THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC (EIN 27-2904497)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-08
- IRS object ID
- 201620689349300717
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-08T09:41:57-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272904497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yeardley Reynolds Love Foundation Inc | BusinessNameLine1Txt |
| Business Name Line2 | DBA The One Love Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YEAR | BusinessNameControlTxt |
| Phone | 9149203113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Pondfield Road Suite 12 | AddressLine1Txt |
| City | Bronxville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Hood | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Ashenfarb | PreparerPersonNm |
| PTIN | P00535436 | PTIN |
| Phone | 2122682800 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Katherine Hood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Pondfield Road | AddressLine1Txt |
| City | Bronxville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,580,515 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.joinonelove.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The mission of The One Love Foundation in Honor of Yeardley Love is to end relationship violence by educating, empowering and activating young people in a movement for change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,026,770 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,393,326 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,302 | PYOtherRevenueAmt |
| CY Other Revenue | $18,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,022,468 | PYTotalRevenueAmt |
| CY Total Revenue | $2,411,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,567 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $478,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $914,646 | PYOtherExpensesAmt |
| CY Other Expenses | $672,310 | CYOtherExpensesAmt |
| PY Total Expenses | $916,328 | PYTotalExpensesAmt |
| CY Total Expenses | $1,197,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,214,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,051,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,287,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $931,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,146,113 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the One Love Foundation in Honor of Yeardley Love is to end relationship violence by educating, empowering and activating young people in a movement for change. One Love was created to honor Yeardley Love, a University of Virginia senior who was beaten to death by her ex-boyfriend just three weeks before graduation. After her death, Yeardleys family and friends were shocked to learn the statistics that 1 in 3 women will be in an abusive relationship in her lifetime and that young women ages 16-24 are at 3X greater risk. In the years following, they grew determined to change these statistics. Our emergence from a local organization to a national player has been due to the power of the tools that we create and the strategy that we are deploying to address an issue that literally touches everyone in this country in some way. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $815,237 | ExpenseAmt |
| Desc | Escalation Our campaign to end relationship violence is centered on Escalation, a powerful film-based workshop that has been incredibly well received by students. The Escalation workshop is a 90-minute curriculum that consists of two core elements: (1) a powerful film that dramatically depicts a college relationship from its exciting beginning to a tragic end, and (2) a peer-facilitated discussion that stimulates important conversation among students about relationship violence in their lives. We are bringing Escalation to campuses across the country because we believe that it is making a large impact and early evidence shows it is inspiring students to want to get deeply involved in this issue. During testing, 97% of participants said they would recommend the workshop to a friend even if it wasnt required and nearly 90% suggested that it should be required viewing for all college students. This enthusiasm is driving rapid adoption of the workshop as an educational tool on campuses. Our goal is to bring Escalation to every community we can as quickly as we can, sparking an awakening around this issue and a deep commitment to change. As far as know, there is no other organization employing these strategies to meet this demographic where they are. Recognizing the importance of new content and campaigns to maintain interest in One Loves message, work began in the fall of 2014 to determine how a new digital/social media campaign could help engage and activate young people in our movement for change. We were fortunate to engage TBWA/Media Arts Lab (MAL\FOR GOOD) as our partner in this campaign in early 2015. The concept they developed, #ThatsNotLove, is a series of innovative and even entertaining sub-campaigns designed to label the behaviors that comprise unhealthy relationships. These campaigns are specifically designed to reach young people and engage them in discussion about abuse. They are distributed digitally and accessible to anyone, not just individuals in school. The first sub-campaign "Because I Love You" has been viewed over five million times since it was launched in October. #ThatsNotLove made the list on The Pixel Projects 16 Striking Anti-Violence Campaigns for the Cause to End Violence Against Women, which recognizes anti-violence campaigns across the world. The Foundation was the only campaign on the list from the United States. The Pixel Project (www.pixelproject.net) is a sponsor of the National Coalition Against Domestic Violence. Of even more interest, the quality of conversation shared in the comments on YouTube and Facebook demonstrate that the campaign struck a chord. Additionally, we were inundated with requests to bring Escalation to campuses after "Because I Love You" launched. We are thrilled with this response and are eager to build