HUMAN & CIVIL RIGHTS ORGANIZATIONS OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN & CIVIL RIGHTS ORGANIZATIONS OF AMERICA (EIN 94-3193388)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-11-12
- IRS object ID
- 201433169349300308
- 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 | 2014-11-12T07:39:04-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 530229586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCKO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10025 GOVERNOR WARFIELD PKWY 108 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 210443308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943193388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN & CIVIL RIGHTS ORGANIZATIONS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9787442608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WASHINGTON STREET NO 201 | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 019703536 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL STRAUSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9787442608 | PhoneNum |
| Signature | 2014-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART I GOLDMAN CPA | PreparerPersonNm |
| PTIN | P00013077 | PTIN |
| Phone | 4107728090 | PhoneNum |
| Preparation | 2014-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKPLACE GIVING ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHALL STRAUSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WASHINGTON STREET NO 201 | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 019703536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,429,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST NOT-FOR-PROFITS IN WORKPLACE GIVING CAMPAIGNS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $904,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $768,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $620,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,525,269 | PYTotalRevenueAmt |
| CY Total Revenue | $1,429,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $906,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $770,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $503,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,827 | PYOtherExpensesAmt |
| CY Other Expenses | $118,692 | CYOtherExpensesAmt |
| PY Total Expenses | $1,523,768 | PYTotalExpensesAmt |
| CY Total Expenses | $1,408,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,199,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,068,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $998,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $846,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $201,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR PARTICIPATION AND SUCCESS IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. THE FEDERATION SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS.THE ORGANIZATION PROVIDES SIMILAR SUPPORT SERVICES TO OTHER FEDERATIONS ON A FEE FOR SERVICE BASIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,341,682 | ExpenseAmt |
| Grant | $770,291 | GrantAmt |
| Revenue | $661,093 | RevenueAmt |
| Desc | WE WORKED WITH ORGANIZATIONS TO HELP THEM PARTICIPATE IN AND RECEIVE FUNDING FROM VARIOUS WORKPLACE GIVING CAMPAIGNS BEGINNING WITH THE NATIONAL COMBINED FEDERAL CAMPAIGN (CFC). THIS INVOLVED HELPING MEMBER CHARITIES PREPARE SUCCESSFUL APPLICATIONS, ADVISING THEM WHICH WORKPLACE GIVING CAMPAIGNS WERE MOST APPROPRIATE TO ENTER, PROVIDING ADVICE ON MARKETING, AND TRACKING AND DISTRIBUTING DONATIONS FROM ALL CAMPAIGNS. DURING THE FISCAL YEAR, WE DISTRIBUTED OVER $770,000 TO OUR MEMBER CHARITIES. THE ORGANIZATION PROVIDED SIMILAR SUPPORT SERVICES TO OTHER FEDERATIONS AND PRODUCED REPORTS REGARDING THE CFC. | Desc |
| Total Program Service Expenses | $1,341,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | 9787442608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WASHINGTON STREET NO 201 | AddressLine1 |
| City | SALEM | City |
| State | MA | State |
| ZIP Code | 019703536 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHALL STRAUSS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 |
| MIKHAIL KAZACHKOV | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD O'CONNOR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVE SPANGLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI PICCOLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE SAGE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL WASHBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LYONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON GAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $768,491 | FederatedCampaignsAmt |
| Total Contributions | $768,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $661,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,093 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,429,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,291 | TotalAmt |
| Program Services | $770,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,328 | TotalAmt |
| Program Services | $307,745 | ProgramServicesAmt |
| Management And General | $16,583 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,326 | TotalAmt |
| Program Services | $29,336 | ProgramServicesAmt |
| Management And General | $2,990 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,725 | TotalAmt |
| Program Services | $34,235 | ProgramServicesAmt |
| Management And General | $3,490 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,957 | TotalAmt |
| Program Services | $27,957 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,822 | TotalAmt |
| Program Services | $8,545 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,417 | TotalAmt |
| Program Services | $25,004 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,778 | TotalAmt |
| Program Services | $6,778 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $1,076 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790 | TotalAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $18,492 | $16,643 | $1,849 |
| BANK CHARGES | $7,584 | $6,826 | $758 |
| POSTAGE | $5,555 | $4,999 | $556 |
| TAXES-OTHER | $1,731 | $1,731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537 | TotalAmt |
| Program Services | $516 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,362 | TotalAmt |
| Program Services | $1,341,682 | ProgramServicesAmt |
| Management And General | $66,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,631 | BOYAmt |
| EOY | $286,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,523 | BOYAmt |
| EOY | $699,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,731 | BOYAmt |
| EOY | $64,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,388 | BOYAmt |
| EOY | $10,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879 | BOYAmt |
| EOY | $5,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333 | BOYAmt |
| EOY | $2,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,485 | BOYAmt |
| EOY | $1,068,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,329 | BOYAmt |
| EOY | $5,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,686 | BOYAmt |
| EOY | $840,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,015 | BOYAmt |
| EOY | $846,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,470 | BOYAmt |
| EOY | $222,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,470 | BOYAmt |
| EOY | $222,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,485 | BOYAmt |
| EOY | $1,068,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,222 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,491 | CurrentTaxYearAmt |
| Total | $4,783,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,491 | CurrentTaxYearAmt |
| Total | $4,783,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,783,413 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Total | $7 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,783,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,936,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,390 | DepreciationAmt |
| Book Value | $5,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,550 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DISTRIBUTIONS PAYABLE | $830,329 |
| PAYROLL LIABILITIES | $10,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,589 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,429,584 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,429,584 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,429,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,408,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,408,362 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,408,362 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | ||||||||
| 2305 RENARD PLACE SUITE 200 | ALBUQUERQUE | NM | 87106 | 731023474 | 501(C)(3) | $19,400 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| MATTHEW SHEPARD FOUNDATION | ||||||||
| 301 THELMA DR 512 | CASPER | WY | 82609 | 311640047 | 501(C)(3) | $23,491 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| WELLSTONE ACTION FUND | ||||||||
| 2446 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55114 | 352191193 | 501(C)(3) | $6,160 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | 170 |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10159 | 131818723 | 501(C)(3) | $13,593 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||
| 1140 CONNECTICUT AVE NW 1200 | WASHINGTON | DC | 20036 | 133619000 | 501(C)(3) | $7,187 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| NATIONAL GAY AND LESBIAN TASK FORCE FOUNDATION | ||||||||
| 80 MAIDEN LANE STE 1504 | NEW YORK | NY | 10038 | 521624852 | 501(C)(3) | $12,647 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| CATHOLIC LEGAL IMMIGRATION NETWORK | ||||||||
| 8757 GEORGIA AVENUE SUITE 850 | SILVER SPRING | MD | 20910 | 521584951 | 501(C)(3) | $20,363 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| CENTER FOR LAW AND SOCIAL POLICY | ||||||||
| 1200 18TH STREET NW | WASHINGTON | DC | 20036 | 237000150 | 501(C)(3) | $6,262 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| CENTER FOR VICTIMS OF TORTURE | ||||||||
| 649 DAYTON AVE | ST PAUL | MN | 55104 | 363383933 | 501(C)(3) | $9,780 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| DALAI LAMA FOUNDATION | ||||||||
| 61 RENATO COURT 24 | REDWOOD CITY | CA | 94061 | 680492149 | 501(C)(3) | $11,171 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| ELECTRONIC FRONTIER FOUNDATION | ||||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 94109 | 043091431 | 501(C)(3) | $67,780 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| CENTERLINK | ||||||||
| 3469 N DIXIE HWY | OAKLAND PARK | FL | 33334 | 522292725 | 501(C)(3) | $23,869 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| EQUALITY NOW | ||||||||
| 250 WEST 57TH STREET SUITE 1720 | NEW YORK | NY | 10107 | 133660566 | 501(C)(3) | $11,926 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| FAIRNESS & ACCURACY IN REPORTING | ||||||||
| 104 WEST 27TH STREET | NEW YORK | NY | 10001 | 133392362 | 501(C)(3) | $10,519 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| GAY AND LESBIAN ALLIANCE AGAINST DEFAMATION | ||||||||
| 5455 WILSHIRE BLVD 1500 | LOS ANGELES | CA | 90036 | 133384027 | 501(C)(3) | $29,523 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| GLSEN | ||||||||
| 90 BROAD ST2ND FL | NEW YORK | NY | 100043343 | 043234202 | 501(C)(3) | $18,789 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| HUMAN RIGHTS WATCH | ||||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 101183299 | 132875808 | 501(C)(3) | $51,625 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| IMMIGRATION EQUALITY | ||||||||
| 40 EXCHANGE PLACE SUITE 1300 | NEW YORK | NY | 10005 | 133802711 | 501(C)(3) | $10,351 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| INDIAN LAW RESOURCE CENTER | ||||||||
