CHAPMAN PARTNERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHAPMAN PARTNERSHIP INC (EIN 65-0425069)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-28
- IRS object ID
- 201431189349300633
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-28T14:01:53-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010720052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E LAS OLAS BLVD 4TH FLOOR | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650425069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAP | NameControl |
| Phone | 3053293044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H DANIEL VINCENT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3053293044 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK COVERT | Name |
| PTIN | P00647026 | PTIN |
| Phone | 9547609000 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | H DANIEL VINCENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15718248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAPMANPARTNERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 69 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 11244 | TotalNbrVolunteers |
| Total Gross UBI | 43049 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 42049 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14691769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14612283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 646116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 804738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -122867 | OtherRevenuePriorYear |
| Other Revenue Current Year | -197899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15215018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15219122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6720676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7061674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 854417 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6786711 | OtherExpensePriorYear |
| Other Expenses Current Year | 6975818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13507387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14037492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1707631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1181630 | RevenuesLessExpensesCY |
| Total Assets BOY | 52996190 | TotalAssetsBOY |
| Total Assets EOY | 56202127 | TotalAssetsEOY |
| Total Liabilities BOY | 3513201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3716641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49482989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52485486 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE COMPREHENSIVE SERVICES TO EMPOWER OUR HOMELESS RESIDENTS TO BECOME SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11613884 | Expense |
| Description | CHAPMAN PARTNERSHIP OFFERS A COMPREHENSIVE, HOLISTIC APPROACH TO HOMELESS ASSISTANCE THROUGH ON-SITE SERVICES AND PARTNERSHIPS TO HELP RESIDENTS ATTAIN SELF-SUFFICIENCY AND HOUSING STABILITY. THESE RESOURCES INCLUDE A WIDE ARRAY OF PROGRAMS THAT GO FAR BEYOND JUST EMERGENCY SHELTER. THEY INCLUDE COMPREHENSIVE CASE MANAGEMENT, HEALTH AND DENTAL CARE, DAY CARE, JOB DEVELOPMENT AND TRAINING, JOB PLACEMENT, PERMANENT HOUSING ASSISTANCE AND OTHER HELP FROM A VARIETY OF SOCIAL SERVICE AGENCIES - ALL UNDER ONE ROOF. | Description |
| Total Program Service Expense | 11613884 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 192 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 69 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD RUBIN CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3053293044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 NORTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TRISH BELL | |||||||
| CHAIRMAN, BOARD OF DIRECTORS | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT E CHISHOLM | |||||||
| IMMEDIATE PAST CHAIR, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| EVALINA BESTMAN | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| TOMAS P ERBAN | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| CARLOS R FERNANDEZ-GUZMAN | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| OSMOND C HOWE JR | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| JONAH PRUITT III | |||||||
| VICE CHAIR, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| BONNIE M CRABTREE | |||||||
| SECRETARY, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| TOM HUSTON JR | |||||||
| TREASURER, BOARD OF DIRECTORS | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD ADAMS JR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY M ADAMS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JON BATCHELOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY BATCHELOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB BOWLBY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAULA BROCKWAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GUILLERMO G CASTILLO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARMANDO CODINA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY CURRY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL COREY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH DAVIDSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY J DAVIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS B DAVIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT DESHARNAIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL DIMARE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERARDO B FERNANDEZ | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOROTHY JENKINS FIELDS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSE GONZALEZ | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NANCY HECTOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERRILL HUDSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ED JOYCE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY KAHN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN C KIRK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| R KIRK LANDON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD LEDGISTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M MALLOY JR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENT MCLAUGHLIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRONWYN C MILLER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEANNE OLAUGHLIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN PEKOR | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FATIMA PEREZ FERNANDEZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER PRUITT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAMON A RASCO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP REAGAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EVAN REES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK T REEVES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAQUEL A REGALADO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS SABALLOS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TRACY R SLAVENS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELSIE STERLING HOWARD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JORGE R VILLACAMPA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEFAN H ZACHAR III | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE H ABRAMS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JILL BEACH | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD BULLARD | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNETTE EISENBERG | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS C HARRIS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADOLFO HENRIQUES | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK JACOBS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLENDON JOHNSON | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN B LEWIS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS MIGOYA | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM L MORRISON | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AARON S PODHURST | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W REYNOLDS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOM SHAFER | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH G SELLERS | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK SMALL | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN URIBE | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOANNA WRAGG | |||||||
| EMERITUS BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| H DANIEL VINCENT | |||||||
| PRESIDENT & CEO | 40.00 | 238803 | 0 | 26266 | X | ||
| ALFREDO BROWN | |||||||
| DEPUTY DIRECTOR | 40.00 | 192670 | 0 | 8517 | X | ||
| HOWARD RUBIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 161792 | 0 | 8127 | X | ||
| LOIS SCHLAM | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 125228 | 0 | 0 | X | ||
| TREVELYN B FLOWERS | |||||||
| DIRECTOR OF COMMUNITY RELATIONS | 40.00 | 107156 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 825649 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42910 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1674366 | FundraisingEvents |
| Government Grants | 9668240 | GovernmentGrants |
| All Other Contributions | 3269677 | AllOtherContributions |
| Noncash Contributions | 248808 | NoncashContributions |
| Total Contributions | 14612283 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 804738 | TotalRevenueColumn |
| Unrelated Business Revenue | 43049 | UnrelatedBusinessRevenue |
| Exclusion | $761,689 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 299748 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1674366 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 499126 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199378 | TotalRevenueColumn |
| Exclusion | -$199,378 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1479 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15219122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43049 | UnrelatedBusinessRevenue |
| Exclusion | $562,311 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834827 | Total |
| Program Services | 561637 | ProgramServices |
| Management And General | 248920 | ManagementAndGeneral |
| Fundraising | 24270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4578045 | Total |
| Program Services | 3911605 | ProgramServices |
| Management And General | 390415 | ManagementAndGeneral |
| Fundraising | 276025 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139438 | Total |
| Program Services | 116192 | ProgramServices |
| Management And General | 13412 | ManagementAndGeneral |
| Fundraising | 9834 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058134 | Total |
| Program Services | 805840 | ProgramServices |
| Management And General | 250827 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451230 | Total |
| Program Services | 292637 | ProgramServices |
| Management And General | 146256 | ManagementAndGeneral |
| Fundraising | 12337 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14048 | Total |
| Program Services | 7854 | ProgramServices |
| Management And General | 6194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60696 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 53013 | ManagementAndGeneral |
| Fundraising | 7658 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811878 | Total |
| Program Services | 474108 | ProgramServices |
| Management And General | 209467 | ManagementAndGeneral |
| Fundraising | 128303 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365072 | Total |
| Program Services | 48514 | ProgramServices |
| Management And General | 20583 | ManagementAndGeneral |
| Fundraising | 295975 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727787 | Total |
| Program Services | 659245 | ProgramServices |
| Management And General | 63884 | ManagementAndGeneral |
| Fundraising | 4658 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472167 | Total |
| Program Services | 1472167 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37152 | Total |
| Program Services | 18538 | ProgramServices |
| Management And General | 18614 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648561 | Total |
| Program Services | 648561 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132093 | Total |
| Program Services | 102302 | ProgramServices |
| Management And General | 29791 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UNRELATED BUSINESS INCO | 12295 | 12295 | |
| FOOD | 847953 | 847953 | |
| GUARD SERVICE | 347880 | 347880 | |
| CLIENT EXPENSES | 326481 | 326481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171755 | Total |
| Program Services | 972345 | ProgramServices |
| Management And General | 105520 | ManagementAndGeneral |
| Fundraising | 93890 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14037492 | Total |
| Program Services | 11613884 | ProgramServices |
| Management And General | 1569191 | ManagementAndGeneral |
| Fundraising | 854417 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4856514 | BOY |
| EOY | 4920961 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874580 | BOY |
| EOY | 1861864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159576 | BOY |
| EOY | 406136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405904 | BOY |
| EOY | 445995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25043955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11287954 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12428956 | BOY |
| EOY | 13756001 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32638660 | BOY |
| EOY | 34179170 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632000 | BOY |
| EOY | 632000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52996190 | BOY |
| EOY | 56202127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493126 | BOY |
| EOY | 621916 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020075 | BOY |
| EOY | 3094725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3513201 | BOY |
| EOY | 3716641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16049887 | BOY |
| EOY | 16294411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15150970 | BOY |
| EOY | 17693631 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18282132 | BOY |
| EOY | 18497444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49482989 | BOY |
| EOY | 52485486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52996190 | BOY |
| EOY | 56202127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1181630 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1863916 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -43049 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 13251791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12730272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12680842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14701207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14663223 | CurrentTaxYear |