out this suite of shareable awareness pieces with three additional sub-campaigns in the first half of 2016. Yards for YeardleyIn December 2014, the collegiate lacrosse community started the Million Yards for Yeardley campaign. Originally conceived by two teams, the campaign ultimately engaged 150 mens and womens college lacrosse teams in running and tracking yards to show their dedication to the movement to end relationship violence, One Love, and Yeardley. In February, ESPNW wrote a story about the Yards for Yeardley movement because they were inspired to see kids taking on this issue in an impactful way. http://espn.go.com/espnw/newscommentary/article/12305979/100-million-ways-spread-one-love-lacrosse Last year, Katie Couric did a Yahoo News piece on One Love and how one campus is responding to Escalation and Yards for Yeardley. https://vimeo.com/onelovefoundation/katiecouricinterview We are thrilled that the lacrosse community has launched a second Million Yards for Yeardley campaign this January with even bigger goals than last year. Million Yards for Yeardley is a perfect example of the sort of student-driven concept that we want to amplify. We are building on the concept, by encouraging other sports teams and any individual who wants to participate in the run as part of Team One Love. In 2016, we will launch an app to facilitate future Yards for Yeardley efforts by simplifying yardage capture as well as offering ways users can get others involved. The app will ultimately include the ability to set personal and team challenges, challenge other individuals and teams, share educational content, and even raise funds for One Loves work. We are also positioning Yards for Yeardley as a core Team One Love activation initiative, encouraging students to run day long or week long Yards for Yeardley challenges at their schools.Building a Movement - Team One LoveThe 2015/2016 school year marks the official launch of Team One Love, through which motivated students join the movement to end relationship violence as leaders on their campuses in working for change. Team One Love members help One Love distribute Escalation on their campuses and help amplify One Loves other campaigns, #ThatsNotLove and Yards for Yeardley. They are also encouraged to come up with their own activation concepts that are customized for their campus cultures and communities. We have been thrilled at the growth of Team One Love in the first part of the school year. Students on campuses across the country have hosted inaugural Team One Love weeks and "Because I Love You" Activation events. There are plans for additional Yards for Yeardley activities in the months to come. We will be hosting an expanded virtual internship program this summer to more deeply engage campus leaders with One Love and to help them come up with campus engagement plans for their schools. Our goal by this time next year is to at least double the number of Team One Loves on campus compared to where we are today. At the time of this filing, we have approximately 40 active Team One Loves and 6,000 members.Previous Accomplishments:The Be1ForChange campaign was launched in the fall of 2012. This long-term initiative developed in partnership with the Michael and Kim Ward Foundation and the John Hopkins Universities School of Nursing. The Foundations public service announcement (PSA) was released in Sept 2012 as a part of their Be 1 FOR CHANGE initiative. The PSA received a prestigious gold ADDY Award, the worlds largest advertising competition, in the category of integrated campaign. The PSA was broadcast over the Comcast network which reached over 3.9 million households in the Northeast and Mid-Atlantic regions. In the last three years, Comcast has donated over $5 million in donated airtime to the Foundation. The Foundation supports community events, marathon teams and lacrosse tournaments and clinics throughout the year for the purpose of raising awareness to prevent and end relationship violence. | Desc |
| Total Program Service Expenses | $815,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Hood | PersonNm |
| Phone | 9149203113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Pondfield Road | AddressLine1Txt |
| City | Bronxville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| Alexis Love Hodges | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon D Love | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamison Hodges | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Rutkowski Ward | |||||||
| Chair | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leslie Morgan Steiner | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Olwen Modell | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Penelope Thompson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Silva | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Robinson | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Won Giuriceo | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Herbert May | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Hood | |||||||
| CEO | 60.00 | 0.00 | $61,538 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,538 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,919 | FundraisingAmt |
| All Other Contributions | $2,292,407 | AllOtherContributionsAmt |
| Total Contributions | $2,393,326 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $18,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,411,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,148 | TotalAmt |
| Program Services | $46,148 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,538 | TotalAmt |
| Program Services | $64,615 | ProgramServicesAmt |
| Management And General | $32,308 | ManagementAndGeneralAmt |
| Fundraising | $64,615 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,553 | TotalAmt |
| Program Services | $162,198 | ProgramServicesAmt |
| Management And General | $22,105 | ManagementAndGeneralAmt |
| Fundraising | $81,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,748 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
| Fundraising | $6,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,360 | TotalAmt |
| Program Services | $17,717 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $11,393 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,521 | TotalAmt |
| Program Services | $63,443 | ProgramServicesAmt |
| Management And General | $62,791 | ManagementAndGeneralAmt |
| Fundraising | $9,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,598 | TotalAmt |
| Program Services | $25,071 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,068 | TotalAmt |
| Program Services | $11,605 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $2,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,648 | TotalAmt |
| Program Services | $22,135 | ProgramServicesAmt |
| Management And General | $3,405 | ManagementAndGeneralAmt |
| Fundraising | $5,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,215 | TotalAmt |
| Program Services | $229,505 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,231 | TotalAmt |
| Program Services | $5,945 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Travel and Entertainment | $97,294 | $80,694 | $802 | $15,798 |
| Tech Infra & Maint | $41,885 | $31,014 | $1,545 | $9,326 |
| Miscellaneous | $32,027 | $30,679 | $538 | $810 |
| Printing and Publications | $16,292 | $8,652 | $2,076 | $5,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,731 | TotalAmt |
| Program Services | $5,972 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $26,034 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,076 | TotalAmt |
| Program Services | $815,237 | ProgramServicesAmt |
| Management And General | $142,026 | ManagementAndGeneralAmt |
| Fundraising | $239,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,909 | BOYAmt |
| EOY | $133,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,144,565 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $588,140 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,076 | BOYAmt |
| EOY | $15,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,869 | BOYAmt |
| EOY | $6,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $807,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $407,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,980 | BOYAmt |
| EOY | $399,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,834 | BOYAmt |
| EOY | $2,287,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,587 | BOYAmt |
| EOY | $141,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,988 | BOYAmt |
| EOY | $141,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,177 | BOYAmt |
| EOY | $1,126,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,669 | BOYAmt |
| EOY | $1,019,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,846 | BOYAmt |
| EOY | $2,146,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,834 | BOYAmt |
| EOY | $2,287,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,214,267 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $357,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393,326 | CurrentTaxYearAmt |
| Total | $5,109,411 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393,326 | CurrentTaxYearAmt |
| Total | $5,109,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,823,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,285,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,017 | CurrentTaxYearAmt |
| Total | $54,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,164,329 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,151 | DepreciationAmt |
| Book Value | $40,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $364 | DepreciationAmt |
| Book Value | $12,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $752,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,674 | DepreciationAmt |
| Book Value | $346,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $399,860 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,840,793 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,429,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,429,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,411,343 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,411,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,626,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,429,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,429,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,197,076 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,197,076 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Church Party | Event1Nm |
| Gross Receipts Event1 | $162,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,973 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $117,202 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,202 | OtherDirectExpensesEvent1Amt |
| Event2 | Brown Event | Event2Nm |
| Gross Receipts Event2 | $53,943 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,713 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,230 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,230 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,973 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,233 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,740 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,740 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $270,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,919 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,172 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $169,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,172 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Sharon Love is Sharon Robinsons's aunt and Alexis Love Hodges mother;Jamison Hodges is married to Alexis Love Hodge. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the Form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the Form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors reviewed comparable salaries and reviewed the performance of the CEO to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation's governing documents are filed in Maryland and available to the public. Our audited financial statements and conflict of interest policy are available upon request. |