SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC (EIN 13-2947657)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349303772
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T10:50:37-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132947657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Services and Advocacy for Gay Lesbian | BusinessNameLine1 |
| Business Name Line2 | Bisexual and Transgender Elders Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TRACY L WELSH | InCareOfNm |
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 2127412247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 6TH FL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CHARLES MIDDLETON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127412247 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2127412247 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR CHARLES MIDDLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SEVENTH AVENUE 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,563,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAGEUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SERVICES & ADVOCACY FOR GLBT ELDERS (SAGE IS THE COUNTRY'S LARGEST & OLDEST ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF LESBIAN, GAY, BISEXUAL & TRANSGENDER (LGBT) OLDER ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 470 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,048,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,059,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$142,540 | PYOtherRevenueAmt |
| CY Other Revenue | -$199,654 | CYOtherRevenueAmt |
| PY Total Revenue | $8,018,200 | PYTotalRevenueAmt |
| CY Total Revenue | $6,086,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,105,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,307,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,089,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,849,844 | PYOtherExpensesAmt |
| CY Other Expenses | $2,792,192 | CYOtherExpensesAmt |
| PY Total Expenses | $6,476,455 | PYTotalExpensesAmt |
| CY Total Expenses | $6,348,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,541,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,316,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,114,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,760,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $814,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,555,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,300,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,163,937 | ExpenseAmt |
| Grant | $156,075 | GrantAmt |
| Revenue | $220,043 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,433,172 | ExpenseAmt |
| Grant | $92,000 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,597,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | Yes (true) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY L WELSH | PersonNm |
| Phone | 2127412247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 6TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM WEINBERGER | ||||||||
| CO-CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | ||||
| ROSALYN RICHTER | ||||||||
| CO-CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES R MIDDLETON | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA WILEY | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM ATKIN | ||||||||
| CHAIR OF DEVELOPMENT BOARD | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KANN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NUTT | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAWN FISCHER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WALLY PATAWARAN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| VICKI RAYMONT | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON YOUNG | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS E HARRIS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE STANLEY | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE ZUBER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR KEVIN WILLIAMS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H BRAFF ESQ | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ADAMS | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | $225,370 | $0 | $13,406 | Yes (X) | |||
| KENNETH COX | ||||||||
| SENIOR DEVELOPMENT DIRECTOR | 35.0 | $137,410 | $0 | $9,887 | Yes (X) | |||
| CATHERINE THURSTON | ||||||||
| SENIOR DIRECTOR OF PROGRAMS | 35.0 | $116,453 | $0 | $12,827 | Yes (X) | |||
| ROBERT ESPINOZA | ||||||||
| SENIOR DIR. OF POLICY & COMM | 35.0 | $113,402 | $0 | $8,927 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INSPERITY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESCENT SPRINGS DRIVE | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 773393802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROF. EMPLOYER. ORG | ServicesDesc |
| Compensation | $827,549 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $58,144 | MembershipDuesAmt |
| Fundraising | $780,618 | FundraisingAmt |
| Government Grants | $2,010,815 | GovernmentGrantsAmt |
| All Other Contributions | $3,209,688 | AllOtherContributionsAmt |
| Noncash Contributions | $19,766 | NoncashContributionsAmt |
| Total Contributions | $6,059,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME AND SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $220,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,760 | TotalRevenueColumnAmt |
| Exclusion | $9,760 | ExclusionAmt |
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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,370 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,225 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,855 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,855 | TotalRevenueColumnAmt |
| Exclusion | -$2,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $780,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$206,409 | TotalRevenueColumnAmt |
| Exclusion | -$206,409 | ExclusionAmt |
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 | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,086,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,798 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$199,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,075 | TotalAmt |
| Program Services | $248,075 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $245,531 | TotalAmt |
| Program Services | $181,606 | ProgramServicesAmt |
| Management And General | $15,999 | ManagementAndGeneralAmt |
| Fundraising | $47,926 | 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 | $2,466,249 | TotalAmt |
| Program Services | $1,824,156 | ProgramServicesAmt |
| Management And General | $160,696 | ManagementAndGeneralAmt |
| Fundraising | $481,397 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,739 | TotalAmt |
| Program Services | $45,665 | ProgramServicesAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
| Fundraising | $12,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,353 | TotalAmt |
| Program Services | $299,079 | ProgramServicesAmt |
| Management And General | $26,347 | ManagementAndGeneralAmt |
| Fundraising | $78,927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,921 | TotalAmt |
| Program Services | $96,096 | ProgramServicesAmt |
| Management And General | $8,466 | ManagementAndGeneralAmt |
| Fundraising | $25,359 | 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 | $3,000 | TotalAmt |
| Program Services | $969 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,152 | TotalAmt |
| Program Services | $88,519 | ProgramServicesAmt |
| Management And General | $182,037 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,762 | TotalAmt |
| Fundraising | $14,762 | FundraisingAmt |
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 | $2,767 | TotalAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,224 | TotalAmt |
| Program Services | $252,193 | ProgramServicesAmt |
| Management And General | $46,341 | ManagementAndGeneralAmt |
| Fundraising | $91,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,330 | TotalAmt |
| Program Services | $52,296 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $4,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,699 | TotalAmt |
| Program Services | $212,399 | ProgramServicesAmt |
| Management And General | $11,388 | ManagementAndGeneralAmt |
| Fundraising | $91,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,506 | TotalAmt |
| Program Services | $19,517 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
| Fundraising | $20,560 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,706 | TotalAmt |
| Program Services | $504,044 | ProgramServicesAmt |
| Management And General | $65,651 | ManagementAndGeneralAmt |
| Fundraising | $83,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,728 | TotalAmt |
| Program Services | $80,049 | ProgramServicesAmt |
| Management And General | $8,468 | ManagementAndGeneralAmt |
| Fundraising | $22,211 | FundraisingAmt |
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 | $184,463 | TotalAmt |
| Program Services | $150,316 | ProgramServicesAmt |
| Management And General | $7,685 | ManagementAndGeneralAmt |
| Fundraising | $26,462 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,431 | TotalAmt |
| Program Services | $7,396 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
| Fundraising | $1,589 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,791 | TotalAmt |
| Program Services | $433,919 | ProgramServicesAmt |
| Management And General | $16,775 | ManagementAndGeneralAmt |
| Fundraising | $66,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,217 | TotalAmt |
| Program Services | $21,898 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | $72,859 | $72,859 | ||
| REVERSAL OF BEQUEST | $69,250 | $69,250 | ||
| STAFF TRAINING | $7,868 | $1,540 | $5,811 | $517 |
| OTHER | $35,439 | $4,518 | $19,604 | $11,317 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348,060 | TotalAmt |
| Program Services | $4,597,109 | ProgramServicesAmt |
| Management And General | $661,827 | ManagementAndGeneralAmt |
| Fundraising | $1,089,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,518 | BOYAmt |
| EOY | $1,440,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,280 | BOYAmt |
| EOY | $150,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,691 | BOYAmt |
| EOY | $1,248,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,233 | BOYAmt |
| EOY | $173,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,253,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,896,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,873,589 | BOYAmt |
| EOY | $4,356,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,845 | BOYAmt |
