AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC (EIN 52-2006333)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201522239349301592
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T15:20:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521656746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH WASHINGTON ST SUITE 330 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522006333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH UNDERSTANDING DIABETES ABROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035273860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH MOORE STREET NO 2000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLAS CUTTRISS | PersonNm |
| Person Title | CHAIRMAN, SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 7035273860 | PhoneNum |
| Signature | 2015-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLAS CUTTRISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH MOORE STREET NO 2000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $386,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AYUDAINC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER YOUTH TO SERVE AS AGENTS OF CHANGE IN DIABETES COMMUNITIES AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $480,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $386,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $480,103 | PYTotalRevenueAmt |
| CY Total Revenue | $384,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $344 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,266 | PYOtherExpensesAmt |
| CY Other Expenses | $320,158 | CYOtherExpensesAmt |
| PY Total Expenses | $488,814 | PYTotalExpensesAmt |
| CY Total Expenses | $507,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $293,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER YOUTH TO SERVE AS AGENTS OF CHANGE IN DIABETES COMMUNITIES AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $441,121 | ExpenseAmt |
| Desc | AYUDA VOLUNTEER TRAINING PROGRAM PRE-PROGRAM TRAINING IS WELL ESTABLISHED AT AYUDA. IN 2014, AYUDA CONTINUED TO IMPROVE ITS VOLUNTEER TRAINING PROCESS WITH ADDITIONAL ONLINE TRAINING SESSIONS (VTP E-COURSE) TO SUPPLEMENT IN-PERSON TRAINING IN WASHINGTON, DC (VTP SUMMIT). ADDITIONAL CULTURAL ORIENTATION TOOK PLACE IN-COUNTRY. THE PURPOSE OF THE AYUDA VOLUNTEER TRAINING PROGRAM (VTP) IS TO PREPARE AYUDA VOLUNTEERS TO SERVE AS AGENTS OF CHANGE IN THE DIABETES COMMUNITIES WHERE THEY WILL VOLUNTEER. THE AYUDA VTP OFFERS A COMPREHENSIVE, CULTURALLY AWARE, AND WELL-RECEIVED APPROACH TO DIABETES EDUCATION, SOCIAL ENTREPRENEURSHIP, AND LEADERSHIP TRAINING. FOCUSING ON AYUDA'S FOUNDING PRINCIPLE OF YOUTH LEADERSHIP AND EMPOWERMENT, AYUDA TRAINED AND PLACED 38 VOLUNTEERS ABROAD IN 2014. AYUDA EXPANDED ITS VOLUNTEER TRAINING PROGRAM IN 2014 TO INCLUDE AN ADDITIONAL TRAINING PERIOD FOR THIS YEAR'S PILOT WORLD DIABETES DAY PROGRAM IN THE DOMINICAN REPUBLIC. FROM SEPTEMBER THROUGH NOVEMBER, WDD VOLUNTEERS UNDERWENT AN INTENSIVE VTP E-COURSE ADAPTED FROM AYUDA'S STANDARD VTP PROGRAM, TO PREPARE THEM FOR THEIR TIME IN-COUNTRY. ADDITIONALLY, AYUDA LAUNCHED ITS FIRST EVER FALL VOLUNTEER TRAINING SUMMIT DURING WHICH WDD VOLUNTEERS MET AYUDA'S LOCAL PARTNERS AND RECEIVED THE QUALITY PRE-PROGRAM TRAINING THAT AYUDA PROVIDES FOR ITS SUMMER VOLUNTEERS.THIS YEAR ALSO SAW THE LAUNCH OF AYUDA'S VOLUNTEER MENTOR UNIVERSITY (VMU) TRAINING INITIATIVE. VOLUNTEER MENTORS GATHERED IN WASHINGTON DC DURING AYUDA'S FALL TRAINING SUMMIT AND LEARNED ABOUT THEIR NEW ROLES AND RESPONSIBILITIES. THE VMU PROGRAM HAS FURTHER DEFINED THESE EXPECTATIONS, AS WELL AS GIVEN VOLUNTEER MENTORS THE OPPORTUNITY TO BE MORE INVOLVED IN THE INNER WORKINGS OF AYUDA AND THEREFORE GAIN INSIGHT INTO NON-PROFIT MANAGEMENT. AS A RESULT OF THIS TRAINING, VOLUNTEER MENTORS HAVE PLAYED A LARGER ROLE IN THIS YEAR'S RECRUITMENT INITIATIVES, VOLUNTEER TRAINING PLANNING, AND VOLUNTEER MANAGEMENT. VOLUNTEER MENTORS FOLLOWED UP THEIR INITIAL FALL TRAINING WITH ANOTHER IN-PERSON TRAINING IN WASHINGTON DC IN FEBRUARY 2015. DOMINICAN REPUBLIC (DR) VOLUNTEER PROGRAMS AYUDA CONTINUED ITS SUPPORT AND COLLABORATION WITH APRENDIENDO A VIVIR (AAV) IN THE DOMINICAN REPUBLIC 2014. AAV IS AYUDA'S LOCAL PARTNER IN THE DOMINICAN REPUBLIC, AND AYUDA HAS BEEN PARTNERING WITH THE ORGANIZATION SINCE 2009. AYUDA CONDUCTED 3 VOLUNTEER PROGRAMS IN THE DR IN 2014. DURING THE WINTER AND SPRING OF 2014, AYUDA HAD TWO IN-COUNTRY LIAISONS LIVING IN SANTO DOMINGO AND WORKING WITH AAV TO ASSIST WITH EVERYDAY OPERATIONS AND PLAN FOR AYUDA'S UPCOMING PROGRAMS. IN ADDITION, STAFF AND VOLUNTEERS CONDUCTED A SITE VISIT TO THE DR IN APRIL THAT FOCUSED ON PARTNERSHIP BUILDING, CAPACITY BUILDING FOR DEVELOPMENT OF A COMPREHENSIVE DIABETES OUTREACH STRATEGY, AND COORDINATION OF THE IN-COUNTRY AYUDA VOLUNTEER PROGRAMS. DR GAN MOSLE PROGRAM IN ITS SECOND YEAR AS A FULL PROGRAM, AYUDA BUILT ON THE SUCCESS OF LAST YEAR'S "GAN MOSLE LA CARRERA A LA DIABETES" (LET'S BEAT DIABETES RACE) PROGRAM BY INCREASING THE CAPACITY OF THE PROGRAM TO 15 VOLUNTEERS. AYUDA VOLUNTEERS SUPPORTED AAV IN HOSTING THEIR THIRD ANNUAL 5 AND 10K RUN/WALK IN SANTO DOMINGO TO RAISE AWARENESS ABOUT DIABETES AND THE IMPORTANCE OF EXERCISE. THE VOLUNTEERS VISITED LOCAL GYMS AND PUBLIC SPACES TO PROMOTE EVENT REGISTRATION AND FITNESS EDUCATION. VOLUNTEERS ALSO SPOKE ON LOCAL RADIO SHOWS AND MADE APPEARANCES ON TELEVISION TO PROMOTE THE EVENT. OVERALL, MORE THAN 3,000 PEOPLE PARTICIPATED IN THE EVENTS. DR CAMPO AMIGO PROGRAMAYUDA RECRUITED AND TRAINED A TEAM OF 15 TALENTED VOLUNTEERS TO WORK IN CLOSE COLLABORATION WITH AAV. AFTER UNDERGOING INTENSIVE PRE-PROGRAM TRAINING, AYUDA VOLUNTEERS ARRIVED IN SANTO DOMINGO TO PREPARE DIABETES EDUCATION OUTREACH PROGRAMS. THIS YEAR CONTINUED A NEW TREND OF APPROXIMATELY 50% OF AYUDA VOLUNTEERS LIVING WITH TYPE 1 DIABETES. TO BECOME ACQUAINTED WITH AAV AND LEARN MORE ABOUT THE LOCAL CONTEXT IN THE DOMINICAN REPUBLIC, VOLUNTEERS PARTICIPATED IN NUMEROUS DIABETES OUTREACH ACTIVITIES INCLUDING VISITING THE LOCAL HOSPITAL, ASSISTING WITH AN EDUCATIONAL WORKSHOP AT AAV, AND TRAVELING TO NEARBY SAN PEDRO DE MACORIS TO LEAD A DAY FULL OF WORKSHOPS WITH AAV YOUTH LEADERS FOR ADULTS AND CHILDREN LIVING WITH TYPE 1 AND TYPE 2 DIABETES. VOLUNTEERS SPENT THE REST OF THEIR TIME FOCUSING ON CAMPO AMIGO DOMINICANO, A CAMP FOR CHILDREN AND YOUTH WITH DIABETES AND THEIR FAMILIES. THERE WERE TWO CAMP SESSIONS. THE FIRST SESSION WAS FOR FAMILIES AND CHILDREN WHO HAD ALREADY BEEN ENGAGED WITH AAV; THE SECOND SESSION WAS FOR FAMILIES AND CHILDREN WHO WERE RECENTLY DIAGNOSED WITH TYPE 1 DIABETES IN THE PAST YEAR. THE CAMP WAS EVIDENCE THAT CHILDREN CAN LIVE HAPPY AND HEALTHY LIVES WITH DIABETES. OVER 250 CHILDREN AND FAMILY MEMBERS ATTENDED THE CAMPS. WORLD DIABETES DAY (WDD) PROGRAMAYUDA LAUNCHED A NEW VOLUNTEER PROGRAM IN THE DR IN 2014, BASED ON A SUCCESSFUL 2013 PILOT PROGRAM CENTERED AROUND WORLD DIABETES DAY (NOVEMBER 14TH). IN 2014, A TEAM OF 5 AYUDA VOLUNTEERS SUPPORTED AAV IN TWO MAIN ACTIVITIES: PLANNING AND RUNNING A DAY OF WORKSHOPS FOR CHILDREN AND YOUTH WITH DIABETES AND THEIR FAMILIES AND RAISING AWARENESS ABOUT DIABETES AND THE IMPORTANCE OF HEALTHY LIFESTYLE CHOICES BY LEADING HEALTH EDUCATION WORKSHOPS AT LOCAL SCHOOLS. THE VOLUNTEERS PROMOTED DIABETES AWARENESS AT LOCAL GYMS AROUND SANTO DOMINGO AND IN THE LOCAL PARK BY SUPPORTING AAV'S WALK IN HONOR OF WORLD DIABETES DAY. OVERALL, VOLUNTEERS WORKED WITH UPWARDS OF 1,000 STUDENTS.HAITI VOLUNTEER PROGRAMIN 2014 AYUDA CONTINUED ITS RELATIONSHIP WITH THE LOCAL HAITIAN DIABETES COMMUNITY (FHADIMAC: FONDATION HA TIENNE DE DIAB TE ET DE MALADIES CARDIOVASCULAIRES) AND LAUNCHED THE 2014 HAITI PILOT PROGRAM IN SUPPORT OF FHADIMAC'S CAMP AMI DIABETES CAMP FOR YOUTH LIVING WITH TYPE 1 DIABETES. AYUDA'S TEAM OF FIVE VOLUNTEERS BEGAN THE PROGRAM IN PORT-AU-PRINCE REVISING ACTIVITIES FOR CAMP, PREPARING MATERIALS, AND GETTING TO KNOW FHADIMAC'S YOUTH LEADERS. AYUDA VOLUNTEERS THEN SUPPORTED FHADIMAC'S YOUTH LEADERS BY WORKING ALONGSIDE FHADIMAC'S LEADERS AS EDUCATORS AND COUNSELORS DURING THE OVERNIGHT CAMP. FOLLOWING THE CAMP PROGRAM, AYUDA INVESTED IN SUPPORTING LOCAL HAITIAN YOUTH LEADERSHIP AND CAPACITY BUILDING BY CONNECTING HAITIAN YOUTH LEADERS IN NEIGHBORING DOMINICAN REPUBLIC. IN JUNE 2014, APRENDIENDO A VIVIR (AAV), AND FHADIMAC CONTINUED IN ITS THIRD YEAR OF AN EXCHANGE PROGRAM INTEGRATING HAITIAN DIABETES YOUTH LEADERS INTO THE MORE ESTABLISHED 2014 DOMINICAN REPUBLIC SUMMER PROGRAMS. THE MIX OF VOLUNTEERS HELPED TO STRENGTHEN TIES BETWEEN THE ORGANIZATIONS, AND ALSO SERVED TO BROADEN THE VISION OF HAITIAN YOUNG LEADERS WITH POSSIBILITIES FOR DYNAMIC DIABETES EDUCATION FOR THEIR OWN LOCAL PROGRAMS. DESPITE THE MULTIPLE LANGUAGES, BACKGROUNDS AND EXPERIENCES OF VOLUNTEERS, YOUTH AND OTHER PARTICIPANTS FROM MULTIPLE COUNTRIES AYUDA'S MOTTO "JUNTOS SOMOS M S FUERTES" ("TOGETHER WE ARE STRONGER") SEEMED TRUER THAN EVER.ECUADOR OUTREACHAYUDA CONTINUED ITS SUPPORT OF ITS LONGEST RUNNING PROGRAM: CAMPO AMIGO ECUADOR (CAE) BY PROVIDING OFFICE SPACE FOR THE JUVENILE DIABETES FOUNDATION OF ECUADOR (FDJE), OUR PARTNER IN QUITO, AND BY CONTINUOUS TRAINING AND OVERSIGHT TO CHRIS CAPRON, A YOUTH EMPOWERMENT FELLOW, WHO CONDUCTED INDEPENDENT RESEARCH ON PSYCHOSOCIAL BARRIERS TO DIABETES MANAGEMENT COMPLIANCE. YOUTH EMPOWERMENT FELLOWSTHIS PROGRAM ENABLES AYUDA TO PROVIDE TECHNICAL TRAINING AND SUPPORT TO AYUDA VOLUNTEERS WHO SEEK TO USE THEIR LEADERSHIP AND DIABETES TRAINING SKILLS IN AN INDEPENDENT STUDY PROJECT, BEYOND THE SCOPE OF OUR TRADITIONAL VOLUNTEER PROGRAM OFFERINGS. IN 2014, AYUDA SUPPORTED 2 YOUTH EMPOWERMENT FELLOWS.JAMES STOUT USED HIS ONGOING AYUDA TRAINING TO CONTINUE AND GROW HIS FITNESS AND NUTRITION INITIATIVE WITH A GROUP OF PASCUA YAQUI INDIANS LIVING WITH TYPE 2 DIABETES IN TUCSON ARIZONA. FOR THE SECOND CONSECUTIVE YEAR, THE GROUP DEMONSTRATED THEIR ACHIEVEMENTS BY PARTICIPATING IN A 42-MILE BIKE RIDE WITH TOUR DE TUCSON. JAMES ALSO PARTICIPATED IN AYUDA TRAININGS FOR NEW VOLUNTEERS TO DEMONSTRATE THE WAYS THAT AYUDA TRAINING CAN BE APPLIED TO FUTURE INDEPENDENT PROJECTS.CHRIS CAPRON, CONTINUED HIS INTEREST IN OUR PARTNERSHIP WITH FDJE ECUADOR. HE WAS AWARDED FUNDING FROM SWARTHMORE COLLEGE VIA THE LANG SCHOLARSHIP, TO CONTINUE HIS TRAINING WITH AYUDA AND CONDUCT INDEPENDENT RESEARCH ON PSYCHOSOCIAL BARRIERS TO DIABETES MANAGEMENT COMPLIANCE. CHRIS CAPRON RETURNED TO ECUADOR IN THE SUMMER OF 2014 TO CONTINUE THIS WORK. | Desc |
| Total Program Service Expenses | $441,121 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLAS CUTTRISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035273860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 NORTH MOORE STREET SUITE 2000 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLAS CUTTRISS | ||||||
| CHAIRMAN, SECRETARY-TREASU | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN LAFONTAINE | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA BASLOE | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD STEINBERG | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $386,217 | AllOtherContributionsAmt |
| Total Contributions | $386,217 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $416 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,230 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,814 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,814 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,298 | TotalAmt |
| Program Services | $136,360 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
| Fundraising | $26,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,542 | TotalAmt |
| Program Services | $6,881 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723 | TotalAmt |
| Program Services | $10,432 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,089 | TotalAmt |
| Program Services | $26,766 | ProgramServicesAmt |
| Management And General | $10,457 | ManagementAndGeneralAmt |
| Fundraising | $4,866 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19 | TotalAmt |
| Fundraising | $19 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,865 | TotalAmt |
| Program Services | $6,952 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,189 | TotalAmt |
| Program Services | $23,773 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,199 | TotalAmt |
| Program Services | $10,902 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,598 | TotalAmt |
| Program Services | $9,506 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264 | TotalAmt |
| Program Services | $2,669 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,834 | TotalAmt |
| Program Services | $4,766 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOCAL PARTNER PROGRAMS | $90,197 | $90,197 | ||
| VOLUNTEER TRAVEL & DEVE | $64,175 | $64,082 | $15 | $78 |
| COMMUNICATIONS | $34,403 | $34,403 | ||
| BANK CHARGES | $12,811 | $6,092 | $6,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534 | TotalAmt |
| Program Services | $3,340 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,740 | TotalAmt |
| Program Services | $441,121 | ProgramServicesAmt |
| Management And General | $27,160 | ManagementAndGeneralAmt |
| Fundraising | $39,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,176 | BOYAmt |
| EOY | $94,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,581 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,027 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330 | BOYAmt |
| EOY | $4,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,695 | BOYAmt |
| EOY | $62,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,309 | BOYAmt |
| EOY | $161,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,036 | BOYAmt |
| EOY | $81,132 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,036 | BOYAmt |
| EOY | $81,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,212 | BOYAmt |
| EOY | $8,661 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,485 | BOYAmt |
| EOY | $71,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,273 | BOYAmt |
| EOY | $79,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,309 | BOYAmt |
| EOY | $161,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$123,307 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,217 | CurrentTaxYearAmt |
| Total | $2,009,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,217 | CurrentTaxYearAmt |
| Total | $2,009,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $846,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,162,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,009,701 | TotalSupportAmt |
| Public Support CY170 | 0.57850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,000 | OtherCostOrOtherBasisAmt |
| Book Value | $18,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,500 | DepreciationAmt |
| Book Value | $40,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,523 | DepreciationAmt |
| Book Value | $3,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,179 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $567,675 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $181,427 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $181,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $386,248 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,815 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $384,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $690,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,427 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,815 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $507,740 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $507,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN JUNE 2006, THE FINANCIAL ACCOOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNDERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2014, AYUDA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANAICL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF EQUIPMENT -1,815. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF EQUIPMENT 1,815. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDITOR GOES OVER THE 990 WITH THE BOARD CHAIRMAN BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AYUDA FORMS AD-HOC EMPLOYEE SEARCH AND SELECTION COMMITTEES WHEN DEEMED APPROPRIATE. ALSO WHEN APPROPRIATE, AYUDA HAS CONTRACTED AN INDEPENDENT EXECUTIVE SEARCH FIRM. RECOMMENDATIONS AND APPOINTMENTS MUST BE APPROVED BY THE AYUDA BOARD OF DIRECTORS. AYUDA BASES EMPLOYEE COMPENSATION ON COMPARABLE POSITIONS IN COMPARABLE SECTOR AND COMPARABLE LOCATIONS; AYUDA USES DATA MADE AVAILABLE AND PUBLICATIONS BY GUIDESTAR AND BOARDSOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |