THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED (EIN 52-1299641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201303129349300435
- Schema version
- 2012v2.3
- 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 | 2013-11-08T11:52:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521299641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE TO END | BusinessNameLine1 |
| Business Name Line2 | HOMELESSNESS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026381526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 K STREET NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 410 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN ROMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2026381526 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER JONES | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAN ROMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 K STREET NW SUITE 410 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3552564 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENDHOMELESSNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL ALLIANCE TO END HOMELESSNESS (THE ALLIANCE) IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4053125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2601588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 734110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 925800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4818605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3552564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 174000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 513275 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1713731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1747335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62162 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1116852 | OtherExpensePriorYear |
| Other Expenses Current Year | 1155597 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3004583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3416207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1814022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 136357 | RevenuesLessExpensesCY |
| Total Assets BOY | 7481194 | TotalAssetsBOY |
| Total Assets EOY | 7668335 | TotalAssetsEOY |
| Total Liabilities BOY | 198790 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 249574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7282404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7418761 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL ALLIANCE TO END HOMELESSNESS (THE ALLIANCE) IS A NONPARTISAN ORGANIZATION COMMITTED TO PREVENTING AND ENDING HOMELESSNESS IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1287638 | Expense |
| Revenue | 154216 | Revenue |
| Description | RESEARCH / PUBLIC AWARENESS: THE ALLIANCE PROVIDES INFORMATION ON SOLVING HOMELESSNESS TO NONPROFIT ORGANIZATIONS, PUBLIC AGENCIES, AND INDIVIDUALS SERVING HOMELESS PEOPLE THROUGH A WEEKLY NEWSLETTER, AND OTHER ACTIVITIES. IT EDUCATES PUBLIC OFFICIALS, THE PRIVATE SECTOR, AND THE GENERAL PUBLIC ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS THROUGH PUBLICATIONS, SEMINARS, SPEECHES, AND ARTICLES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 979860 | Expense |
| Grants | 513275 | Grants |
| Description | CAPACITY BUILDING: THE ALLIANCE PROVIDES TECHNICAL ASSISTANCE ON SOLVING HOMELESSNESS TO NONPROFITS, PUBLIC AGENCIES, AND INDIVIDUALS SERVING HOMELESSNESS THROUGH THE DEVELOPMENT OF TRAINING AND TOOLS THAT HELP COMMUNITIES IMPLEMENT PROVEN STRATEGIES THAT REDUCE HOMELESSNESS. IT CONDUCTS IN-PERSON AND ONLINE TRAININGS, CREATES AND WIDELY DISSEMINATES TOOLS, AND PROVIDES DIRECT ASSISTANCE TO COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 761885 | Expense |
| Revenue | 771584 | Revenue |
| Description | CONFERENCES: THE ALLIANCE SPONSORS NATIONAL TRAINING AND CONFERENCES IN A VARIETY OF ISSUES RELATING TO STABILIZING HOMELESS INDIVIDUALS AND FAMILIES AND RETURNING THEM TO INDEPENDENT LIVING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169830 | Expense |
| Description | ADVOCACY: THE ALLIANCE WORKS TO EDUCATE FEDERAL, STATES, AND LOCAL OFFICIALS ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 169830 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3199213 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALOM MULKEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026381526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1518 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NAN ROMAN | |||||||
| PRESIDENT | 35.00 | X | X | 182463 | 0 | 28800 | |
| HENRY CISNEROS | |||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| STEPHEN COYLE | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH M DUBERSTEIN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEFFERY HAYWARD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| G ALLAN KINGSTON | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN J LAFALCE | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DR WILLIAM MOREAU JR | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| IRENE MABRY MOSES | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TIM MARX | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MIICHAEL R STEED | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT D STILLMAN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JUDY WOODRUFF | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN BAKER | |||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| MIKE LOWRY | |||||||
| CO-CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| GARY M PARSONS | |||||||
| VICE CHAIRMA | 0.50 | X | X | 0 | 0 | 0 | |
| ELIZABETH BOYLE | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT D VILLENCY | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| SHALOM MULKEY | |||||||
| CHIEF OPERAT | 35.00 | X | 106592 | 0 | 12395 | ||
| STEVEN BERG | |||||||
| VP FOR PRGMS | 35.00 | 118799 | 0 | 8997 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 407854 | TotalReportableCompFromOrg |
| Total Other Compensation | 50192 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 46650 | FederatedCampaigns |
| All Other Contributions | 2554938 | AllOtherContributions |
| Total Contributions | 2601588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REGISTRATION | 900099 | 771584 | 771584 |
| CONTRACT INCOME | 900099 | 154216 | 154216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 925800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6774 | TotalRevenueColumn |
| Exclusion | $6,774 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 18402 | TotalRevenueColumn |
| Exclusion | $18,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3552564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 925800 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,176 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513275 | Total |
| Program Services | 513275 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330250 | Total |
| Program Services | 305817 | ProgramServices |
| Management And General | 16393 | ManagementAndGeneral |
| Fundraising | 8040 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181700 | Total |
| Program Services | 1094485 | ProgramServices |
| Management And General | 58377 | ManagementAndGeneral |
| Fundraising | 28838 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66813 | Total |
| Program Services | 61786 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58345 | Total |
| Program Services | 53956 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110227 | Total |
| Program Services | 101706 | ProgramServices |
| Management And General | 5818 | ManagementAndGeneral |
| Fundraising | 2703 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13376 | Total |
| Management And General | 13376 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94003 | Total |
| Program Services | 92837 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061 | Total |
| Program Services | 1061 | ProgramServices |
| Fundraising | 2000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212979 | Total |
| Program Services | 201072 | ProgramServices |
| Management And General | 7296 | ManagementAndGeneral |
| Fundraising | 4611 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92836 | Total |
| Program Services | 86337 | ProgramServices |
| Management And General | 4190 | ManagementAndGeneral |
| Fundraising | 2309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177422 | Total |
| Program Services | 164515 | ProgramServices |
| Management And General | 8733 | ManagementAndGeneral |
| Fundraising | 4174 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68452 | Total |
| Program Services | 68552 | ProgramServices |
| Management And General | -107 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395781 | Total |
| Program Services | 395660 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31306 | Total |
| Management And General | 31306 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9905 | Total |
| Program Services | 9187 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 30545 | 23320 | 1272 | 5953 |
| MEMBERSHIPS / SUBSCRIPTIO | 20675 | 20597 | 18 | 60 |
| TEMPORARY HELP | 4525 | 4319 | 172 | 34 |
| BAD DEBT EXPENSE | 731 | 731 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3416207 | Total |
| Program Services | 3199213 | ProgramServices |
| Management And General | 154832 | ManagementAndGeneral |
| Fundraising | 62162 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802665 | BOY |
| EOY | 554038 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5598758 | BOY |
| EOY | 6476079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951044 | BOY |
| EOY | 520764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21911 | BOY |
| EOY | 29796 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43824 | BOY |
| EOY | 44618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25670 | BOY |
| EOY | 27485 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36322 | BOY |
| EOY | 14555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7481194 | BOY |
| EOY | 7668335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117560 | BOY |
| EOY | 132684 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81230 | BOY |
| EOY | 116890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198790 | BOY |
| EOY | 249574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4320315 | BOY |
| EOY | 5083401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2962089 | BOY |
| EOY | 2335360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7282404 | BOY |
| EOY | 7418761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7481194 | BOY |
| EOY | 7668335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 136357 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2509831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2411068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1996400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4053125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2601588 | CurrentTaxYear |
| Total | 13572012 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2509831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2411068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1996400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4053125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2601588 | CurrentTaxYear |
| Total | 13572012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7225126 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6346886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6774 | CurrentTaxYear |
| Total | 159684 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18402 | CurrentTaxYear |
| Total | 89000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13820696 | TotalSupport |
| Gross Receipts From Admissions Etc | 3317735 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49390 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3084 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3464 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6548 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3347497 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3354045 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 317702 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79426 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 291915 | CurrentYearMinus3 |
| Current Year Minus2 | 294821 | CurrentYearMinus2 |
| Current Year Minus1 | 300229 | CurrentYearMinus1 |
| Current Year | 317702 | CurrentYear |
| Total | 1204667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,807,001 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 14686 | CurrentYearMinus3 |
| Current Year Minus2 | 10796 | CurrentYearMinus2 |
| Current Year Minus1 | 17213 | CurrentYearMinus1 |
| Current Year | 6548 | CurrentYear |
| Total | 49243 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72979 | CurrentYearMinus3 |
| Current Year Minus2 | 73705 | CurrentYearMinus2 |
| Current Year Minus1 | 75057 | CurrentYearMinus1 |
| Current Year | 79426 | CurrentYear |
| Total | 301167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $451,751 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5975 | CurrentYearMinus3 |
| Current Year Minus2 | 7674 | CurrentYearMinus2 |
| Current Year Minus1 | 5726 | CurrentYearMinus1 |
| Current Year | 3084 | CurrentYear |
| Total | 22459 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73308 | OtherCostOrOtherBasis |
| Depreciation | 55251 | Depreciation |
| Book Value | 18057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27540 | OtherCostOrOtherBasis |
| Depreciation | 18112 | Depreciation |
| Book Value | 9428 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27485 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3552564 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3552564 | RevenueSubtotal |
| Total Revenue Per Form990 | 3552564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3416207 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3416207 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3416207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE NATIONAL ALLIANCE TO END HOMELESSNESS HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ASC. THE NATIONAL ALLIANCE TO END HOMELESSNESS HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2009 -2011), OR EXPECTED TO BE TAKEN INTHE ALLIANCE'S 2012 TAX RETURN. THE ALLIANCE IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THATTHE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHRISTIAN RELIEF SERVICES INC | |||||||
| 2550 HUNTINGTON AVE SUITE 200 | ALEXANDRIA | VA | 22303 | 541594577 | 501C3 | 11700 | RAPID REHOUSING |
| COUNCIL OF COMMUNITY SERVICES | |||||||
| 502 CAMPBELL AVENUE SW | ROANOKE | VA | 24016 | 540718859 | 501C3 | 25000 | RAPID REHOUSING |
| COUNCIL OF COMMUNITY SERVICES | |||||||
| 502 CAMPBELL AVENUE SW | ROANOKE | VA | 24016 | 540718859 | 501C3 | 11700 | INSURANCE POOL |
| FACETS CARES INC | |||||||
| 10640 PAGE AVENUE 300 | FAIRFAX | VA | 22030 | 541516266 | 501C3 | 11700 | RAPID REHOUSING |
| FAMILY CRISIS SUPPORT SERVICES INC | |||||||
| 701 KENTUCKY AVE SE | NORTON | VA | 24273 | 521284719 | 501C3 | 25000 | RESTRUCTURE TRAN |
| FIRST STEP A RESPONSE TO DOMESTIC | |||||||
| 129 FRANKLIN STREET | HARRISONBURG | VA | 22801 | 510243177 | 501C3 | 11700 | RAPID REHOUSING |
| GOOD SHEPHERD HOUSING AND FAMILY SE | |||||||
| 8305 RICHMOND HIGHWAY SUITE 17B | ALEXANDRIA | VA | 22309 | 237447962 | 501C3 | 25000 | RAPID REHOUSING |
| HELP AND EMERGENCY RESPONSE INC | |||||||
| P O BOX 2187 | PORTSMOUTH | VA | 23702 | 521349827 | 501C3 | 11700 | RAPID REHOUSING |
| HILLIARD HOUSE | |||||||
| 3900 NINE MILE ROAD | RICHMOND | VA | 23223 | 541995917 | 501C3 | 11700 | RAPID REHOUSING |
| INTERFAITH SERVICES OF HENRICO | |||||||
| 8600 DIXON POWERS DRIVE | HENRICO | VA | 23228 | 521342267 | 501C3 | 12000 | RAPID REHOUSING |
| JAMES CITY COUNTY OFFICE OF HOUSING | |||||||
| 5320 PALMER LANE SUITE 1A | WILLIAMSBURG | VA | 23188 | 546001365 | GOV | 25000 | CREATE LANDLOAD DATA |
| SAMARITAN HOUSE INC | |||||||
| 2620 SOUTHERN BLVD | VIRGINIA BEACH | VA | 23452 | 541291021 | 501C3 | 11700 | RAPID REHOUSING |
| SHELTER HOUSE INC | |||||||
| 2579 JOHN MILTON DRIVE | HERNDON | VA | 20171 | 521217106 | 501C3 | 11700 | RAPID REHOUSING |
| ST JOSEPHS VILLA | |||||||
| 8000 BROOK ROAD | RICHMOND | VA | 23227 | 540505950 | 501C3 | 11700 | RAPIDLY REHOUSING |
| THE GENIEVE SHELTER | |||||||
| 1548 C HOLLAND ROAD | SUFFOLK | VA | 23434 | 541463053 | 501C3 | 11700 | RAPID REHOUSING |
| THE HAVEN SHELTER AND SERVICES INC | |||||||
| PO BOX 11267 | WARSAW | VA | 22572 | 541964259 | 501C3 | 25000 | CREATE HOUSING |
| THE PLANNING COUNCIL | |||||||
| 5365 ROBIN HOOD ROAD SUITE 700 | NORFOLK | VA | 23513 | 540505998 | 501C3 | 25000 | INSURANCE POOL |
| VIRGINIA COALITION TO END HOMELESS | |||||||
| 5417 LONGBOAT COURT | FAIRFAX | VA | 22032 | 541542730 | 501C3 | 148775 | CAPACITY BUILDING |
| COMMONWEALTH OF VA-DEPT OF HOUSING | |||||||
| 600 EAST MAIN STREET SUITE 300 | RICHMOND | VA | 23219 | 541083047 | GOV | 64500 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | NATIONAL ALLIANCE TO END HOMELESSNESS MONITORS THE USE OF GRANT FUNDS THROUGH DETAILED SUBGRANT AGREEMENTS WHICH OUTLINE THE DELIVERABLES RESPONSIBILITIES, AND REPORTING REQUIREMENTS ASSOCIATED WITH EACH GRANT. | Explanation |
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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NAN ROMAN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 170463 | BaseCompensationFilingOrg |
| Bonus Filing Org | 12000 | BonusFilingOrg |
| Deferred Comp Filing Org | 12794 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 16006 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 211263 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADVOCACY: THE ALLIANCE WORKS TO EDUCATE FEDERAL, STATES, AND LOCAL OFFICIALS ABOUT THE ISSUES OF HOMELESSNESS AND ITS SOLUTIONS. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ALLIANCE EXCEPT IT SHALL NOT HAVE THE POWER TO FILL VACANCIES, REMOVE OFFICERS OR AMEND THE BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION SUBMITS AN ELECTRONIC VERSION OF FORM 990 TO THE FINANCE/AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENTS, THE FINANCE COMMITTEE THEN PRESENTS IT TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. THE RETURN IS FILED ONCE APPROVED BY THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE ALLIANCE'S CONFLICT OF INTEREST POLICY AND COMPLETE "A RELATED PARTY QUESTIONNAIRE" DISCLOSING POTENTIAL CONFLICTS OF INTEREST, ON AN ANNUAL BASIS. THE QUESTIONNAIRE IS DISTRIBUTED PRIOR TO THE FIRST FULL BOARD MEETING OF THE YEAR AND IS REQUIRED TO BE RETURNED TO THE ALLIANCE BY THE END OF THE CALENDAR YEAR. NEW BOARD MEMBERS ELECTED DURING THE YEAR ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE PRIOR TO THEIR FIRST MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS SET ON AN ANNUAL BASIS BY AN AD-HOC COMPENSATION COMMITTEE OF THE GOVERNING BOARD. COMPENSATION IS BASED ON THE PRESIDENT'S ANNUAL PERFORMANCE REVIEW AND DATA DERIVED FROM A COMPETITIVE MARKET COMPENSATION REVIEW CONDUCTED BY AN OUTSIDE CONSULTANT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | UPON COMPLETION OF THE ANNUAL PERFORMANCE REVIEW AND A REVIEW OF COMPENSATION SURVEYS, THE PRESIDENT PRESENTS RECOMMENDED COMPENSATION FOR THE VICE PRESIDENT AND CHIEF OPERATING OFFICER TO THE GOVERNING BOARD'S AD -HOC COMPENSATION COMMITTEE. THE COMMITTEE AND/OR BOARD CHAIRMEN REVIEW AND APPROVE THE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |