SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC (EIN 23-7395103)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349308882
- 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 | 2013-05-15T17:13:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850044527 | 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 | 237395103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE TRAINING AND REHABILITATION | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 4809945704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 E OSBORN RD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4809945704 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA BLUNT | Name |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGINIA KORTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 E OSBORN RD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2616541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARSAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE PERSONS WITH DISABILITIES IN SCOTTSDALE AZ AND SURROUNDING (CONT. ON SCH. O) COMMUNITIES WITH OPPORTUNITIES AND RESOURCES THAT ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2232064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2131755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 335725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 395172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31895 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -47370 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2547591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2554731 | 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 | 1741624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2038866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 245848 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 713263 | OtherExpensePriorYear |
| Other Expenses Current Year | 603544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2454887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2642410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -87679 | RevenuesLessExpensesCY |
| Total Assets BOY | 3422056 | TotalAssetsBOY |
| Total Assets EOY | 3407421 | TotalAssetsEOY |
| Total Liabilities BOY | 839086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 881385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2582970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2526036 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE PERSONS WITH DISABILITIES IN SCOTTSDALE ARIZONA AND SURROUNDING COMMUNITIES WITH OPPORTUNITIES AND RESOURCES THAT ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 781566 | Expense |
| Revenue | 31865 | Revenue |
| Description | DAY TREATMENT AND TRAINING: PROVIDED BASIC READING, MATH AND LANGUAGE INSTRUCTION, HOME MANAGEMENT, AND SOCIALIZATION TO 79 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 714049 | Expense |
| Revenue | 188781 | Revenue |
| Description | FACILITY BASED: PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 88 INDIVIDUALS IN THE FACILITY'S WORK CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 409735 | Expense |
| Revenue | 170981 | Revenue |
| Description | COMMUNITY BASED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES PROVIDED TO 51 INDIVIDUALS TO HELP THEM FIND JOBS AND ADJUST TO EMPLOYMENT IN THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252043 | Expense |
| Revenue | 3545 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE TRANSPORATION, RESPITE AND THE TRANSISTIONS PROGRAM. THE TRANSISTIONS PROGRAM PROVIDES CASH MANAGEMENT, CONNECTIONS TO RESOURCES AND SPECIALIZED TRAINING TO TEENS WITH SPECIAL NEEDS TRANSITIONING FORM HIGH SCHOOL TO ADULT LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 252043 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3545 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2157393 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 179 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS AVERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4809975704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 E OSBORN RD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85251 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BECKY WHITE | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| KATHERINE HUTTON | |||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| WENDY LYONS | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| ALESIA MARTIN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TIMOTHY CLEMENTS II | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MARY KING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN ALLEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAN GEHLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JILLIAN JONES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TODD HARDY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM BINDON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MIKE HOUGHTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY LABUE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARC MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GARRET OLSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALAN RODBELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE KUNDIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN STOSS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN CLASSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUZETTE GIBSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KELLI O' TOOLE | |||||||
| VP FINANCE & OPERATIONS | 40.00 | X | 58088 | 0 | 5963 | X | |
| VIRGINIA KORTE | |||||||
| PRESIDENT/CEO | 40.00 | X | 123545 | 0 | 3050 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9013 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 96324 | FederatedCampaigns |
| Fundraising Events | 118039 | FundraisingEvents |
| Government Grants | 1587601 | GovernmentGrants |
| All Other Contributions | 329791 | AllOtherContributions |
| Noncash Contributions | 45277 | NoncashContributions |
| Total Contributions | 2131755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 624310 | 150462 | 150462 |
| VOCATIONAL WORKER | 624310 | 149620 | 149620 |
| TUITION AND FEES | 624310 | 95090 | 95090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 395172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32665 | TotalRevenueColumn |
