USHERS NEW LOOK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: USHERS NEW LOOK INC (EIN 58-2480934)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-04-01
IRS object ID: 201600929349300710
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-01T10:15:10-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4360 CHAMBLEE DUNWOODY RD STE 420	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582480934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	USHER'S NEW LOOK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	USHE	BusinessNameControlTxt
Phone	7704415050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BISHOP STREET NW NO B-5	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YVETTE COOK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7704415050	PhoneNum
Signature	2016-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIJING DAI	PreparerPersonNm
PTIN	P01535630	PTIN
Phone	7704576606	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	YVETTE COOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BISHOP STREET NW NO B-5	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,289,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.USHERSNEWLOOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	167	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,710,396	PYContributionsGrantsAmt
CY Contributions Grants	$1,667,680	CYContributionsGrantsAmt
PY Program Service Revenue	$215,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$590,749	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$948	CYInvestmentIncomeAmt
PY Other Revenue	$3,640	PYOtherRevenueAmt
CY Other Revenue	-$70,305	CYOtherRevenueAmt
PY Total Revenue	$1,929,530	PYTotalRevenueAmt
CY Total Revenue	$2,187,176	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	$515,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$869,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$191,911	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,031,263	PYOtherExpensesAmt
CY Other Expenses	$724,063	CYOtherExpensesAmt
PY Total Expenses	$1,546,333	PYTotalExpensesAmt
CY Total Expenses	$1,594,012	CYTotalExpensesAmt
PY Revenues Less Expenses	$383,197	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$593,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$817,015	TotalAssetsBOYAmt
Total Assets EOY	$1,340,710	TotalAssetsEOYAmt
Total Liabilities BOY	$194,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,757	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$622,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,215,953	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$649,974	ExpenseAmt
Desc	LEADERSHIP ACADEMY-YOUNG PEOPLE ENTERING THEIR FRESHMAN YEAR OF HIGH SCHOOL ARE SELECTED TO ENGAGE IN AN INTENSIVE FOUR YEAR TRAINING PROGRAM TO EXPLORE THEIR CREATIVITY, BUSINESS SKILLS AND SERVICE LEADERSHIP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$246,232	ExpenseAmt
Revenue	$590,749	RevenueAmt
Desc	MUSIC INDUSTRY LEADERSHIP 101 INTRODUCES HIGH SCHOOL STUDENTS TO REAL-LIFE EXPERIENCES, FIRST-HAND FROM ENTERTAINMENT EXPERTS ABOUT THE MUSIC INDUSTRY AND THE IMPORTANCE OF BRANDING, MARKETING, LEADERSHIP AND TEAMWORK. THE CURRICULUM EXPOSES STUDENTS TO MORE THAN 30 CAREERS IN THE MUSIC AND ENTERTAINMENT INDUSTRY. ML101 OPENS MINDS AND DOORS FOR STUDENTS WHO MAY STRUGGLE TO FIND MOTIVATION TO STAY IN SCHOOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$136,393	ExpenseAmt
Desc	THE MOGULS IN TRAINING PROGRAM (MIT), OFFERS YOUTH WHO HAVE COMPLETED NEW LOOK'S LEADERSHIP ACADEMY AND NATIONAL LEADERSHIP CERTIFICATION THE OPPORTUNITY TO CONTINUE THEIR GROWTH AND DEVELOPMENT IN PREPARATION FOR COLLEGE AND CAREER SUCCESS. UPON SUCCESSFUL COMPLETION OF THE MIT REQUIREMENTS YOUTH RECEIVE NEW LOOK'S INTERNATIONAL LEADERSHIP CERTIFICATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$132,986	ExpenseAmt
Revenue	$6,891	RevenueAmt
Desc	THE ORGANIZATION OFFERS OTHER PROGRAM SERVICES, SUCH AS ILEAD AND POWERED BY SERVICE PROGRAMS TO HELP YOUTH IN UNDERSERVED COMMUNITIES TO MAKE EDUCATIONAL AND CAREER CHOICES THAT MATCH THEIR PASSIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$132,986	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,891	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,165,585	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	0	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	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YVETTE COOK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7704415050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 BISHOP STREET NW B-5	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30318	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANNE W SAPP
VICE CHAIRMAN-PROGRAMS	10.00	0.00	Yes (X)	$0	$0	$0
CAMMIE RICE
VICE CHAIRMAN-DEVELOPMENT	10.00	0.00	Yes (X)	$0	$0	$0
CORY NETTLES
TREASURER	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GRACE MIGUEL
SECRETARY	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES HARRIS
BOARD MEMBER	45.00	0.00	Yes (X)	$37,692	$0	$12,360
JULIE E MILLER
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
MARY BROCK
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
TONY LUIGS
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
USHER RAYMOND IV
CHAIRMAN & FOUNDER	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VIRGIL ROBERTS
CHAIRMAN	10.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
YVETTE COOK
PRESIDENT/CEO	60.00	0.00	Yes (X)	$67,308	$0	$12,360	Yes (X)
STEVE WALTON
BOARD MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
GAVIN MCGUIRE
COO	60.00	0.00		$97,423	$0	$6,512	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$202,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,232	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OHANA SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 611225	AddressLine1Txt
City	ROSEMARY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32461	ZIPCd

Field	Value	IRS element (for citing)
Services	PROJECT MANAGEMENT	ServicesDesc
Compensation	$141,360	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$849,900	FundraisingAmt
All Other Contributions	$817,780	AllOtherContributionsAmt
Noncash Contributions	$13,575	NoncashContributionsAmt
Total Contributions	$1,667,680	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DIGITAL CURRICULUM	Desc
Business	611600	BusinessCd
Total Revenue Column	$590,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$590,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$590,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161	TotalRevenueColumnAmt
Exclusion	$161	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,625	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,734	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,109	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,109	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,090	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$849,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,395	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,305	TotalRevenueColumnAmt
Exclusion	-$78,305	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MERCHANDISE SALES	Desc
Business	611710	BusinessCd
Total Revenue Column	$8,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,187,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$597,640	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$78,144	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$356,233	TotalAmt
Program Services	$255,942	ProgramServicesAmt
Management And General	$46,775	ManagementAndGeneralAmt
Fundraising	$53,516	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$473,715	TotalAmt
Program Services	$340,349	ProgramServicesAmt
Management And General	$62,201	ManagementAndGeneralAmt
Fundraising	$71,165	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,001	TotalAmt
Program Services	$29,141	ProgramServicesAmt
Management And General	$3,441	ManagementAndGeneralAmt
Fundraising	$7,419	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,832	TotalAmt
Program Services	$24,051	ProgramServicesAmt
Management And General	$19,455	ManagementAndGeneralAmt
Fundraising	$1,326	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,000	TotalAmt
Program Services	$38,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,365	TotalAmt
Program Services	$76,973	ProgramServicesAmt
Management And General	$8,272	ManagementAndGeneralAmt
Fundraising	$6,120	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,067	TotalAmt
Program Services	$21,300	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$15,520	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,949	TotalAmt
Program Services	$37,545	ProgramServicesAmt
Management And General	$2,074	ManagementAndGeneralAmt
Fundraising	$10,330	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,696	TotalAmt
Program Services	$79,485	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$8,411	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,697	TotalAmt
Program Services	$13,456	ProgramServicesAmt
Management And General	$8,241	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,671	TotalAmt
Management And General	$4,671	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,738	TotalAmt
Management And General	$10,738	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,624	TotalAmt
Management And General	$11,624	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IMPLEMENTATION AND COMM	$207,330	$207,330
OTHER OPERATING EXPENSE	$118,094	$42,013	$57,977	$18,104

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,594,012	TotalAmt
Program Services	$1,165,585	ProgramServicesAmt
Management And General	$236,516	ManagementAndGeneralAmt
Fundraising	$191,911	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,137	BOYAmt
EOY	$626,754	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$500,161	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$435,191	BOYAmt
EOY	$188,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,921	BOYAmt
EOY	$13,537	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,766	BOYAmt
EOY	$11,427	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$817,015	BOYAmt
EOY	$1,340,710	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,863	BOYAmt
EOY	$124,757	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$147,363	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,226	BOYAmt
EOY	$124,757	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$622,789	BOYAmt
EOY	$937,882	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$278,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$622,789	BOYAmt
EOY	$1,215,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$817,015	BOYAmt
EOY	$1,340,710	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$593,164	ReconcilationRevenueExpnssAmt
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 Minus4 Years	$1,395,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,752,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,680,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,104,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,667,680	CurrentTaxYearAmt
Total	$10,600,915	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,395,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,752,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,680,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,104,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,667,680	CurrentTaxYearAmt
Total	$10,600,915	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,355,172	SubstantialContributorsTotAmt
Public Support Total170	$7,245,743	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$161	CurrentTaxYearAmt
Total	$161	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,601,076	TotalSupportAmt
Gross Receipts Rltd Activities	$827,385	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68350	PublicSupportCY170Pct
Public Support PY170	0.71640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SHORT YEAR FILING FOR ANY OF THE FOUR PRIOR YEARS:	FormAndLineReferenceDesc
Explanation	DURING 2008, THE ORGANIZATION NOTIFIED THE INTERNAL REVENUE SERVICE THAT IT INTENDED TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(B) AND SEEK RECOGNITION AS A PUBLIC CHARITY STATUS UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). THIS ELECTION BECAME EFFECTIVE JANUARY 1, 2009, AND THE ORGANIZATION WAS REQUIRED TO CONTINUE FILING FORM 990PF DURING THE FOLLOWING 60 MONTH PERIOD ENDING DECEMBER 31, 2013. DURING 2012 THE ORGANIZATION CHANGED ITS YEAR-END FROM A CALENDAR BASIS TO A FISCAL YEAR END OF SEPTEMBER 30. BECAUSE OF THIS CHANGE, THE ORGANIZATION WAS REQUIRED TO FILE TWO TAX RETURNS USING THE 2011 TAX FORM 990PF. THE TOTAL DONATIONS FOR THE 12 MONTH YEAR ENDED DECEMBER 31, 2011 TAX RETURN AND THE TOTAL DONATIONS FOR THE NINE MONTH TAX RETURN ENDED SEPTEMBER 30, 2012 ARE REPORTED ON SCHEDULE A UNDER 2011 COLUMN IN ACCORDANCE WITH TAX REGULATIONS. ADDITIONALLY, BECAUSE OF THE AFOREMENTIONED CHANGES, THE ORGANIZATION WAS REQUIRED TO FILE A SHORT-YEAR RETURN USING FORM 990PF FOR THE THREE MONTH PERIOD (OCTOBER 1, 2013 TO DECEMBER 31, 2013) TO CONCLUDE THE REQUIRED 60 MONTH RULING PERIOD. ACCORDINGLY, THE ORGANIZATION'S OPERATIONS FOR THE FISCAL YEAR PERIOD BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014 ARE REPORTED IN TWO TAX RETURNS. THE AFOREMENTIONED SHORT-PERIOD RETURN ENDING DECEMBER 31, 2013 AND THE FORM 990 RETURN SPANNING THE NINE MONTHS BEGINNING JANUARY 1, 2014 AND ENDING SEPTEMBER 30, 2014. IN ACCORDANCE WITH THE TAX REGULATIONS, ALL DONATIONS FOR THE FISCAL YEAR-ENDED SEPTEMBER 30, 2014 ARE REPORTED ON SCHEDULE A UNDER 2013 COLUMN. IN FUTURE YEARS THE ORGANIZATION WILL CONTINUE TO FILE A SINGLE FORM 990 ON A FISCAL YEAR BASIS.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,006	OtherCostOrOtherBasisAmt
Depreciation	$24,579	DepreciationAmt
Book Value	$11,427	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,985	OtherCostOrOtherBasisAmt
Depreciation	$55,985	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,427	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,316,571	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$99,395	OtherRevenueAmt
Revenue Not Reported	$129,395	RevenueNotReportedAmt
Revenue Subtotal	$2,187,176	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,187,176	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,723,407	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$99,395	OtherExpensesIncludedAmt
Expenses Not Reported	$129,395	ExpensesNotReportedAmt
Expenses Subtotal	$1,594,012	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,594,012	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 99,395.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 99,395.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESIDENT'S LUNCHEON	Event1Nm
Gross Receipts Event1	$870,990	GrossReceiptsEvent1Amt
Charitable Contri Event1	$849,900	CharitableContriEvent1Amt
Gross Revenue Event1	$21,090	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,165	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,368	FoodAndBeverageEvent1Amt
Entertainment Event1	$37,862	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,000	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$870,990	GrossReceiptsTotalAmt
Charitable Contributions Tot	$849,900	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,090	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,165	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,368	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$37,862	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$20,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,395	DirectExpenseSummaryEventsAmt
Net Income Summary	-$78,305	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1,	DESCRIPTION OF ORGANIZATION MISSION: USHER'S NEW LOOK, FOUNDED BY USHER RAYMOND IV IN 1999, IS AT THE FOREFRONT OF THE EDUCATION CRISIS. THE UNL MODEL PROVIDES ACCESS, AWARENESS AND EMPOWERMENT TO YOUTH IN UNDERSERVED COMMUNITIES TO GUIDE THEM ON A PATHWAY TO LEADERSHIP AND TO HELP THEM MAKE EDUCATIONAL AND CAREER CHOICES THAT MATCH THEIR PASSIONS. UNL'S PEER-TO-PEER TRAINING MODEL FOCUSES ON DEVELOPING WELL ROUNDED, GLOBAL-THINKING SERVANTLEADERS. TODAY, UNL HAS SERVED OVER 28,000 YOUTH ACROSS THE U.S. AND INTERNATIONALLY.
FORM 990, PART VI, SECTION B, LINE 11	BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE INCLUDES REPRESENTATIVES FROM THE BOARD OF DIRECTORS. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED, AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. UPON APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER MUST FILL OUT THE FORM TO DISCLOSE ANY CONFLICT EACH YEAR. IF A PERSON HAS A CONFLICT, THIS CONFLICT MUST BE DISCLOSED AND THEY MAY NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER THAT INVOLVES THIS CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR UTILIZING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FOR OTHER OFFICERS OR KEY EMPLOYEES, SAME POLICIES APPLY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
SHORT YEAR RETURN:	THE ORGANIZATION'S OPERATIONS FOR THE FISCAL YEAR PERIOD BEGINNING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014 WERE REPORTED IN TWO TAX RETURNS. THE NINE MONTHS BEGINNING JANUARY 1, 2014 AND ENDING SEPTEMBER 30, 2014 WAS REPORTED AS PRIOR YEAR INFORMATION ON THIS TAX RETURN.