BLACK PARENT INITIATIVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLACK PARENT INITIATIVE (EIN 20-5686374)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-24
IRS object ID: 201441149349300514
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-24T14:08:23-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930900579	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL STE 500	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205686374	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACK PARENT INITIATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	5032848000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6325 NE 27TH AVE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES MCGEE	Name
Title	PRESIDENT & CEO	Title
Phone	5032848000	Phone
Date Signed	2014-04-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANG AHN	Name
PTIN	P00540880	PTIN
Phone	5032270581	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	CHARLES MCGEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6325 NE 27TH AVE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	471059	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://THEBPI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	559744	ContributionsGrantsPriorYear
Contributions Grants Current Year	394886	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	237	InvestmentIncomePriorYear
Investment Income Current Year	147	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44264	OtherRevenuePriorYear
Other Revenue Current Year	47430	OtherRevenueCurrentYear
Total Revenue Prior Year	604245	TotalRevenuePriorYear
Total Revenue Current Year	442463	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	556578	SalariesEtcPriorYear
Salaries Etc Current Year	403954	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	116207	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185803	OtherExpensePriorYear
Other Expenses Current Year	103560	OtherExpensesCurrentYear
Total Expenses Prior Year	742381	TotalExpensesPriorYear
Total Expenses Current Year	507514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-138136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65051	RevenuesLessExpensesCY
Total Assets BOY	87532	TotalAssetsBOY
Total Assets EOY	61788	TotalAssetsEOY
Total Liabilities BOY	49943	TotalLiabilitiesBOY
Total Liabilities EOY	24250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37538	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS. FAMILIES OF BLACK AND MULTI-ETHNIC CHILDREN WILL BREAK GENERATIONAL CYCLES, ACHIEVING FINANCIAL, EDUCATIONAL, HEALTH AND SPIRITUAL SUCCESS AND WELL-BEING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	296713	Expense
Description	DURING THE FISCAL YEAR BLACK PARENT INITIATIVE SERVED BLACK FAMILIES THROUGH TWO DEPARTMENTS, CETO (COMMUNITY EDUCATION, TRAINING & AND OUTREACH) AND PEI (PREVENTION AND EARLY INTERVENTION). IN CETO APPROXIMATELY 180 PARENTS WERE SERVED THROUGH PARENT UNIVERSITY CLASSES. CLASSES INCLUDED FINANCIAL LITERACY, EMPLOYMENT ASSISTANCE, AND EFFECTIVE BLACK PARENTING. THROUGH THE PEI PROGRAM, APPROXIMATELY 75 FAMILIES WERE SERVED IN PARTNERSHIP WITH THE DEPARTMENT OF HUMAN SERVICES TO ASSIST PARENTS AT RISK OF LOSING THEIR CHILDREN FROM THE FAMILY STRUCTURE OR ASSIST WITH THE REUNIFICATION OF CHILDREN TO THE FAMILY. SPECIALIST MONITOR AND SUPPORT FAMILIES THROUGH DHS AND JUDICIAL PROCESSES INVOLVING THEIR FAMILY AND OTHER HOME SITUATIONS.	Description
Total Program Service Expense	296713	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	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	0	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES MCGEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5032848000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6325 NE 27TH AVE	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICH SMITH
BOARD CHAIR	2.00	X	X	0	0	0
MARY KALAFATIS
BOARD CO-CHAIR	2.00	X	X	0	0	0
TRAVIS STOVALL
SECRETARY, TREASURER	2.00	X	X	0	0	0
DARA WILK
BOARD MEMBER	1.00	X		0	0	0
AUBRE DICKSON
BOARD MEMBER	1.00	X		0	0	0
TIMOTHY HASLACH
BOARD MEMBER	1.00	X		0	0	0
ANDREW FERGUSON
BOARD MEMBER	1.00	X		0	0	0
CHARLES MCGEE
PRESIDENT AND CEO	40.00		X	64926	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64926	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	45000	FundraisingEvents
Government Grants	213313	GovernmentGrants
All Other Contributions	136573	AllOtherContributions
Total Contributions	394886	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	147	TotalRevenueColumn
Exclusion	$147	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75991	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	45000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28596	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47395	TotalRevenueColumn
Exclusion	$47,395	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	35	TotalRevenueColumn
Exclusion	$35	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	35	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	442463	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,577	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69404	Total
Program Services	41642	ProgramServices
Management And General	13209	ManagementAndGeneral
Fundraising	14553	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	267828	Total
Program Services	160697	ProgramServices
Management And General	50971	ManagementAndGeneral
Fundraising	56160	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28246	Total
Program Services	17267	ProgramServices
Management And General	4987	ManagementAndGeneral
Fundraising	5992	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38476	Total
Program Services	24397	ProgramServices
Management And General	5637	ManagementAndGeneral
Fundraising	8442	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	520	Total
Management And General	520	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2136	Total
Program Services	1282	ProgramServices
Management And General	402	ManagementAndGeneral
Fundraising	452	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18169	Total
Program Services	157	ProgramServices
Management And General	5777	ManagementAndGeneral
Fundraising	12235	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29109	Total
Program Services	18101	ProgramServices
Management And General	4615	ManagementAndGeneral
Fundraising	6393	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1929	Total
Program Services	730	ProgramServices
Management And General	878	ManagementAndGeneral
Fundraising	321	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4396	Total
Program Services	2421	ProgramServices
Management And General	1130	ManagementAndGeneral
Fundraising	845	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4269	Total
Program Services	2772	ProgramServices
Management And General	1497	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9450	Total
Program Services	86	ProgramServices
Management And General	1941	ManagementAndGeneral
Fundraising	7423	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5528	Total
Program Services	2818	ProgramServices
Management And General	1724	ManagementAndGeneral
Fundraising	986	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DIRECT SUPPORT	15051	15051
OTHER PROGRAM EXPENSES	4684	2402	2282
CHILDWATCH	3325	3325
CURRICULUM MATERIALS	3000	3000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1994	Total
Program Services	565	ProgramServices
Management And General	1306	ManagementAndGeneral
Fundraising	123	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	507514	Total
Program Services	296713	ProgramServices
Management And General	94594	ManagementAndGeneral
Fundraising	116207	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19564	BOY
EOY	41556	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	2501	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66468	BOY
EOY	17731	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87532	BOY
EOY	61788	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49943	BOY
EOY	24250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49943	BOY
EOY	24250	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7589	BOY
EOY	-12462	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37589	BOY
EOY	37538	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87532	BOY
EOY	61788	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-65051	ReconcilationRevenueExpenses
Reconcilation Other Changes	65000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	158609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604245	CurrentTaxYearMinus1Year
Current Tax Year	422534	CurrentTaxYear
Total	2175111	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604245	CurrentTaxYearMinus1Year
Current Tax Year	422534	CurrentTaxYear
Total	2175111	Total

Field	Value	IRS element (for citing)
Public Support Total170	2175111	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	147	CurrentTaxYear
Total	147	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	66783	CurrentTaxYear
Total	66783	Total

Field	Value	IRS element (for citing)
Total Support	2242041	TotalSupport
First5 Years170	X	First5Years170

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	120991	GrossReceiptsEvent1
Charitable Contributions Event1	45000	CharitableContributionsEvent1
Gross Revenue Event1	75991	GrossRevenueEvent1
Rent Facility Costs Event1	1190	RentFacilityCostsEvent1
Food And Beverage Event1	7492	FoodAndBeverageEvent1
Entertainment Event1	325	EntertainmentEvent1
Other Direct Expenses Event1	19589	OtherDirectExpensesEvent1
Gross Receipts Total	120991	GrossReceiptsTotal
Charitable Contributions Total	45000	CharitableContributionsTotal
Gross Revenue Total Events	75991	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1190	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7492	FoodAndBeverageTotalEvents
Entertainment Total Events	325	EntertainmentTotalEvents
Other Direct Expenses Total Events	19589	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28596	DirectExpenseSummaryEvents
Net Income Summary	47395	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD WHO PRESENTS TO THE FINANCE COMMITTEE OF THE BOARD FOR THOROUGH REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND ACCEPTANCE BASED ON RECOMMENDATION OF THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR EXECUTIVE DIRECTOR AND MEMBERS OF THE MANAGEMENT TEAM ARE DETERMINED BASED ON COMPARATIVE ANALYSIS OF SIMILAR SIZED ORGANIZATIONS IN THE COMMUNITY AND REVIEW OF NON-PROFIT SALARY STUDIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.