| Exclusion | $32,665 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3526 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5357 | Securities |
| Other | 439 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1831 | Securities |
| Other | 1061 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -770 | TotalRevenueColumn |
| Exclusion | -$770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50486 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118039 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5528 | TotalRevenueColumn |
| Exclusion | -$5,528 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 1437 | TotalRevenueColumn |
| Exclusion | $1,437 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1437 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2554731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 395172 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,804 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190495 | Total |
| Program Services | 108638 | ProgramServices |
| Management And General | 81857 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554670 | Total |
| Program Services | 1307297 | ProgramServices |
| Management And General | 74326 | ManagementAndGeneral |
| Fundraising | 173047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164592 | Total |
| Program Services | 142442 | ProgramServices |
| Management And General | 10104 | ManagementAndGeneral |
| Fundraising | 12046 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129109 | Total |
| Program Services | 103829 | ProgramServices |
| Management And General | 12493 | ManagementAndGeneral |
| Fundraising | 12787 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125569 | Total |
| Program Services | 105100 | ProgramServices |
| Management And General | 6606 | ManagementAndGeneral |
| Fundraising | 13863 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5849 | Total |
| Program Services | 4840 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 844 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8518 | Total |
| Management And General | 8518 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82252 | Total |
| Program Services | 67303 | ProgramServices |
| Management And General | 10945 | ManagementAndGeneral |
| Fundraising | 4004 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65596 | Total |
| Program Services | 64052 | ProgramServices |
| Management And General | 830 | ManagementAndGeneral |
| Fundraising | 714 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133206 | Total |
| Program Services | 110560 | ProgramServices |
| Management And General | 11989 | ManagementAndGeneral |
| Fundraising | 10657 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39094 | Total |
| Program Services | 37744 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SERVICES | 60282 | 38109 | 15185 | 6988 |
| MATERIALS AND SUPPLIES | 43180 | 37865 | 1207 | 4108 |
| POSTAGE AND PRINTING | 18918 | 11588 | 1956 | 5374 |
| TELEPHONE | 17489 | 14700 | 1930 | 859 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423 | Total |
| Program Services | 2226 | ProgramServices |
| Management And General | 139 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642410 | Total |
| Program Services | 2157393 | ProgramServices |
| Management And General | 239169 | ManagementAndGeneral |
| Fundraising | 245848 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46592 | BOY |
| EOY | 408700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482264 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96659 | BOY |
| EOY | 81881 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156176 | BOY |
| EOY | 270076 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4817 | BOY |
| EOY | 4950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35783 | BOY |
| EOY | 44187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2131374 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 670534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641880 | BOY |
| EOY | 1460840 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957885 | BOY |
| EOY | 946764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 190023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422056 | BOY |
| EOY | 3407421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196276 | BOY |
| EOY | 269185 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642810 | BOY |
| EOY | 581590 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30610 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839086 | BOY |
| EOY | 881385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420695 | BOY |
| EOY | 2363761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162275 | BOY |
| EOY | 162275 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582970 | BOY |
| EOY | 2526036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422056 | BOY |
| EOY | 3407421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -87679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30745 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1928655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1786152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2347339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2232064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181755 | CurrentTaxYear |
| Total | 10475965 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1928655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1786152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2347339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2232064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181755 | CurrentTaxYear |
| Total | 10475965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10475965 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32656 | CurrentTaxYear |
| Total | 215870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10691835 | TotalSupport |
| Gross Receipts From Admissions Etc | 3840590 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96950 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247180 | OtherCostOrOtherBasis |
| Book Value | 247180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186654 | OtherCostOrOtherBasis |
| Depreciation | 204786 | Depreciation |
| Book Value | 981868 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124705 | OtherCostOrOtherBasis |
| Depreciation | 35905 | Depreciation |
| Book Value | 88800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572835 | OtherCostOrOtherBasis |
| Depreciation | 429843 | Depreciation |
| Book Value | 142992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1460840 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 918917 | F |
| EQUITIES OPTIONS | 7866 | F |
| TRUSTS | 19981 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 946764 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD FOR SALE | Description |
| Book Value | 190023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 190023 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION LONG TERM DEBT | Description |
| Amount | $30,610 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30610 | TotalOfAmounts |
| Total Revenue | 2554731 | TotalRevenue |
| Total Expenses | 2642410 | TotalExpenses |
| Excess Or Deficit For Year | -87679 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -19255 | NetUnrealizedGLOnInvestments |
| Other | $50,000 | OtherAmount |
| Total Adjustments | 30745 | TotalAdjustments |
| Excess Or Deficit Per FS | -56934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2931771 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19255 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 404813 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -8518 | OtherRevenues |
| Revenue Not Rptd F990 | 377040 | RevenueNotRptdF990 |
| Revenue Subtotal | 2554731 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2554731 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2988705 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 354813 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 354813 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2633892 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8518 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 8518 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2642410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITALIZED DONATED SERVICES 50,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIESTA DE LAS MADRINAS | NameOfEvent1 |
| Gross Receipts Event1 | 148475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107709 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40766 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 20209 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23449 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 20050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10330 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9720 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5522 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6834 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 168525 | GrossReceiptsTotal |
| Charitable Contributions Total | 118039 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50486 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 25731 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30283 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56014 | DirectExpenseSummaryEvents |
| Net Income Summary | -5528 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45276 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LEASEHOLD IMPROVEMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT & CEO, VIRGINIA KORTE, IS A VOTING EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS. SHE IS AN EMPLOYEE OF THE ORGANIZATION, SO SHE IS NOT INDEPENDENT. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE SHALL HAS THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO MAKE DECISIONS THAT REQUIRE THE AUTHORIZATION OR APPROVAL OF THE BOARD UNDER APPLICABLE LAW, FILL ANY VACANCIES ON THE BOARD, REMOVE A MEMBER OF THE BOARD OR AN OFFICER, AMEND OR REPEAL THESE BYLAWS OR THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR DISSOLVE THE CORPORATION OR SELL SUBSTANTIALLY ALL OF THE CORPORATIONS ASSETS TO A THIRD PARTY. THE EXECUTIVE COMMITTEE IS COMPOSED OF ANY MEMBER OF THE BOARD APPOINTED BY THE CHAIRMAN OF THE BOARD. IN ADDITION, THE IMMEDIATE PAST CHAIRMAN OF THE BOARD, THE CHAIRMAN OF THE BOARD, THE VICE CHAIR, THE SECRETARY AND THE TREASURER SERVE AS EX-OFFICIO, VOTING MEMBERS OF THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SERVES AS AN EX-OFFICIO, NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE CHAIRMAN OF THE BOARD SERVES AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, AND AS SUCH, CALLS, SETS THE AGENDA FOR, AND PRESIDES OVER THE EXECUTIVE COMMITTEE'S MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED DURING THE FISCAL YEAR ENDED 6-30-2012. THE CHANGES WERE TO INCREASE THE NUMBER OF POSSIBLE BOARD MEMBERS AND MINOR CHANGES TO THE ELECTION PROCESS AND TERM CALCULATIONS OF BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING AND IS AVAILABLE TO THE BOARD OF DIRECTORS. 2012 PROCEDURE WILL INCLUDE EMAILING OR MAILING THE FORM 990 TO THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STARS CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF ANY COMMITTEES WITH DELEGATED POWERS FROM THE BOARD OF DIRECTORS, AND MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM. THE MEMBERS OF THE BOARD OF DIRECTORS OR THE APPROPRIATE COMMITTEE THAT ARE NOT AN INTERESTED PERSON SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT THE TRANSACTION CAN BE APPROVED. THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE MEMBERS SHALL EXERCISE APPROPRIATE DUE DILIGENCE IN ORDER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE MEMBERS SHALL DETERMINE BY A MAJORITY VOTE (NOT INCLUDING ANY INTERESTED PERSON(S)) WHETHER OR NOT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF STARS AND WHETHER OR NOT TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW BASED ON INPUT FROM THE PRESIDENT AND THE EXECUTIVE COMMITTEE. THE COMPENSATION IS REVIEWED BASED ON SALARY SURVEYS AND DATA FROM COMPARABLE ORGANIZATIONS TO REVIEW AND SET THE AMOUNT. THE AMOUNT IS SET IN EXECUTIVE SESSION. THE VP OF FINANCE COMPENSATION IS SET BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -19,255. CAPITALIZED DONATED SERVICES 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 30,745. | CHANGES IN NET ASSETS OR FUND BALANCES: |