| 602 NORTH EWING STREET | HELENA | MT | 59601 | 521121079 | 501(C)(3) | $10,812 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| INTERNATIONAL CAMPAIGN FOR TIBET | ||||||||
| 1825 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | 521570071 | 501(C)(3) | $6,410 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| INTERNATIONAL GAY AND LESBIAN HUMAN RIGHTS COMMISSION | ||||||||
| 80 MAIDEN LANE SUITE 1505 | NEW YORK | NY | 10038 | 943139952 | 501(C)(3) | $29,572 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND | ||||||||
| 120 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | 237395681 | 501(C)(3) | $45,219 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| NATIONAL CENTER FOR LESBIAN RIGHTS | ||||||||
| 870 MARKET ST370 | SAN FRANSISCO | CA | 94102 | 943086885 | 501(C)(3) | $21,143 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| NATIONAL COALITION TO ABOLISH THE DEATH PENALTY | ||||||||
| 1620 L STREET NW SUITE 250 | WASHINGTON | DC | 200364405 | 232290483 | 501(C)(3) | $7,513 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| PARENTS FAMILIES AND FRIENDS OF LESBIANS AND GAYS | ||||||||
| 1828 L STREET NW SUITE 660 | WASHINGTON | DC | 20036 | 953750694 | 501(C)(3) | $22,469 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| PUBLIC CITIZEN FOUNDATION | ||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | 521263996 | 501(C)(3) | $6,995 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS | ||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 132947657 | 501(C)(3) | $15,194 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| TAHIRIH JUSTICE CENTER | ||||||||
| 6402 ARLINGTON BLVD SUITE 300 | FALLS CHURCH | VA | 22042 | 541858176 | 501(C)(3) | $15,271 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| TIBET FUND | ||||||||
| 241 EAST 32ND STREET | NEW YORK | NY | 10016 | 133115145 | 501(C)(3) | $17,197 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| INTERNATIONAL LABOR RIGHTS FORUM | ||||||||
| 1634 I STREET NW 1001 | WASHINGTON | DC | 20006 | 521497461 | 501(C)(3) | $6,240 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| BLIND FEDERATION OF AMERICA | ||||||||
| 1800 JOHNSON ST | BALTIMORE | MD | 21230 | 020259978 | 501(C)(3) | $33,087 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| NATIONAL LAW CENTER ON HOMELESSNESS AND POVERTY | ||||||||
| 2000 M STREET NW SUITE 210 | WASHINGTON | DC | 20036 | 521633883 | 501(C)(3) | $11,105 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| DISABILITY RIGHTS EDUCATION AND DEFENSE FUND | ||||||||
| 3075 ADELINE STREET SUITE 210 | BERKELEY | CA | 94703 | 942620758 | 501(C)(3) | $5,511 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| POLARIS PROJECT | ||||||||
| 1660 L ST NW | WASHINGTON | DC | 20036 | 030391561 | 501(C)(3) | $39,544 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| FREEDOM HOUSE | ||||||||
| 1301 CONNECTICUT AVE NW ST 600 | WASHINGTON | DC | 20036 | 131656647 | 501(C)(3) | $6,154 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| VIOLENCE POLICY CENTER | ||||||||
| 1730 RHODE ISLAND AVE NW 1014 | WASHINGTON | DC | 20036 | 521571442 | 501(C)(3) | $9,250 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| CENTER FOR AMERICAN PROGRESS | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501(C)(3) | $9,791 | TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS PAID TO THE RECIPIENTS ARE BASED ON INFORMATION RECEIVED FROM THE FEDERATED CAMPAIGNS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELAINE GERDINE | |||
| ELAINE GERDINE IS A FAMILY MEMBER PAID OVER $10,000 FROM THE ORGANIZATION. | $67,500 | MARSHALL STRAUSS IS PRESIDENT OF THE ORGANIZATION AND IS MARRIED TO ELAINE GERDINE, WHO WAS PAID $67,500 FROM THE ORGANIZATION. THIS AMOUNT WAS APPROVED BY THE BOARD. | 0 |
| ELAINE GERDINE | |||
| ELAINE GERDINE IS A FAMILY MEMBER AND THE PRESIDENT OF ARTS FEDERATION. | MARSHALL STRAUSS IS PRESIDENT OF THE ORGANIZATION AND IS MARRIED TO ELAINE GERDINE, WHO IS THE PRESIDENT OF ARTS FEDERATION ORGANIZATION, WHICH HAS A CONTRACT WITH THE ORGANIZATION. | 0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED THE FORM 990 BEFORE IT WAS FILED TO ALLOW THEIR REVIEW OF THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION COMPLIES WITH A CONFLICT OF INTEREST POLICY PASSED BY THE BOARD OF DIRECTORS DURING THE 2008-09 FISCAL YEAR. THIS POLICY STATES THAT: "ANYONE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION SHOULD ALWAYS ACT BASED IN THE BEST INTERESTS OF THE ORGANIZATION, AND NO INDIVIDUAL ASSOCIATED WITH THE ORGANIZATION SHOULD USE HIS OR HER POSITION FOR PERSONAL BENEFIT, FOR THE BENEFIT OF FRIENDS OR RELATIVES, OR TO FURTHER ANY OUTSIDE INTERESTS OR PERSONAL AGENDA. THIS STANDARD APPLIES TO ALL TRANSACTIONS AND DECISIONS, WHETHER OR NOT COVERED BY THE DETAILED POLICIES AND PROCEDURES BELOW." THE POLICY DEFINES POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, REQUIRES DISCLOSURE BY RELEVANT PARTIES OF POTENTIAL AND ACTUAL CONFLICTS, AND ESTABLISHES PROCEDURES BY WHICH BOARD MEMBERS AND STAFF CAN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE POLICY FURTHER PROVIDES A PROCESS FOR DECIDING WHETHER A PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION DESPITE THAT CONFLICT OF INTEREST. THE POLICY STATES THAT IT SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF ALONG WITH A DISCLOSURE QUESTIONNAIRE DESIGNED TO UNCOVER POTENTIAL CONFLICTS OF INTEREST BY ASKING RECIPIENTS TO LIST FAMILY AND BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE ASKED TO RESPOND ACKNOWLEDGING RECEIPT OF THE POLICY, THEIR INTENTION TO ABIDE BY IT, AND DISCLOSING ALL ISSUES LISTED IN THE QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON A YEARLY BASIS THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF ITS CEO BY USING COMPARABLE DATA OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |