STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLEGHENY FAMILY NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALLEGHENY FAMILY NETWORK (EIN 20-2080261)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-13
IRS object ID
201440449349300309
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

FieldValueIRS element (for citing)
Timestamp2014-02-13T07:59:57-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202080261EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLEGHENY FAMILY NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLENameControl
Phone4122462030Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 NORTH CRAIG STREET NO 300AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUTH FOXName
TitleEXECUTIVE DIRECTORTitle
Phone4122462030Phone
Date Signed2014-02-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH E KRISHERName
PTINP01275616PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUTH FOXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 NORTH CRAIG STREET NO 300AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1767099GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALLEGHENYFAMILYNETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionAFN WAS CREATED TO SUPPORT AND PARTNER W/ FAMILIES WHO ARE REARING CHILDREN WITH MH & EMOTIONAL CHALLENGES THROUGH STAFF WHO THEMSELVES HAVE OR ARE REARING CHILDREN WITH SIMILAR NEEDS. KNOWN AS A FAMILY ORG., AFN SUPPORTS "FAMILY MEMBERS" THROUGH MANY STRATEGIES INCLUDING, BUT NOT LIMITED TO, 1 ON 1 SUPPORTS THAT TAKE PLACE IN THE HOME, PEER SUPPORTS IN COMMUNITY BASED GROUPS, & TEAM SUPPORTS IN COLLABORATION W/ PROVIDERS WHO FOCUS ON THE CHILD &/OR THE COORDINATION OF SRVS. OPERATING FROM A STRENGTHS-BASED PERSPECTIVE, AFN PROVIDES OPPORTUNITIES FOR FAMILIES TO SOCIALIZE TOGETHER & TO LEARN ABOUT THE ISSUES THEIR CHILDREN FACE, THE SYSTEMS THEY NEED TO NAVIGATE (INCLUDING MH, CYF, JUVENILE JUSTICE & EDUC.), & THE NATURAL COMMUNITY SUPPORTS THAT CAN ALSO HELP THEIR FAMILY. AFN HELPS TO ENHANCE FAMILY LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR FAMILY VOICES TO BE HEARD BY SYSTEM LEADERS SO THAT POLICIES AND PRACTICES ARE DESIGNED TO EFFECTIVELY MEET FAMILIES' NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1864755ContributionsGrantsPriorYear
Contributions Grants Current Year1765309ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year61InvestmentIncomePriorYear
Investment Income Current Year1359InvestmentIncomeCurrentYear
Other Revenue Prior Year1323OtherRevenuePriorYear
Other Revenue Current Year431OtherRevenueCurrentYear
Total Revenue Prior Year1866139TotalRevenuePriorYear
Total Revenue Current Year1767099TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1240546SalariesEtcPriorYear
Salaries Etc Current Year1209797SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year622401OtherExpensePriorYear
Other Expenses Current Year528878OtherExpensesCurrentYear
Total Expenses Prior Year1862947TotalExpensesPriorYear
Total Expenses Current Year1738675TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3192RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28424RevenuesLessExpensesCY
Total Assets BOY392345TotalAssetsBOY
Total Assets EOY376818TotalAssetsEOY
Total Liabilities BOY305702TotalLiabilitiesBOY
Total Liabilities EOY261751TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY86643NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY115067NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE RESOURCES AND SUPPORT FOR FAMILIES IN WHICH A CHILD IS IN NEED OF MENTAL HEALTH CARE IN ALLEGHENY COUNTY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1489998Expense
DescriptionAFN IS PART OF A GROUP OF PROVIDERS COORDINATED BY ALLEGHENY COUNTY TO PROVIDE FAMILY SUPPORT PARTNERS TO FAMILIES ALREADY PARTICIPATING IN EXISTING COUNTY HUMAN SERVICE PROGRAMS. AFN FOCUSES ON PROVIDING SUPPORT TO CHILDREN IN MENTAL HEALTH AND CHILDREN AND YOUTH PROGRAMS, WHICH ARE MAINLY FUNDED BY GRANTS FROM ALLEGHENY COUNTY OR OTHER LOCAL GOVERNMENTS AND NON-PROFITS.Description
Total Program Service Expense1489998TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RUTH FOXBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4122462030TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 NORTH CRAIG STREET SUITE 300AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15213ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LAURIE A MULVEY
CHAIRMAN (THRU DEC 2012), DIRECTOR0.60XX000
RAY FIRTH
DIRECTOR (THRU DEC 2012)0.60X000
LAURIE JONES
DIRECTOR (THRU DEC 2012)0.60X000
MARCIA RAINES
SECRETARY (THRU DEC 2012)0.60XX000
JOYCE REESE
VICE CHAIRMAN (THRU AUG 2012)0.60XX000
SCOTT SCHREIBER
DIRECTOR (THRU DEC 2012)0.60X000
MARIA SMITH
DIRECTOR1.00X000
DR CHARMA DUDLEY
DIRECTOR1.00X000
JULIE HLADIO
DIRECTOR (THRU AUG 2012)0.60X000
TAMMIE MCABEE
DIRECTOR (THRU AUG 2012)0.60X000
TONDALAYA HAMPTON
SECRETARY (JAN THRU MAY 2013)0.60XX000
LISA PERRY
CHAIRMAN (BEG JAN 2013)0.60XX000
ELIZABETH ROSEMEYER
TREASURER (BEG JAN 2013)0.60XX000
TWILA SIMMONS-WALKER
VICE CHAIRMAN (BEG JAN 2013)0.60XX000
ALZENIA SHEFFEY
DIRECTOR1.00X000
BETHANY FRIEL
DIRECTOR0.60X000
DENNIS WANG
DIRECTOR0.60X000
RUTH FOX
EXEC. DIRECTOR45.00X7603407421
FANNIA XU
CONTROLLER37.50X3889705875
FieldValueIRS element (for citing)
Total Reportable Comp From Org114931TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13296TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1237207GovernmentGrants
All Other Contributions528102AllOtherContributions
Total Contributions1765309TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1359TotalRevenueColumn
Exclusion$1,359ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column431TotalRevenueColumn
Exclusion$431ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue431TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1767099TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,790ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total135771Total
Program Services97751ProgramServices
Management And General38020ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total773940Total
Program Services718911ProgramServices
Management And General55029ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9923Total
Program Services9351ProgramServices
Management And General572ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total203371Total
Program Services184692ProgramServices
Management And General18679ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total86792Total
Program Services78113ProgramServices
Management And General8679ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20772Total
Management And General20772ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total98268Total
Program Services97043ProgramServices
Management And General1225ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20466Total
Program Services16373ProgramServices
Management And General4093ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total97892Total
Program Services78314ProgramServices
Management And General19578ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total56704Total
Program Services45363ProgramServices
Management And General11341ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13669Total
Program Services10935ProgramServices
Management And General2734ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3563Total
Management And General3563ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1714Total
Management And General1714ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4800Total
Program Services3840ProgramServices
Management And General960ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TREATMENT EXPENSES1120108960822402
STAFF DEVELOPMENT34575276606915
COMMUNICATIONS28378227025676
EQUIPMENT, MAINTENANCE27452686320589

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8615Total
Program Services2479ProgramServices
Management And General6136ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1738675Total
Program Services1489998ProgramServices
Management And General248677ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106607BOY
EOY174253EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY276109BOY
EOY197053EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2776BOY
EOY373EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11995LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6856LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6853BOY
EOY5139EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY392345BOY
EOY376818EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY144843BOY
EOY81751EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY160859BOY
EOY180000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY305702BOY
EOY261751EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86643BOY
EOY109068EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY5999EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY86643BOY
EOY115067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY392345BOY
EOY376818EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses28424ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1347010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1769554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2063244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1864755CurrentTaxYearMinus1Year
Current Tax Year1765309CurrentTaxYear
Total8809872Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1347010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1769554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2063244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1864755CurrentTaxYearMinus1Year
Current Tax Year1765309CurrentTaxYear
Total8809872Total
FieldValueIRS element (for citing)
Public Support Total1708809872PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61CurrentTaxYearMinus1Year
Current Tax Year1359CurrentTaxYear
Total2243Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2618CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1323CurrentTaxYearMinus1Year
Current Tax Year431CurrentTaxYear
Total7766Total
FieldValueIRS element (for citing)
Total Support8819881TotalSupport
Public Support Pertcentage1700.99890PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 2,618. 2010 AMOUNT: $ 3,394. 2011 AMOUNT: $ 1,323. 2012 AMOUNT: $ 431.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11995OtherCostOrOtherBasis
Depreciation6856Depreciation
Book Value5139BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5139TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LINE OF CREDIT$100,000
NOTE PAYABLE$80,000
FieldValueIRS element (for citing)
Total Of Amounts180000TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1767099TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1767099RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901767099TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1738675TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1738675ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901738675TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE IRS FORM 990 IN DRAFT FORMAT EACH YEAR AT A MEETING WITH THE TAX PREPARERS. THEY WILL COMMUNICATE ANY CHANGES OR THEIR APPROVAL TO THE EXECUTIVE DIRECTOR PRIOR TO THE IRS FORM 990 BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CAFN MAINTAINS AND UPDATES THE BOARD APPROVED PERSONNEL HANDBOOK, INCLUDING WHISTLEBLOWER AND CONFLICT OF INTEREST POLICY, ON A CURRENT BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EVERY MEETING. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF POLICY REVIEW, WHICH IS MAINTAINED IN THE EMPLOYEE FILE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR'S (ED) ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE ED'S SALARY SHALL BE REVIEWED. FOR THE ED AND SUPERVISORS, SALARIES SHALL BE COMPUTED THROUGH A PROCESS WHICH INCLUDES REVIEW BY THE EXECUTIVE COMMITTEE, STUDY OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM AFN AT 425 NORTH CRAIG STREET #300, PITTSBURGH, PA 15213.