MOLINA FAMILY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOLINA FAMILY FOUNDATION (EIN 20-1479392)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349307717
- Schema version
- 2011v1.5
- 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 | 2013-05-14T17:13:09-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201479392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOLINA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOLI | NameControl |
| Phone | 5624462999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W OCEAN BLVD SUITE 1100 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MARTHA BERNADETT MD | Name |
| Title | President | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee Ordeneaux | Name |
| Phone | 3104784148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 2634590 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOLINAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT EDUCATION, RESEARCH AND PROGRAMS IN HEALTHCARE WITH A FOCUS ON CHILDREN IN UNDERSERVED AND/OR UNDER-REPRESENTED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS FREE OF CHARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2167754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2634045 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 286 | InvestmentIncomePriorYear |
| Investment Income Current Year | 545 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2167268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2634590 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3438177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2693207 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 329136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 459575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20055 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143460 | OtherExpensePriorYear |
| Other Expenses Current Year | 187933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3910773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3340715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1743505 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -706125 | RevenuesLessExpensesCY |
| Total Assets BOY | 3852374 | TotalAssetsBOY |
| Total Assets EOY | 3155149 | TotalAssetsEOY |
| Total Liabilities BOY | 20070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3832304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3126179 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT EDUCATION, RESEARCH AND PROGRAMS IN HEALTHCARE WITH A FOCUS ON CHILDREN IN UNDERSERVED AND/OR UNDER-REPRESENTED COMMUNITIES IN THE UNITED STATES BY PROVIDING BOOKS AND EDUCATIONAL MATERIALS FREE OF CHARGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3217813 | Expense |
| Grants | 2693207 | Grants |
| Description | BOOK BUDDIES LITERACY PROGRAMTO IDENTIFY AND DISTRIBUTE HUNDRED OF THOUSANDS OF BOOKS THROUGH SCHOOLS, LIBRARIES, COMMUNITY BASED ORGANIZATIONS, HOSPITALS AND HEALTH CARE FACILITIES. THESE BOOKS ARE DISTRIBUTED WHERE COHORTS OF CHILDREN AND ADULTS HAVE BEEN IDENTIFIED AT HIGH RISK FOR LOW LITERACY, PRIMARILY DUE TO POVERTY OR PREVALENCE OF ENGLISH AS A SECOND LANGUAGE. | Description |
| Total Program Service Expense | 3217813 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY ANDERSON | NamePerson |
| Telephone Number | 5624353666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W OCEAN BLVD SUITE 1100 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN URIOSTEGUI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROSI PEDERSEN | ||||||
| PROG DIR (OUT) | 40.00 | X | 61800 | 0 | 0 | |
| FITZGERALD JONES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT STEMLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SONIA GORDON | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| MELINDA MCINTYRE | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| FAUSTINO BERNADETT MD | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X |
| MARY MARTHA BERNADETT MD | ||||||
| President | 30.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61800 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2634045 | AllOtherContributions |
| Noncash Contributions | 1874215 | NoncashContributions |
| Total Contributions | 2634045 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 545 | TotalRevenueColumn |
| Exclusion | $545 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2634590 | TotalRevenueColumn |
| Exclusion | $545 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329499 | Total |
| Program Services | 1329499 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363708 | Total |
| Program Services | 1363708 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61800 | Total |
| Program Services | 61800 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321174 | Total |
| Program Services | 248337 | ProgramServices |
| Management And General | 58000 | ManagementAndGeneral |
| Fundraising | 14837 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44824 | Total |
| Program Services | 36299 | ProgramServices |
| Management And General | 6788 | ManagementAndGeneral |
| Fundraising | 1737 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31777 | Total |
| Program Services | 25733 | ProgramServices |
| Management And General | 4813 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14113 | Total |
| Management And General | 14113 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29843 | Total |
| Program Services | 24456 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3428 | Total |
| Program Services | 3428 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20066 | Total |
| Program Services | 15049 | ProgramServices |
| Management And General | 5017 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564 | Total |
| Program Services | 547 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348 | Total |
| Program Services | 9348 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2619 | Total |
| Program Services | 2619 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25515 | Total |
| Program Services | 21432 | ProgramServices |
| Management And General | 4083 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PAYROLL EXPENSES | 1667 | 1399 | 268 |
| REPAIRS & MAINTENANCE | 10764 | 6758 | 4006 |
