THE CHOIR SCHOOL OF DELAWARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CHOIR SCHOOL OF DELAWARE INC (EIN 20-5486245)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201422249349302632
- Schema version
- 2013v3.0
- 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 | 2014-08-12T18:21:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SPRINGER BLDG 3411 SILVERSIDE | AddressLine1 |
| Address Line2 | RD | AddressLine2 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198104866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205486245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHEDRAL CHOIR SCHOOL OF DELAWARE | BusinessNameLine1 |
| Business Name Line2 | INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3025438657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 N SHIPLEY ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABE MASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3025438657 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK T DEFRODA CPA | PreparerPersonNm |
| PTIN | P01541069 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK ORLANDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 N SHIPLEY STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $491,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHEDRALCHOIRSCHOOLDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, IN THE CHORAL ARTS, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN CHORISTERS' PERSONAL LIVES, AND TO INSTILL IN THE CHORISTERS THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK, AND TO ENGAGE IN RELATED ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $576,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,093 | CYOtherRevenueAmt |
| PY Total Revenue | $584,472 | PYTotalRevenueAmt |
| CY Total Revenue | $489,762 | 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 | $270,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $253,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,572 | PYOtherExpensesAmt |
| CY Other Expenses | $146,221 | CYOtherExpensesAmt |
| PY Total Expenses | $393,665 | PYTotalExpensesAmt |
| CY Total Expenses | $399,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $477,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $599,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $590,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHOIR SCHOOL OFFERS STUDENTS AGES 7-17 IN TYPICALLY UNDER-SERVED AREAS OF THE GREATER WILMINGTON DELAWARE REGION A HOLISTIC ARTS EDUCATION IN A UNIQUE AFTER-SCHOOL SETTING. BY COMBINING PROFESSIONAL CHORAL TRAINING AND MUSICIANSHIP CLASSES WITH ACADEMIC TUTORING AND ONE-ON-ONE MENTORING, THE CHILDREN WORK TO ACHIEVE THEIR POTENTIAL AND PREPARE FOR COLLEGE AND BEYOND. WITH A 100% GRADUATION RATE FROM HIGH SCHOOL, THE CHOIR SCHOOL CONTINUES TO REACH OUT TO URBAN YOUTH AND PROVIDES A SAFE, PRODUCTIVE, AND CREATIVE SPACE; MUSIC AND MENTORING WORK HAND-IN-HAND SO THAT "HARMONIZING LIFE AND LEARNING" IS AT THE HEART OF THE CHOIR SCHOOL'S MISSION. 77 VOLUNTEERS PROVIDED SERVICES TO THE CHILDREN IN 2013 LOGGING MORE THAN 6,166 HOURS OF TIME AND INCLUDED SINGING MENTORS, ACADEMIC TUTORS, HOMEWORK HELPERS, AND ONE-ON-ONE MENTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $189,588 | ExpenseAmt |
| Desc | MUSIC - STUDENTS SANG IN SEVERAL LANGUAGES THROUGHOUT THE SCHOOL YEAR WITH A REPERTOIRE THAT SPANS FIVE CENTURIES. PIANO AND VOICE LESSONS DEVELOP THEIR DEEPER APPRECIATION AND UNDERSTANDING OF MUSIC FUNDAMENTALS WHICH ARE EVALUATED REGULARLY BECAUSE OF THE NEAR WEEKLY PERFORMANCE SCHEDULE. THE CHOIR BEGAN A NEW INITIATIVE BY ACCEPTING INVITATIONS TO TRAVEL THROUGHOUT THE AREA. THE CHORISTERS SING WEEKLY WITH PROFESSIONAL ADULTS; THIS ALLOWS THEM TO PERFORM MUSIC AT A HIGH LEVEL AND DISPLAY THEIR LEARNED LEADERSHIP SKILLS TO THE BROADER COMMUNITY. THIS AMBITIOUS AND RIGOROUS SINGING SCHEDULE TESTS THE CHOIR'S SKILLS, SEEKS TO GROW OUR AUDIENCE BASE, PROMOTES THE PROGRAM, AND OF COURSE GIVES THE STUDENTS THE OPPORTUNITY TO SING FOR VARIED GROUPS OF PEOPLE THROUGHOUT OUR COMMUNITY INCLUDING: THE DELAWARE ART MUSEUM, A MARTIN LUTHER KING DAY CELEBRATION WITH THE MUSIC SCHOOL OF DELAWARE, THE DELAWARE COMMUNITY FOUNDATION, AND WINTERTHUR. THERE WAS A 33% INCREASE IN ENROLLMENT TO THE PROGRAM DUE TO BETTER EXPOSURE AND RECRUITMENT EFFORTS. LEARNING IS MEASURED AS THE STUDENTS PROGRESS THROUGH LEVELS AND GAIN ACTUAL EXPERIENCE. WE BELIEVE THAT BETTER MUSICIANSHIP WILL LEAD TO COLLABORATIONS WITH OTHER GROUPS IN THE FUTURE AND MORE OPPORTUNITIES TO MAKE GREAT MUSIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,252 | ExpenseAmt |
| Desc | SUMMER CAMP - THE CHOIR SCHOOL'S YEAR-ROUND COMMITMENT TO "AT RISK" CHILDREN CONTINUED IN 2013 WITH FULL ENROLLMENT AT 50 CAMPERS AND 12 ON THE WAITING LIST. THE 5-WEEK PROGRAM OFFERED TO CHILDREN AGES 5-11 PROVIDED A "BRIDGE" DURING THE SUMMER GAP FOR NEIGHBORHOOD CHILDREN FROM LOW-INCOME FAMILIES. BY CREATING AN ENVIRONMENT WITH VALUABLE CHORAL MUSIC INSTRUCTION AND ACTIVITIES TO MAINTAIN OR IMPROVE THEIR READING AND MATH SKILLS, THE CAMPERS ALSO ENJOYED SWIMMING, DAY TRIPS, ARTS AND CRAFTS, AND OTHER SUMMER FUN. READING AND MATH SKILLS WERE MEASURED USING ASSESSMENTS AT THE BEGINNING AND END OF THE SESSION; RESPECTIVELY 100% AND 65% OF THE TESTED POPULATION SHOWED MAINTENANCE OF OR A GAIN IN THEIR KNOWLEDGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,232 | ExpenseAmt |
| Desc | MENTORING ACADEMY -DURING THE ACADEMIC SCHOOL YEAR, OUR STUDENT'S REPORT CARDS INDICATE THAT THEY CONTINUE TO IMPROVE. THEY HAVE GROWN SOCIALLY BY PARTICIPATING IN EXTRA-CURRICULAR ACTIVITIES IN ADDITION TO THEIR TIME SEVERAL DAYS A WEEK AT THE CHOIR SCHOOL. STUDENTS BENEFIT FROM MENTORING BY GETTING BETTER GRADES, LOOKING FOR POSITIONS OF LEADERSHIP AMONG THEIR PEERS, RECEIVING ACADEMIC AWARDS AND ACHIEVING HONOR ROLL. 42% OF OUR CURRENT STUDENTS IN THE MENTORING ACADEMY ARE IN LONG-TERM RELATIONSHIPS AND HAVE BEEN MEETING WITH THE SAME PERSON FOR THREE OR MORE YEARS. THE GROUP PARTICIPATED IN THE ROTARY CLUB'S "PENNIES FOR POLIO" CAMPAIGN AGAIN RAISING MONEY AND AWARENESS OF THE DISEASE. THEY ALSO WORKED THROUGH AN "ANTI SNITCHING" PROGRAM AT THE CHOIR SCHOOL TO HELP BUILD BETTER LEADERS AND FOSTER A SAFE, COMMUNITY ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $317,072 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026546279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 N SHIPLEY ST | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TABE MASE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARVEY ZENDT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN NEWLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN O'CONNOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR TOM ANGELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BOBNICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET DILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSANNE FOLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HAYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV WILLIAM LANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN OSBUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA ROBERTSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SHIPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE TASHJIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL THOMAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE VEASEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLIN WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID ANDREWS | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA O'CONNOR | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI TASHJIAN | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON E NORMAN VEASEY | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV WAYNE P WRIGHT | ||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK ORLANDO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $52,000 | $0 | $4,680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,680 | 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 |
| Fundraising | $33,040 | FundraisingAmt |
| All Other Contributions | $447,920 | AllOtherContributionsAmt |
| Total Contributions | $480,960 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,895 | TotalRevenueColumnAmt |
| Exclusion | $10,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,093 | TotalRevenueColumnAmt |
| Exclusion | -$2,093 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,802 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,680 | TotalAmt |
| Program Services | $42,509 | ProgramServicesAmt |
| Management And General | $11,337 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,179 | TotalAmt |
| Program Services | $146,300 | ProgramServicesAmt |
| Management And General | $8,679 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,239 | TotalAmt |
| Program Services | $16,104 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,624 | TotalAmt |
| Program Services | $11,414 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,077 | TotalAmt |
| Program Services | $7,269 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Program Services | $654 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,558 | TotalAmt |
| Program Services | $2,046 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $2,319 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,829 | TotalAmt |
| Program Services | $7,957 | ProgramServicesAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
| Fundraising | $4,060 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254 | TotalAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,570 | TotalAmt |
| Management And General | $12,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUMMER CAMP | $33,502 | $32,252 | $1,250 | |
| CHOIR & CHORISTER EXPEN | $20,803 | $19,685 | $618 | $500 |
| FUNDRAISING EXPENSE | $16,861 | $12,954 | $2,000 | $1,907 |
| PROGRAMATIC EXPENSE | $12,483 | $10,773 | $375 | $1,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,210 | TotalAmt |
| Program Services | $2,877 | ProgramServicesAmt |
| Management And General | $9,725 | ManagementAndGeneralAmt |
| Fundraising | $2,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,943 | TotalAmt |
| Program Services | $317,072 | ProgramServicesAmt |
| Management And General | $60,105 | ManagementAndGeneralAmt |
| Fundraising | $22,766 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,894 | BOYAmt |
| EOY | $129,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,178 | BOYAmt |
| EOY | $63,007 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,466 | BOYAmt |
| EOY | $210,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,538 | BOYAmt |
| EOY | $599,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060 | BOYAmt |
| EOY | $8,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060 | BOYAmt |
| EOY | $8,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,095 | BOYAmt |
| EOY | $540,478 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383 | BOYAmt |
| EOY | $50,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,478 | BOYAmt |
| EOY | $590,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,538 | BOYAmt |
| EOY | $599,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $226,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,960 | CurrentTaxYearAmt |
| Total | $1,886,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,960 | CurrentTaxYearAmt |
| Total | $1,886,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $309,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,577,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,895 | CurrentTaxYearAmt |
| Total | $19,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,727 | CurrentTaxYearMinus2YearsAmt |
| Total | $23,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,929,973 | TotalSupportAmt |
| Public Support CY170 | 0.81750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79580 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,466 | BeginningYearBalanceAmt |
| Contributions | $10,764 | ContributionsAmt |
| Investment Earnings Or Losses | $29,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,783 | OtherExpendituresAmt |
| End Year Balance | $210,828 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,543 | BeginningYearBalanceAmt |
| Contributions | $157,960 | ContributionsAmt |
| Investment Earnings Or Losses | $4,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,952 | OtherExpendituresAmt |
| End Year Balance | $233,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,728 | BeginningYearBalanceAmt |
| Contributions | $17,893 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,802 | OtherExpendituresAmt |
| End Year Balance | $169,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,334 | BeginningYearBalanceAmt |
| Contributions | $12,271 | ContributionsAmt |
| Investment Earnings Or Losses | $9,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,058 | OtherExpendituresAmt |
| End Year Balance | $233,728 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,397 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $223,334 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,404 | DepreciationAmt |
| Book Value | $63,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,007 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MASTER TRUST | Desc |
| Book Value | $210,828 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $210,828 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT HAS BEEN ESTABLISHED AND IS MANAGED TO PROVIDE A PREDICTIBLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. |
| PART X, LINE 2: | IN A LETTER DATED JULY 20, 2007, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE CATHEDRAL CHOIR SCHOOL OF DELAWARE, INC., A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING BREAKFAST | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,040 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,335 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $758 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,040 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $1,335 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,093 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NORM VEASEY AND SUZANNE VEASEY ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. BRIAN AND LINDA O'CONNOR ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. LEE AND VICTORIA TASHJIAN ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS CONSIST OF ALL CURRENT DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION VOTE FOR DIRECTORS AND OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED AND THE FULL GOVERNING BOARD WILL HAVE ACCESS TO IT AFTER IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT EVERY ANNUAL MEETING, GOVERNING BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROFESSIONAL ORGANIZATION COMPENSATION STUDIES ARE USED. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS - REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARELY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |