CASEY CARES FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CASEY CARES FOUNDATION INC (EIN 52-2259802)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201631329349303028
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T14:05:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475153865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SAPPERSTEIN & FRIEDLANDER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RED BROOK BLVD SUITE 200 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522259802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY CARES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASE | BusinessNameControlTxt |
| Phone | 4435680064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD SUITE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY E BAYNES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4435680064 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE M REARDON CPA | PreparerPersonNm |
| PTIN | P00242411 | PTIN |
| Phone | 4105810800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY E BAYNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD STE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,592,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASEYCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,017,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,006,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $551 | PYInvestmentIncomeAmt |
| CY Investment Income | $310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,928 | PYOtherRevenueAmt |
| CY Other Revenue | $236,270 | CYOtherRevenueAmt |
| PY Total Revenue | $1,175,282 | PYTotalRevenueAmt |
| CY Total Revenue | $1,243,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $419,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $461,215 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $451,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,937 | PYOtherExpensesAmt |
| CY Other Expenses | $302,097 | CYOtherExpensesAmt |
| PY Total Expenses | $1,030,037 | PYTotalExpensesAmt |
| CY Total Expenses | $1,214,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $864,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $916,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $821,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $850,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $602,855 | ExpenseAmt |
| Grant | $252,659 | GrantAmt |
| Desc | THE FAMILY FESTIVITIES PROGRAM PROVIDES FAMILIES WITH TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS. WE PERSONALIZE THE EXPERIENCE WITH SNACKS, DISPOSABLE CAMERAS, PARKING, MEALS AND SEATING FOR CHILDREN THAT HAVE SPECIAL NEEDS. IN 2015 THERE WERE 9,974 PARTICIPANTS IN THE FAMILY FESTIVITIES PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,263 | ExpenseAmt |
| Grant | $160,223 | GrantAmt |
| Desc | THE KAMI'S JAMMIES PROGRAM PROVIDES SLEEPWEAR AND THEMED PAJAMA PARTIES TO PEDIATRIC PATIENTS ON EXTENDED STAYS IN AREA HOSPITALS. IN 2015, THERE WERE 6,325 PARTICIPANTS IN THE KAMI'S JAMMIES PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,324 | ExpenseAmt |
| Grant | $24,876 | GrantAmt |
| Desc | THE CARING CONNECTIONS PROGRAM ENCOURAGES CASEY CARES FAMILIES TO MEET, SHARE AND LEAN ON EACH OTHER WHILE TAKING PART IN FUN GROUP ACTIVITIES. IN 2015, THERE WERE 982 PARTICIPANTS IN THE CARING CONNECTIONS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,398 | ExpenseAmt |
| Grant | $23,457 | GrantAmt |
| Desc | THE BIRTHDAY BLAST PROGRAM HELPS CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, FLOWERS OR GIFT CARDS ON THEIR SPECIAL DAY. EVERY CHILD'S BIRTHDAY IS SPECIAL, BUT FOR THE CHILDREN OF CASEY CARES, IT IS A SPECIAL MILESTONE TO BE CELEBRATED. IN 2015, THERE WERE 619 PARTICIPANTS IN THE BIRTHDAY BLAST PROGRAM.THE CELEBRATION VACATION PROGRAM SUPPORTS FAMILIES BY PROVIDING CUSTOMIZED WEEKEND GETAWAYS. PROVIDING STRESS-FREE FAMILY TIME, WITH LODGING, FOOD AND ACTIVITIES, IS WHAT MAKES CELEBRATION VACATIONS SPECIAL. IN 2015, THERE WERE 307 PARTICIPANTS IN THE CELEBRATION VACATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $75,398 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,457 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $990,840 | 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 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY E BAYNES | PersonNm |
| Phone | 4435680064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD SUITE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELLEN DIMAYO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIL KUTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCCABE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY BAYNES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,255 | $0 | $8,034 | Yes (X) |
| MICHAEL DIMAYO | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL SHIFRIN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BECKY HALAGARDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DEAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS B KELLEY JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WELTCHEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN E GONZALES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,034 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,894 | FederatedCampaignsAmt |
| Fundraising | $127,378 | FundraisingAmt |
| All Other Contributions | $835,493 | AllOtherContributionsAmt |
| Noncash Contributions | $543,962 | NoncashContributionsAmt |
| Total Contributions | $1,006,765 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310 | TotalRevenueColumnAmt |
| Exclusion | $310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $552,126 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,378 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,620 | TotalRevenueColumnAmt |
| Exclusion | $212,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,650 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,650 | TotalRevenueColumnAmt |
| Exclusion | $23,650 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,243,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,580 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,215 | TotalAmt |
| Program Services | $461,215 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,255 | TotalAmt |
| Program Services | $41,441 | ProgramServicesAmt |
| Management And General | $13,814 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,805 | TotalAmt |
| Program Services | $217,327 | ProgramServicesAmt |
| Management And General | $10,893 | ManagementAndGeneralAmt |
| Fundraising | $81,585 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,755 | TotalAmt |
| Program Services | $47,037 | ProgramServicesAmt |
| Management And General | $6,354 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,822 | TotalAmt |
| Program Services | $22,121 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $5,854 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,598 | TotalAmt |
| Management And General | $18,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,644 | TotalAmt |
| Program Services | $63,644 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771 | TotalAmt |
| Fundraising | $1,771 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,553 | TotalAmt |
| Program Services | $46,133 | ProgramServicesAmt |
| Management And General | $28,979 | ManagementAndGeneralAmt |
| Fundraising | $7,441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,364 | TotalAmt |
| Program Services | $20,181 | ProgramServicesAmt |
| Management And General | $2,912 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,450 | TotalAmt |
| Program Services | $45,438 | ProgramServicesAmt |
| Management And General | $6,521 | ManagementAndGeneralAmt |
| Fundraising | $6,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,370 | TotalAmt |
| Program Services | $9,488 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592 | TotalAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,371 | TotalAmt |
| Program Services | $9,823 | ProgramServicesAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,384 | TotalAmt |
| Program Services | $6,992 | ProgramServicesAmt |
| Management And General | $5,889 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,949 | TotalAmt |
| Program Services | $990,840 | ProgramServicesAmt |
| Management And General | $104,984 | ManagementAndGeneralAmt |
| Fundraising | $119,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,563 | BOYAmt |
| EOY | $465,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,259 | BOYAmt |
| EOY | $250,403 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $11,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,715 | BOYAmt |
| EOY | $73,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332 | BOYAmt |
| EOY | $111,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,369 | BOYAmt |
| EOY | $916,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009 | BOYAmt |
| EOY | $20,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,009 | BOYAmt |
| EOY | $65,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,360 | BOYAmt |
| EOY | $850,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,360 | BOYAmt |
| EOY | $850,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,369 | BOYAmt |
| EOY | $916,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,138 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $615,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,415 | CurrentTaxYearAmt |
| Total | $4,515,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,415 | CurrentTaxYearAmt |
| Total | $4,515,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,477,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310 | CurrentTaxYearAmt |
| Total | $2,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,518,067 | TotalSupportAmt |
| Public Support CY170 | 0.99100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93740 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,509 | DepreciationAmt |
| Book Value | $9,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,848 | DepreciationAmt |
| Book Value | $64,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,383 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,251,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,138 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,865 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,243,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,243,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,221,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,865 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,865 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,214,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,214,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2015, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCK N ROLL BASH | Event1Nm |
| Gross Receipts Event1 | $238,353 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,672 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,148 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,251 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,184 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,010 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,379 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $257,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,233 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $209,067 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $28,369 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,110 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,962 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $68,156 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $183,851 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,464 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $149,387 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,360 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,105 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,722 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $679,504 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $552,126 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $35,877 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,466 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,146 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $212,620 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $33,650 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,000 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.35000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,650 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,000 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,650 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CORTNEY PATTERSON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD SUITE C | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| GIFTS TO FAMILIES WITH CRITICALLY ILL CHILDREN | 9974 | $252,659 | FMV | TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS |
| CLOTHING TO PEDIATRIC PATIENTS IN EXTENDED STAY HOSPITALS | 6325 | $160,223 | FMV | SLEEPWEAR AND THEMED PAJAMA PARTIES |
| GROUP ACTIVITIES FOR FAMILIES WITH CRITICALLY ILL CHILDREN | 982 | $24,876 | FMV | ACTIVITIES THAT ALLOW FAMILIES WITH CRITICALLY ILL CHILDREN TO MEET, SHARE AND EMOTIONALLY SUPPORT EACH OTHER |
| BIRTHDAY GIFTS TO CRITICALL ILL CHILDREN | 619 | $15,680 | FMV | DELIVERY OF BALLOONS, COOKIES, FLOWERS, AND GIFT CARDS |
| VACATIONS FOR FAMILIES WITH CRITICALLY ILL CHILDREN | 307 | $7,777 | FMV | LODGING, FOOD, AND ACTIVITIES FOR WEEKEND GETAWAYS |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FAMILY SUPPORT SERVICES | 674 | $381,826 | COST |
| Yes (X) | SPECIAL EVENTS | 202 | $127,378 | COST |
| Yes (X) | OFFICE EXPENSES | 17 | $29,612 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | CASEY BAYNES IS THE FOUNDER AND EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD, HOWEVER SHE IS A NON-VOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL DIMAYO AND ELLEN DIMAYO ARE MARRIED AND ARE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FIRST. ONCE APPROVED, IT IS TAKEN TO THE EXECUTIVE COMMITTEE. ONCE IT IS APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD FOR DISCUSSION. AFTER IT IS APPROVED BY THE BOARD, WE CONTINUE WITH THE PROCESS TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DEVELOPED A REVIEW COMMITTEE FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |