CENTER FOR FATHERS AND FAMILIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FATHERS AND FAMILIES (EIN 68-0310997)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-08
- IRS object ID
- 201420139349302322
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-08T16:40:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 AVONDALE AVE STE 4 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680310997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FATHERS AND FAMILIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9165683237 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BOULEVARD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD JENNINGS II | Name |
| Title | CEO | Title |
| Phone | 9165683237 | Phone |
| Date Signed | 2013-11-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R FECHTER CPA | Name |
| Phone | 9163335360 | Phone |
| Date Prepared | 2014-01-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2285364 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FATHERSANDFAMILIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1860258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2166047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115086 | ProgramServiceRevenueCY |
| Investment Income Current Year | 4231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1966066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2285364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 212781 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1521474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1603844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 319851 | OtherExpensePriorYear |
| Other Expenses Current Year | 325044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1841325 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2141669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 124741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143695 | RevenuesLessExpensesCY |
| Total Assets BOY | 629880 | TotalAssetsBOY |
| Total Assets EOY | 772601 | TotalAssetsEOY |
| Total Liabilities BOY | 9575 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8389 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 620305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 764212 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1919988 | Expense |
| Grants | 212781 | Grants |
| Description | THE CENTER PROVIDES PROGRAMS AND SERVICES THAT CONCENTRATE ON THE EDUCATION AND DEVELOPMENT OF THE FATHERS, FAMILY AND YOUTH IN THE COMMUNITY. THE PROGRAMS INCLUDE EDUCATION, COUNSELING AND SUPPORT SERVICES SUCH AS PARENTING CLASSES AND AFTER SCHOOL PROGRAMS. | Description |
| Total Program Service Expense | 1919988 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA KING | NamePerson |
| Telephone Number | 9165683237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BLVD | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| TIM RAY | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| RANDY HENDERSHOT | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| KAMIEKA HAIRSTON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| AARON ALHADY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEROME BEHRENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE BITTAKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER DARLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID INNISS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD LIGGETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALISA OKELO-ODONGO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT ROBERTSON | ||||||
| IMMEDIATE PA | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2166047 | AllOtherContributions |
| Noncash Contributions | 922 | NoncashContributions |
| Total Contributions | 2166047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 115086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4231 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2285364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119317 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212781 | Total |
| Program Services | 212781 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256644 | Total |
| Program Services | 230980 | ProgramServices |
| Management And General | 25664 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909245 | Total |
| Program Services | 818419 | ProgramServices |
| Management And General | 90826 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437955 | Total |
| Program Services | 394160 | ProgramServices |
| Management And General | 43796 | ManagementAndGeneral |
| Fundraising | -1 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Program Services | 20 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8926 | Total |
| Program Services | 8033 | ProgramServices |
| Management And General | 893 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89956 | Total |
| Program Services | 52067 | ProgramServices |
| Management And General | 5778 | ManagementAndGeneral |
| Fundraising | 32111 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2390 | Total |
| Program Services | 2151 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9372 | Total |
| Program Services | 8435 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63600 | Total |
| Program Services | 57240 | ProgramServices |
| Management And General | 6360 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537 | Total |
| Program Services | 483 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | 2 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150241 | Total |
| Program Services | 135217 | ProgramServices |
| Management And General | 15024 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141669 | Total |
| Program Services | 1919988 | ProgramServices |
| Management And General | 189571 | ManagementAndGeneral |
| Fundraising | 32110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429941 | BOY |
| EOY | 603850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190609 | BOY |
| EOY | 160006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10075 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9330 | BOY |
| EOY | 8745 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629880 | BOY |
| EOY | 772601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9575 | BOY |
| EOY | 5290 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9575 | BOY |
| EOY | 8389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620305 | BOY |
| EOY | 764212 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620305 | BOY |
| EOY | 764212 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629880 | BOY |
| EOY | 772601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 143695 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 212 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1362905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1628509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1860258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2166047 | CurrentTaxYear |
| Total | 8157820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1362905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1628509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1860258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2166047 | CurrentTaxYear |
| Total | 8157820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8157820 | PublicSupportTotal170 |
| Total Support | 8157820 | TotalSupport |
| Gross Receipts From Admissions Etc | 119317 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10075 | InvestmentCostOrOtherBasis |
| Depreciation | 10075 | Depreciation |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LONG-TERM LIABILITIES | $1,581 |
| CREDIT CARDS | $1,272 |
| PAYROLL LIABILITIES | $246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3099 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Amount Of Cash GrantAmountOfCashGrant |
|---|
| 15117 |
| 2273 |
| 169395 |
| 25996 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT ROBERTSON | NamePerson |
| Title | IMMEDIATE PAST PRES | Title |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE CORPORATION HAS NO STATUTORY MEMBERS. "MEMEBER" IN THE CASE OF THE CORPORATION SHALL MEAN MEMBERS OF THE BOARD OF DIRECTORS. THE AUTHORIZED NUMBER OF DIRECTORS OF THE CORPORATION SHALL NOT BE LESS THAN EIGHT (8) NO MORE THAN FIFTEEN (15) WHICH IN NO CASE SHALL BE GREATER THAN TWO TIMES THE STATED MINIMUM MINUS ONE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF DIRECTORS THEN IN OFFICE. THE ELECTION OF DIRECTORS MAY TAKE PLACE AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS HELD FOR THAT PURPOSE. THE DIRECTORS' TERM SHALL BEGIN ON THE FIRST DAY OF THE FISCAL YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE DIRECTION OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS. THE INDIVIDUAL DIRECTORS SHALL ACT ONLY AS MEMBERS OF THE BOARD OF DIRECTORS, AND THE INDIVIDUAL DIRECTORS AHALL HAVE NO POWER EXCEPT BY ACTION OF THE FULL BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO THE CFO, DIRECTOR OF OPERATIONS AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR QUARTERLY MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DISCUSSES EMPLOYEE REVIEWS ONE TIME PER YEAR AND MAKES A DETERMINATION ON ANY MERIT INCREASE BASED ON RECOMMENDATION OF MANAGEMENT OR EMPLOYEE'S SUPERVISOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME THROUGH THE ACCOUNTING OFFICE, ALSO, THE FORM 990 IS AVAILABLE ON "GUIDESTAR.ORG" FOR PUBLIC VIEWING. |