| ACTIVITY EXPENSE | 32406 | 32406 | |
| Postage and Shipping | 33576 | 33576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624 | Total |
| Program Services | 1419 | ProgramServices |
| Management And General | 205 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340715 | Total |
| Program Services | 3217813 | ProgramServices |
| Management And General | 102847 | ManagementAndGeneral |
| Fundraising | 20055 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334821 | BOY |
| EOY | 423642 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250286 | BOY |
| EOY | 250832 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260066 | BOY |
| EOY | 2475874 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7201 | BOY |
| EOY | 4801 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3852374 | BOY |
| EOY | 3155149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20070 | BOY |
| EOY | 28970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20070 | BOY |
| EOY | 28970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832304 | BOY |
| EOY | 3126179 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832304 | BOY |
| EOY | 3126179 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3852374 | BOY |
| EOY | 3155149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -706125 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 6251845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4098057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2215598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2634590 | CurrentTaxYear |
| Total | 18315767 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6251845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4098057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2215598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2634590 | CurrentTaxYear |
| Total | 18315767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2152426 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16163341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545 | CurrentTaxYear |
| Total | 831 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18316598 | TotalSupport |
| Public Support Pertcentage170 | 0.88240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12001 | OtherCostOrOtherBasis |
| Depreciation | 7200 | Depreciation |
| Book Value | 4801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4801 | TotalOfBookValueLandBuildings |
| Total Revenue | 2634590 | TotalRevenue |
| Total Expenses | 3340715 | TotalExpenses |
| Excess Or Deficit For Year | -706125 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -706125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2811801 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 177211 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 177211 | RevenueNotRptdF990 |
| Revenue Subtotal | 2634590 | RevenueSubtotal |
| Total Revenue Per Form990 | 2634590 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3517926 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 177211 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 177211 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3340715 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3340715 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Wilmington Middle School | ||||||||||
| 1700 Gulf Ave | Wilmington | CA | 90744 | 956001908 | LOS ANGELES USD | 0 | 9101 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| VOLUNTEER CENTER SOUTH | ||||||||||
| 1230 Cravens Ave | Torrance | CA | 90501 | 952301600 | 501(C)(3) | 0 | 127879 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Thomas Jefferson Elementary | ||||||||||
| 2508 E 133rd St | Compton | CA | 90222 | 956206604 | COMPTON UNIFIED SD | 0 | 5631 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| South Bay Family Healthcare | ||||||||||
| 23430 Hawthorne Blvd | Torrance | CA | 90505 | 237049937 | 501(C)(3) | 0 | 5538 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Santa Teresita School | ||||||||||
| 2646 Zonal Ave | Los Angeles | CA | 90033 | 956006685 | 501(C)(3) | 0 | 38716 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Paramount Care Foundation | ||||||||||
| 8301 Alondra Blvd | Paramount | CA | 90723 | 680497737 | 501(C)(3) | 0 | 6669 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| PALO VERDE ELEMENTARY SCHOOL | ||||||||||
| 9637 Ave 196 | Tulare | CA | 93274 | 770569039 | PALO VERDES USD | 0 | 14089 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| ORTIZ MIDDLE SCHOOL | ||||||||||
| 4164 S Meadows | Santa Fe | NM | 87505 | SANTA FE PS | 0 | 12828 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN | |
| OC United Way Think Together | ||||||||||
| 18012 Mitchell Ave South | Irvine | CA | 92614 | 330047994 | 501(C)(3) | 0 | 26341 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| MOLINA HC CLINIC - POMONA | ||||||||||
| 887 E 2nd St | POMONA | CA | 91766 | 0 | 279810 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN | ||
| MOLINA HC CLINIC - LONG BEACH | ||||||||||
| 540 ARTESIA BLVD | LONG BEACH | CA | 90805 | 0 | 59823 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY | ||
| Luthern Community NW | ||||||||||
| 17318 39th Lane S | Seattle | WA | 98188 | 930386860 | 501(C)(3) | 0 | 8848 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| LOS ANGELES POLICE DEPT | ||||||||||
| 2175 John S Gibson Blvd | San Pedro | CA | 90731 | 237368470 | LA POLICE DEPT | 0 | 14444 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Literacy Project Foundation | ||||||||||
| 3334 E Coast Hwy 177 | Corona Del Mar | CA | 92625 | 330395322 | 501(C)(3) | 0 | 6549 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Lincoln Elementary School | ||||||||||
| 1175 E 11th St | Long Beach | CA | 90805 | 956001886 | LONG BEACH USD | 0 | 18386 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Lafayette Elementary School | ||||||||||
| 2445 Chesternut Ave | Long Beach | CA | 90806 | 956001886 | LONG BEACH USD | 0 | 9231 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| JACKIE ROBINSON ACADEMY | ||||||||||
| 2790 Pine Ave | Long Beach | CA | 90806 | 956001886 | LONG BEACH USD | 0 | 6501 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| HAWAIIAN AVE ELEM | ||||||||||
| 540 HAWAIIAN AVE | WILMINTON | CA | 90744 | 800159647 | LOS ANGELES USD | 0 | 13262 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Harbor Hills Public Housing | ||||||||||
| 1876 palos Verdes Dr North | Lomita | CA | 90719 | 770469732 | 501(C)(3) | 0 | 17816 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| GRAVES MIDDLE SCHOOL | ||||||||||
| 13243 E Los Nietos Rd | Whittier | CA | 90605 | 956002991 | S. WHITTIER ELEM SD | 0 | 6989 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| GATE STREET ELEMENTARY | ||||||||||
| 3333 Mantou Ave | Los Angeles | CA | 90031 | 951691306 | LOS ANGELES USD | 0 | 18235 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| For the Child | ||||||||||
| 4564 California Ave | Long Beach | CA | 90807 | 953601230 | 501(C)(3) | 0 | 51587 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Fontana High School | ||||||||||
| 9453 Citrus Ave | Fontana | CA | 92335 | 956001357 | FONTANA UNIFIED SD | 0 | 13081 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Evelyn Carr Elementary | ||||||||||
| 3404 W 168th St | Torrance | CA | 90504 | 900353556 | TORRANCE USD | 0 | 9896 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| CSUDH FOUNDATION UNIVISION | ||||||||||
| 1000 E Victoria St WB B363 | Carson | CA | 90704 | 952543028 | 501(C)(3) | 0 | 9748 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Childrens Resource Network | ||||||||||
| PO Box 454 | pismo Beach | CA | 93448 | 271473791 | 501(C)(3) | 0 | 13874 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Catholic Charities of LA | ||||||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | 951690973 | 501(C)(3) | 0 | 6061 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Carmelitos Public Housing | ||||||||||
| 1000 via wanda | long beach | CA | 90805 | 770469732 | 501(C)(3) | 0 | 5454 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Belvedere Middle School | ||||||||||
| 312 N Record Ave | Los Angeles | CA | 90063 | 956001908 | LOS ANGELES USD | 0 | 10850 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Assistance League of SP | ||||||||||
| 10441 w 8th st | san pedro | CA | 90732 | 951882853 | 501(C)(3) | 0 | 17845 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance League of SC | ||||||||||
| 1370 N st andrews place | hollywood | CA | 90028 | 191641960 | 501(C)(3) | 0 | 7351 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance League of Reno | ||||||||||
| 1701 Vassar St | Reno | NV | 89501 | 880139673 | 501(C)(3) | 0 | 48320 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance league of LB | ||||||||||
| 6220 E Spring St | Long Beach | CA | 90813 | 951660324 | 501(C)(3) | 0 | 31853 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance League of ID | ||||||||||
| 1316 Southwestern Ave | Indianapolis | IN | 46202 | 351635410 | 501(C)(3) | 0 | 29276 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance League of Greeley | ||||||||||
| 916 52nd | Greeley | CO | 80631 | 237083124 | 501(C)(3) | 0 | 9213 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance Leage of SD | ||||||||||
| 1150 Anchirage Lane 414 | San Diego | CA | 92106 | 956190237 | 501(C)(3) | 0 | 22604 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Assistance Leage of NC | ||||||||||
| 1227 Countrywood Lane | Vista | CA | 92081 | 330530220 | 501(C)(3) | 0 | 18324 | Fair Value | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Arlene Bitely School | ||||||||||
| 7501 Fern Ave | Rosemead | CA | 91770 | 956001427 | GARVEY SCHOOL DIST. | 0 | 6391 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| Annes Maternity Home | ||||||||||
| 155 N Occidental Blvd | Los Angeles | CA | 90026 | 951691306 | 501(C)(3) | 0 | 10601 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| AL of Flagstaff | ||||||||||
| 2919 NW St | Flagstaff | AZ | 86004 | 860371898 | 501(C)(3) | 0 | 7465 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| After School All Stars | ||||||||||
| 6501 Fountain Ave | Los Angeles | CA | 90028 | 912162719 | 501(C)(3) | 0 | 26340 | FAIR VALUE | BOOKS AND EDUC MATERIALS | DSTRB TO LOW INCOME CHILDREN |
| ABC LEARN | ||||||||||
| 11076 Norris Avenue | Pacoima | CA | 91331 | 880370705 | 501(C)(3) | 0 | 77184 | FAIR VALUE | BOOKS AND EDUC MATERIALS | LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BOOKS AND EDUCATIONAL MATERIALS | TypeOfGrant |
| Number Of Recipients | 2635 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1363708 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | BOOKS AND EDUCATIONAL MATERIALS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE ORGANIZATION MAKES CONTRIBUTIONS OF BOOKS TO ESTABLISHED CHARITIES, SCHOOLS, LAW ENFORCEMENT ORGANIZATIONS AND TO CERTAIN CORPORATE PARTNERS WHO CAN DISTRIBUTE BOOKS TO LOW-INCOME CHILDREN. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1874215 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| ORGANIZATION POLICIES | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. | |
| GOVERNING BODY AND MANAGEMENT | THE ORGANIZATION IS IN PROCESS OF ADOPTING RULES AND REGULATIONS FOR DOCUMENTING MEETINGS OF THE GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each new Interested Party (person serving as an officer or director and such person's spouse, domestic partner, parent, child and sibling, as well as the spouse or domestic partner of such parent, child and sibling) shall review a copy of the conflict of interest policy and shall acknowledge in writing that he or she has done so. Each Interested Party shall annually complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that could contribute to a Conflict of Interest. Any such information shall be regarded as confidential and shall be made available only to the Chair, the Executive Director (if any), and the committee appointed to address Conflicts of Interest except to the extent additional disclosure is necessary to implement this policy and the procedures under it. This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated immediately to all Interested Parties. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | BOARD REVIEWS THE RETURN BEFORE FILING. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | MARY MARTHA BERNADETT, FAUSTINO BERNADETT, AND ROSI PEDERSEN - FAMILY RELATIONSHIP | Form 990, Part VI, Line 2 |