| EOY | $479,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,334 | BOYAmt |
| EOY | $265,018 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,316,490 | BOYAmt |
| EOY | $8,114,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,144 | BOYAmt |
| EOY | $319,750 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,381 | BOYAmt |
| EOY | $184,886 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,120 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,901 | BOYAmt |
| EOY | $309,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,546 | BOYAmt |
| EOY | $814,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,327 | BOYAmt |
| EOY | $5,515,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,617 | BOYAmt |
| EOY | $1,784,590 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,555,944 | BOYAmt |
| EOY | $7,300,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,316,490 | BOYAmt |
| EOY | $8,114,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$261,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,651 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,802,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,343,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,695,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,979,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,059,265 | CurrentTaxYearAmt |
| Total | $35,879,380 | 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 | $5,802,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,343,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,695,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,979,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,059,265 | CurrentTaxYearAmt |
| Total | $35,879,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,017,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,862,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,760 | CurrentTaxYearAmt |
| Total | $145,964 | 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 | $17,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,755 | CurrentTaxYearAmt |
| Total | $120,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,145,387 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,226,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85383 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,762 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,762 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,582,347 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,597,109 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $379,855 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,964 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $452,103 | CurrentYearMinus3Amt |
| Current Year Minus2 | $510,771 | CurrentYearMinus2Amt |
| Current Year Minus1 | $473,823 | CurrentYearMinus1Amt |
| Current Year | $379,855 | CurrentYearAmt |
| Total | $1,816,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,724,828 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,155 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,612 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,729 | CurrentYearMinus1Amt |
| Current Year | $14,762 | CurrentYearAmt |
| Total | $114,258 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,026 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,693 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,456 | CurrentYearMinus1Amt |
| Current Year | $94,964 | CurrentYearAmt |
| Total | $454,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $681,209 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,479,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,389 | DepreciationAmt |
| Book Value | $3,988,107 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,676 | DepreciationAmt |
| Book Value | $250,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,335 | DepreciationAmt |
| Book Value | $117,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,300 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,356,798 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $19,442 |
| DEFERRED LEASE LIABILITY | $158,989 |
| DEFERRED COMPENSATION LIABILITY | $80,284 |
| SECURITY DEPOSIT - TENANT | $51,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,715 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,149,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,651 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,841 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $65,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,083,792 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,767 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,767 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,086,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,405,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,841 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,345,293 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,767 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,767 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,348,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X - LINE 2 | AS OF JUNE 30, 2014, NO AMOUNTS HAVE BEEN RECOGNIZED FOR ANY UNCERTAIN INCOME TAX POSITIONS. SAGE'S TAX RETURNS FOR THE 2011 FISCAL YEAR AND FORWARD ARE SUBJECT to THE USUAL REVIEW BY THE APPROPRIATE AUTHORITIES. |
| PART XI - LINE 4B | 4B. GROSS UP OF INVESTMENT FEES: 2,767. |
| PART XII - LINE 4B | 4B. GROSS UP OF INVESTMENT FEES: 2,767. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $575,352 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $491,990 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,362 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,149 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $40,320 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TOYS PARTY | NameOfEvent2Amt |
| Gross Receipts Event2 | $207,989 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $207,989 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $55,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,753 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,855 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,242 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,639 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,603 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $13,764 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,833 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $865,583 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $780,618 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,965 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $161,849 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,517 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$206,409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER ON HALSTED | |||||||
| 3656 NORTH HALSTED | CHICAGO | IL | 60613 | 510178807 | 501(C)(3) | $15,000 | CONTRACTUAL PASS-THROUGH. |
| FORGE | |||||||
| PO BOX 14425 | SANTA ROSA | CA | 95402 | 731690559 | 501(C)(3) | $10,000 | CONTRACTUAL PASS-THROUGH. |
| GLBT COMMUNITY CENTER OF COLORADO | |||||||
| 1301 E COLFAX AVENUE | DENVER | CO | 80218 | 840738879 | 501(C)(3) | $15,000 | CONTRACTUAL PASS-THROUGH. |
| HUNTER COLLEGE | |||||||
| 695 PARK AVENUE | NEW YORK | NY | 10065 | 133598671 | 501(C)(3) | $16,400 | CONTRACTUAL PASS-THROUGH. |
| NATIONAL ASIAN PACIFIC CENTER ON AGING | |||||||
| 1511 THIRD AVENUE | SEATTLE | WA | 98101 | 521266741 | 501(C)(3) | $8,000 | CONTRACTUAL PASS-THROUGH. |
| NATIONAL HISPANIC COUNCIL ON AGING | |||||||
| 734 15TH STREET NW | WASHINGTON | DC | 20005 | 521306347 | 501(C)(3) | $8,000 | CONTRACTUAL PASS-THROUGH. |
| NATIONAL INDIAN COUNCIL ON AGING | |||||||
| 10501 MONTGOMERY BLVD | ALBUQUERQUE | NM | 87111 | 860321646 | 501(C)(3) | $13,000 | CONTRACTUAL PASS-THROUGH. |
| QUEENS COMMUNITY HOUSE | |||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501(C)(3) | $20,000 | CONTRACTUAL PASS-THROUGH. |
| SOUTHEAST ASIA RESOURCE ACTION CENTER | |||||||
| 1628 16TH STREET NW | WASHINGTON | DC | 20009 | 521161473 | 501(C)(3) | $8,000 | CONTRACTUAL PASS-THROUGH. |
| THE LGBT COMMUNITY CENTER OF THE DESERT | |||||||
| 611 S PALM CANYON | PALM SPRINGS | CA | 92264 | 330937301 | 501(c)(3) | $15,000 | CONTRACTUAL PASS-THROUGH. |
| THE PRIDE CENTER AT EQUALITY PARK | |||||||
| 2040 N DIXIE HWY | WILTON MANORS | FL | 33305 | 650431045 | 501(c)(3) | $15,000 | CONTRACTUAL PASS-THROUGH. |
| WILLIAM WAY CENTER | |||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 237429170 | 501(C)(3) | $15,000 | CONTRACTUAL PASS-THROUGH. |
| YWCA OF BROOKLYN | |||||||
| 30 THIRD AVENUE | BROOKLYN | NY | 11217 | 111630919 | 501(C)(3) | $10,000 | CONTRACTUAL PASS-THROUGH. |
| COMMUNITY CATALYST | |||||||
| ONE FEDERAL STREET | BOSTON | MA | 02110 | 043355127 | 501(C)(3) | $20,000 | CONTRACTUAL PASS-THROUGH. |
| MEDICARE RIGHTS CENTER | |||||||
| 520 EIGHTH AVE N WING | NEW YORK | NY | 10018 | 133505372 | 501(C)(3) | $15,000 | CONTRACTUAL PASS-THROUGH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - LINE 2 | FormAndLineReferenceDesc |
| Explanation | SAGE CONTROLS THE USE OF GRANT FUNDS TO OTHER 501(C)(3) ORGANIZATIONS THROUGH SUB-CONTRACTS OR MEMORANDA OF UNDERSTANDING TO PARTNER ORGANIZATIONS WHICH HAVE DEMONSTRATED AN ABILITY TO PRODUCE EXPECTED PROGRAM DELIVERABLES AS WELL AS A CAPACITY TO MANAGE SUCH FUNDS IN A FISCALLY RESPONSIBLE MANNER. ADDITIONAL GRANT FUNDS MAY BE DENIED OR PRIOR FUNDS ASKED TO BE RETURNED IF ORGANIZATIONS CANNOT DELIVER EXPECTED RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ADAMS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $225,370 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,015 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,391 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,776 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - line 1 | Services AND Advocacy for GLBT Elders (SAGE) is the country's largest and oldest organization dedicated to improving the lives of lesbian, gay, bisexual and transgender (LGBT) older adults. Our mission is to lead in addressing issues related to LGBT aging. PART III - line 4A DIRECT SERVICES: SAGE offers innovative services and programs to LGBT older people nationwide-throughout New York City and through our national affiliate program, SAGENet. From arts and culture, to health and wellness, and much more, SAGE's innovative services and programs support thousands of LGBT older people in communities around the country. Additionally, SAGE's leading programs-such as SAGEWorks, our employment program for LGBT older people-are often expanded into various sites around the country. SAGE trains aging providers and LGBT organizations on the best ways to support LGBT older people in their long-term care settings. Our premier LGBT cultural competence training-part of SAGE's National Resource Center on LGBT Aging-draws from the best minds in the field and has been shown to improve knowledge and skills among trainees. SAGE also retains a training corps of nearly 40 cultural competence experts throughout the US. Through its National Resource Center on LGBT Aging (NRC), SAGE trains aging providers on how to engage LGBT older people in their facilities and settings. A 2014 SAGE guide on how to collect data from LGBT older people has been downloaded directly from the NRC site more than 36,000 times. Additionally, the NRC trained more than 1,000 providers in 2014. SAGE creates online consumer resources to LGBT older people around to country to assist them in making better choices about their health, retirement, caregiving options and more. SAGE's online outlets reached more than 170,000 people per month in 2014. |
| PART III - line 4B | PUBLIC OUTREACH: SAGE advocates at the federal, state and local level for public policies that will improve economic security, community support, and health and wellness among a growing population of LGBT older people. In Washington, DC, our federal program ensures that policymakers in Congress and the administration support LGBT older adults in all the relevant policy areas. Additionally, SAGE works with local advocates around the country to develop their local and state policy agendas-and to make them a reality. SAGE builds the capacity of local SAGE affiliates nationwide to provide services and to engage in policy advocacy that improves their lives. In the process, we build a national, grassroots movement for LGBT aging. From rural to urban settings, in every region of the country, SAGENet leaders are creating local supports for LGBT older people in their communities, training their aging service networks, and reaching out to government leaders to discuss the policies that affect them as LGBT elders. SAGE coordinates 26 local SAGE affiliates around the country that provide services to LGBT older adults in their communities and engage in advocacy with their local and state officials. Through SAGENet, SAGE and its affiliates engaged more than 6,000 people in 2014. SAGE partners with leaders in the aging field and the LGBT movement to broaden our collective reach, strengthen our political power and inform one another's approaches to improving the lives of LGBT older people. SAGE recognizes the tremendous value of partnership and coalition building, and this value is evident across all of our activities, including a historic Diverse Elders Coalition for elders of color and LGBT elders, 14 partner organizations guiding our national training and more. SAGE develops consumer resources that equip aging providers with critical knowledge and skills, and LGBT older people with the information they need to make informed choices about their futures. Through our main website, as well as our sister site for the National Resource Center on LGBT Aging, visitors will find hundreds of multi-media resources that explain the many issues facing LGBT older people. |
| PART VI, SECTION A - LINE 3 | DURING THE 2014 FISCAL YEAR, SAGE HAS ENTERED INTO AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. During the fiscal year ended June 30, 2014, $827,549 was paid to this PEO for SAGE's salaries and related benefits. PART VI, SECTION A - LINE 8B MINUTES ARE NOT FORMALLY TAKEN AT THE COMMITTEE LEVEL, EXCEPT FOR THE PROCEEDINGS OF THE FINANCE COMMITTEE ACTING IN PLACE OF AN AUDIT COMMITTEE. ANY MATERIAL ACTION TAKEN BY A COMMITTEE MEMBER AFFECTING THE ORGANIZATION OR ITS POLICIES ARE REPORTED OUT TO THE FULL BOARD AT EVERY BOARD MEETING BY THE CHAIR OF THE COMMITTEE AND THEN CAPTURED WITHIN THE BOARD MEETING MINUTES AND DOCUMENTED. |
| PART VI, SECTION B - LINE 11 | AFTER THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR, IT IS THEN SENT TO THE AUDIT COMMITTEE AND THE FULL BOARD TO REVIEW AND APPROVE. |
| PART VI, SECTION B - LINE 12C | SAGE HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE THAT DISCLOSES A BUSINESS OR FAMILY RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE OF THE ORGANIZATION. BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE IF THEY OR ANY FAMILY MEMBER HAS HAD ANY BUSINESS TRANSACTION WITH THE ORGANIZATION OR ARE EMPLOYED BY THE ORGANIZATION. ANY POSSIBLE CONFLICT MUST BE BROUGHT TO THE ATTENTION OF AT LEAST ONE OF THE BOARD CO-CHAIRS AND THE EXECUTIVE DIRECTOR. THE BOARD CHAIR OF SAGE'S NOMINATING AND GOVERNANCE COMMITTEE ALSO SCREENS FOR POSSIBLE CONFLICTS OF INTEREST FOR ALL POTENTIAL NEW BOARD MEMBERS. |
| PART VI, SECTION C - LINE 15A & 15B | THE EXECUTIVE COMMITEE OF THE BOARD IS AUTHORIZED AND DESIGNATED BY THE BOARD OF DIRECTORS AS THE "APPROVAL BODY" FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SENIOR DIRECTOR FOR FINANCE AND OPERATIONS. A COMPENSATION POLICY HAS BEEN ESTABLISHED BY THE EXECUTIVE COMMITEE FOR THESE POSITIONS. THE POLICY INCLUDES USING IMPARTIAL DECISION MAKERS, COMPARABILITY DATA AND CONCURRENT DOCUMENTATION. ONCE ESTABLISHED, A CO-CHAIR WILL NEGOTIATE THE PACKAGE WITH THE INDIVIDUAL WHICH IS THEN PRESENTED TO THE APPROVAL BODY FOR RATIFICATION. |
| PART VI, SECTION C - LINE 19 | SAGE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND ANNUAL REPORT AND CAN BE OBTAINED UPON REQUEST. |