 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,410,462 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Wu Yee is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Wu Yee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wu Yee's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special events expenses 15,302. |
| Part XII, Line 2d - Other Adjustments: | Special events expenses 15,302. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wu Yee's Gala 39 | Event1Nm |
| Gross Receipts Event1 | $84,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,464 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,302 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,302 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,464 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,302 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,302 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food Program | 118 | $1,548,676 |
| Child Care Subsidy Payments | 146 | $2,973,097 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grants are assigned a unique contract number. All expenses pertaining to that contract is coded to this number in our accounting package (MIP). On a monthly basis, we compare actual expenses to the allowed line item budget amounts. Our grants and contracts are also subject to inspection (program part) and audit of the financial part by the various funders (federal, state and local governments). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Walters | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $164,004 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,050 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,751 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,805 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by the Chief Financial Officer. In addition, a copy of the tax return was sent to the Board for review before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board Members review the Conflict of Interest Policy, sign and state they have no conflict of interest upon joining the Board. If any conflict of interest should present itself, they will recuse themselves from voting. Employees review the Conflict of Interest Policy as contained in the Personnel Manual and upon hire, they sign receipt and agreement. These policies are reviewed annually by the Board. |
| Form 990, Part VI, Section B, line 15 | The organization uses comparability data and annual reviews in determining compensation for its Executive Director, top management officials and key employees. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. |