NETWORK OF HOPE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NETWORK OF HOPE INC (EIN 25-1900531)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201332249349300018
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T08:30:19-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	274573546	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STILLWAGGON & MCGILL LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 WOODLAND CENTER DRIVE	AddressLine1
City	GROVE CITY	City
State	PA	State
ZIP Code	16127	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251900531	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NETWORK OF HOPE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NETW	NameControl
Phone	4124924030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2326 DUNCAN AVENUE	AddressLine1
City	ALLISON PARK	City
State	PA	State
ZIP Code	15101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEANA LEONE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4124924030	Phone
Date Signed	2013-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C STILLWAGGON CPA	Name
PTIN	P00158206	PTIN
Phone	7244587490	Phone
Date Prepared	2013-08-12	DatePrepared

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)
Name Of Principal Officer Person	DEANA LEONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2326 DUNCAN AVENUE	AddressLine1
City	ALLISON PARK	City
State	PA	State
ZIP Code	15101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	610275	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NETWORKOFHOPE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CHRISTIAN FAITH-BASED SOCIAL ASSISTANCE SERVICES WHICH ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES IN CRISIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	1202	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	627857	ContributionsGrantsPriorYear
Contributions Grants Current Year	597464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4254	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3845	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-3914	OtherRevenueCurrentYear
Total Revenue Prior Year	632111	TotalRevenuePriorYear
Total Revenue Current Year	597395	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	97908	SalariesEtcPriorYear
Salaries Etc Current Year	119311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36103	TotalFundrsngExpCurrentYear
Other Expense Prior Year	492574	OtherExpensePriorYear
Other Expenses Current Year	460099	OtherExpensesCurrentYear
Total Expenses Prior Year	590482	TotalExpensesPriorYear
Total Expenses Current Year	579410	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17985	RevenuesLessExpensesCY
Total Assets BOY	133068	TotalAssetsBOY
Total Assets EOY	149418	TotalAssetsEOY
Total Liabilities BOY	3246	TotalLiabilitiesBOY
Total Liabilities EOY	1611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129822	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	147807	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CHRISTIAN FAITH-BASED SOCIAL ASSISTANCE SERVICES WHICH ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES IN CRISIS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	478410	Expense
Revenue	3845	Revenue
Description	THE ORGANIZATION OPERATED A FOOD PANTRY, ANGEL FOOD MINISTRY PROGRAM, YOUTH BACKPACK SCHOOL SUPPLIES DISTRIBUTION, RECOVERY HOMES AND SUPPORT GROUPS, AND INFORMATION AND REFERRAL FOR INDIVIDUALS AND FAMILIES.	Description
Total Program Service Expense	478410	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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	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	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	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	0	QuidProQuoContributions
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
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	DEANA LEONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4124924030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2326 DUNCAN AVENUE	AddressLine1
City	ALLISON PARK	City
State	PA	State
ZIP Code	15101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID ANDREWS
CHAIR	1.00	X	X	0	0	0
JEFFREY LEAKE
VICE CHAIR	1.00	X	X	0	0	0
DAWN POGUE
TREASURER	1.00	X	X	0	0	0
MARCIA BODDY ROQUE
SECRETARY	1.00	X	X	0	0	0
MICHAEL SCARBOROUGH
SECRETARY	1.00	X	X	0	0	0
BRIAN BOLT
BOARD MEMBER	1.00	X		0	0	0
KATE GORDON
BOARD MEMBER	1.00	X		0	0	0
LESLIE KITTENBRINK
BOARD MEMBER	1.00	X		0	0	0
FIORE LONDINO
BOARD MEMBER	1.00	X		0	0	0
LUCINDA WADE
BOARD MEMBER	1.00	X		0	0	0
DEANA LEONE
EXECUTIVE DIRECTOR	40.00		X	40000	0	4827

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4827	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	7869	FederatedCampaigns
Fundraising Events	54607	FundraisingEvents
All Other Contributions	534988	AllOtherContributions
Noncash Contributions	295006	NoncashContributions
Total Contributions	597464	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COUNSELING FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	3845	TotalRevenueColumn
Related Or Exempt Function Income	3845	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3845	TotalProgramServiceRevenue
Gross Income Fundraising Events	8966	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	54607	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12880	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3914	TotalRevenueColumn
Exclusion	-$3,914	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	597395	TotalRevenueColumn
Related Or Exempt Function Income	3845	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,914	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	10000	ProgramServices
Management And General	30000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66646	Total
Program Services	27833	ProgramServices
Management And General	5522	ManagementAndGeneral
Fundraising	33291	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6370	Total
Program Services	1238	ProgramServices
Management And General	5087	ManagementAndGeneral
Fundraising	45	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6295	Total
Program Services	765	ProgramServices
Management And General	2763	ManagementAndGeneral
Fundraising	2767	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13862	Total
Program Services	10587	ProgramServices
Management And General	3275	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15851	Total
Program Services	13211	ProgramServices
Management And General	2640	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1854	Total
Program Services	1854	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3843	Total
Program Services	3843	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2134	Total
Program Services	2134	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD BANK PROGRAMS	295006	295006
LIFE MANAGEMENT	104185	97321	6864
GENERAL EXPENSES	17864	14618	3246

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	579410	Total
Program Services	478410	ProgramServices
Management And General	64897	ManagementAndGeneral
Fundraising	36103	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119184	BOY
EOY	125685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	13805	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	433	BOY
EOY	320	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19216	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9608	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13451	BOY
EOY	9608	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	133068	BOY
EOY	149418	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3246	BOY
EOY	1611	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3246	BOY
EOY	1611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28770	BOY
EOY	40623	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101052	BOY
EOY	107184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129822	BOY
EOY	147807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	133068	BOY
EOY	149418	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17985	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	587533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	627857	CurrentTaxYearMinus1Year
Current Tax Year	606430	CurrentTaxYear
Total	2663989	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4254	CurrentTaxYearMinus1Year
Current Tax Year	3845	CurrentTaxYear
Total	35346	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	491351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	632111	CurrentTaxYearMinus1Year
Current Tax Year	610275	CurrentTaxYear
Total	2699335	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2699335	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239	CurrentTaxYearMinus4Years
Total	239	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239	CurrentTaxYearMinus4Years
Total	239	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	377809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	491351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	632111	CurrentTaxYearMinus1Year
Current Tax Year	610275	CurrentTaxYear
Total	2699574	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3390	OtherCostOrOtherBasis
Depreciation	1695	Depreciation
Book Value	1695	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15826	OtherCostOrOtherBasis
Depreciation	7913	Depreciation
Book Value	7913	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9608	TotalOfBookValueLandBuildings
Total Revenue	597395	TotalRevenue
Total Expenses	579410	TotalExpenses
Excess Or Deficit For Year	17985	ExcessOrDeficitForYear
Excess Or Deficit Per FS	17985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	660276	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50001	DonatedSrvcAndUseOfFacilities
Other Revenues	12880	OtherRevenues
Revenue Not Rptd F990	62881	RevenueNotRptdF990
Revenue Subtotal	597395	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	597395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	642291	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50001	DonatedServicesUseOfFacilities
Other Expenses Included	12880	OtherExpensesIncluded
Expenses Not Rptd F990	62881	ExpensesNotRptdF990
Expenses Subtotal	579410	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	579410	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 HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING COSTS NETTED AGAINST REVENUE ON RETURN 12,880.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8A 12,880.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	45460	GrossReceiptsEvent1
Charitable Contributions Event1	36494	CharitableContributionsEvent1
Gross Revenue Event1	8966	GrossRevenueEvent1
Food And Beverage Event1	8966	FoodAndBeverageEvent1
Other Direct Expenses Event1	3711	OtherDirectExpensesEvent1
Name Of Event2	RUN WALK	NameOfEvent2
Gross Receipts Event2	18113	GrossReceiptsEvent2
Charitable Contributions Event2	18113	CharitableContributionsEvent2
Non Cash Prizes Event2	60	NonCashPrizesEvent2
Other Direct Expenses Event2	143	OtherDirectExpensesEvent2
Gross Receipts Total	63573	GrossReceiptsTotal
Charitable Contributions Total	54607	CharitableContributionsTotal
Gross Revenue Total Events	8966	GrossRevenueTotalEvents
Non Cash Prizes Total Events	60	NonCashPrizesTotalEvents
Food And Beverage Total Events	8966	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3854	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12880	DirectExpenseSummaryEvents
Net Income Summary	-3914	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	295006	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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 (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION PROVIDED A DRAFT OF THIS TAX RETURN TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS OVERSEES ANY POTENTIAL CONFLICTS, AND EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO SELF-MONITOR ALSO.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS USES COMPARABILITY DATA, EMPLOYEE'S EXPERIENCE, THE ORGANIZATION'S FISCAL CAPACITY, AND ITS GOVERNACE COMMITTEE TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AT GUIDESTAR, AND THROUGH AN ORGANIZATIONAL PROFILE THAT IS HOSTED ONLINE BY THE PITTBURGH FOUNDATION. THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.