| Total | 68027335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13251791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12730272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12680842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14701207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14663223 | CurrentTaxYear |
| Total | 68027335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68027335 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 587409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 523939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 604214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761689 | CurrentTaxYear |
| Total | 3062277 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43049 | CurrentTaxYear |
| Total | 127095 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1479 | CurrentTaxYear |
| Total | 52583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71269290 | TotalSupport |
| Public Support Pertcentage170 | 0.95450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95380 | PublicSupportPertcentPriorYear |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26173175 | BeginningOfYearBalance |
| Contributions | 215312 | Contributions |
| Investment Earnings Or Losses | 2619526 | InvestmentEarningsOrLosses |
| End Of Year Balance | 29008013 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21855606 | BeginningOfYearBalance |
| Contributions | 214769 | Contributions |
| Investment Earnings Or Losses | 4102800 | InvestmentEarningsOrLosses |
| End Of Year Balance | 26173175 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21543664 | BeginningOfYearBalance |
| Contributions | 30232 | Contributions |
| Investment Earnings Or Losses | 281710 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21855606 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18818250 | BeginningOfYearBalance |
| Contributions | 603085 | Contributions |
| Investment Earnings Or Losses | 2230329 | InvestmentEarningsOrLosses |
| Other Expenditures | 108000 | OtherExpenditures |
| End Of Year Balance | 21543664 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17183582 | BeginningOfYearBalance |
| Contributions | 1219114 | Contributions |
| Investment Earnings Or Losses | 415554 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18818250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.64000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1495000 | OtherCostOrOtherBasis |
| Book Value | 1495000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146960 | OtherCostOrOtherBasis |
| Depreciation | 57504 | Depreciation |
| Book Value | 89456 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18658369 | OtherCostOrOtherBasis |
| Depreciation | 7124473 | Depreciation |
| Book Value | 11533896 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1787152 | OtherCostOrOtherBasis |
| Depreciation | 1457176 | Depreciation |
| Book Value | 329976 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2956474 | OtherCostOrOtherBasis |
| Depreciation | 2648801 | Depreciation |
| Book Value | 307673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13756001 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18198565 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1863916 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 659450 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2523366 | RevenueNotRptdF990 |
| Revenue Subtotal | 15675199 | RevenueSubtotal |
| Other Revenues Not Included | -456077 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -456077 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15219122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15196068 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 659450 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 499126 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1158576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14037492 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14037492 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT ESTABLISHED FOR A VARIETY OF PURPOSES TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE (NETTED WITH SPECIAL EVENTS REVENUE ON FORM 990) INCOME FROM PASS THROUGH ENTITY | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE (NETTED WITH SPECIAL EVENTS REVENUE ON FORM 990) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1607125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1550125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 183639 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 53230 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUN WILD | NameOfEvent2 |
| Gross Receipts Event2 | 160310 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38782 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 121528 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 32362 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 74617 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 206679 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 85459 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 121220 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 32799 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 122479 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1974114 | GrossReceiptsTotal |
| Charitable Contributions Total | 1674366 | CharitableContributionsTotal |
| Gross Revenue Total Events | 299748 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 248800 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 250326 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 499126 | DirectExpenseSummaryEvents |
| Net Income Summary | -199378 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H DANIEL VINCENT | ||||||||||||||
| PRESIDENT & CEO | 187905 | 0 | 43871 | 0 | 7027 | 0 | 14677 | 0 | 11589 | 0 | 265069 | 0 | 0 | 0 |
| ALFREDO BROWN | ||||||||||||||
| DEPUTY DIRECTOR | 146918 | 0 | 37018 | 0 | 8734 | 0 | 0 | 0 | 8517 | 0 | 201187 | 0 | 0 | 0 |
| HOWARD RUBIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 139077 | 0 | 22715 | 0 | 0 | 0 | 0 | 0 | 8127 | 0 | 169919 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | H. DANIEL VINCENT, EXECUTIVE DIRECTOR- $14,677 (CONTRIBUTION MADE DURING THE YEAR ENDED SEPTEMBER 30, 2013 BY ORGANIZATION TO THE NONQUALIFIED DEFERRED COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR.) | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROGRAM GOODS | 9 | 111057 | FAIR MARKET VALUE OF GOODS AT DATE OF DONATION. |
| X | SPECIAL EVENT GOODS | 34 | 137751 | FAIR MARKET VALUE OF GOODS AT DATE OF DONATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JON BATCHELOR AND SANDY BATCHELOR ARE FAMILY RELATIVES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE APPROVED VERSION IS THEN FILED UPON ACCEPTANCE BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY DURING A BOARD OF DIRECTOR'S MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH REVIEWS THE SALARIES OF OTHER LIKE ORGANIZATIONS IN DETERMINING THE REASONABLENESS OF SALARIES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND ARE APPROVED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES IT FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. A PERSON MAY CALL OR WRITE THE ORGANIZATION TO REQUEST SUCH INFORMATION. | |
| FORM 990, PART XI, LINE 9: | INCOME FROM PASS THROUGH ENTITY -43,049. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |