STRATEGY STUDIO / PUBLIC DATA EXPLORER

SARANAM LLC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SARANAM LLC (EIN 20-2036621)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-07
IRS object ID
201211599349300016
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-06-07T12:35:58-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOYE WATERS AND ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14317 LEAD AVE SE STE CAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code871082724ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202036621EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SARANAM LLCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSARANameControl
Phone5052996154Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVE NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTRACY SHARPName
TitleEXECUTIVE DIRECTORTitle
Phone5052996154Phone
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameOLLIE D WATERSName
Phone5052600616Phone
Date Prepared2012-06-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTRACY SHARPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVE NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts376898GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSARANAMABQ.ORGWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionLLCTypeOfOrgOtherDescription
Year Formation2004YearFormation
State Legal DomicileNMStateLegalDomicile
Activity Or Mission DescriptionVISION-TO TRANSFORM THE LIVES OF HOMELESS FAMILIES MISSION-TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION AND SUPPORTIVE COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers288TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year230615ContributionsGrantsPriorYear
Contributions Grants Current Year376245ContributionsGrantsCurrentYear
Program Service Revenue CY445ProgramServiceRevenueCY
Investment Income Prior Year750InvestmentIncomePriorYear
Investment Income Current Year208InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year231365TotalRevenuePriorYear
Total Revenue Current Year376898TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4457GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4191GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year119096SalariesEtcPriorYear
Salaries Etc Current Year126452SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year18481TotalFundrsngExpCurrentYear
Other Expense Prior Year172123OtherExpensePriorYear
Other Expenses Current Year211543OtherExpensesCurrentYear
Total Expenses Prior Year295676TotalExpensesPriorYear
Total Expenses Current Year342186TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-64311RevenuesLessExpensesPriorYear
Revenues Less Expenses CY34712RevenuesLessExpensesCY
Total Assets BOY120209TotalAssetsBOY
Total Assets EOY155621TotalAssetsEOY
Total Liabilities BOY8010TotalLiabilitiesBOY
Total Liabilities EOY11322TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY112199NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY144299NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionVISION-TO TRANSFORM THE LIVES OF HOMELESS FAMILIES MISSION-TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION AND SUPPORTIVE COMMUNITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense261110Expense
Grants4191Grants
DescriptionSARANAM PROVIDED HOUSING, LIFE SKILLS, BASIC EDUCATION, AND VOCATIONAL TRAINING FOR 16 FAMILIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense37991Expense
DescriptionSARANAM PROVIDED HOUSING, LIFE SKILLS, BASIC EDUCATION, AND VOCATIONAL TRAINING FOR 16 FAMILIES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp37991TotalOfOtherProgramServiceExp
Total Program Service Expense299101TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTRACY SHARPNamePerson
Telephone Number5052996154TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY AVE NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87106ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARY ELLEN COON
CHAIR1.00X000
DAN LONG
VICE CHAIR1.00X000
PAULA SEARS
TREASURER1.00X000
JANE ROWE
SECRETARY1.00X000
LUCIA DEICHMANN
DIRECTOR1.00X000
CYNTHIA ARNDELL
DIRECTOR1.00X000
RENE CLARK
DIRECTOR1.00X000
ELTON HODGSON
DIRECTOR1.00X000
BRAD GIBBS
DIRECTOR1.00X000
STEVE HANDY
DIRECTOR1.00X000
NANCY WOOD
DIRECTOR1.00X000
BOBBY SANCHEZ
DIRECTOR1.00X000
DONNA STUMPF
DIRECTOR1.00X000
REV SCOTT SHARP
DIRECTOR1.00X000
REBECCA LEPPALA
DIRECTOR1.00X000
TRACY SHARP
EXECUTIVE DI40.005427300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org54273TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns44944FederatedCampaigns
Fundraising Events2065FundraisingEvents
Government Grants17901GovernmentGrants
All Other Contributions311335AllOtherContributions
Total Contributions376245TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Total Revenue Column445TotalRevenueColumn
Related Or Exempt Function Income445RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue445TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column208TotalRevenueColumn
Related Or Exempt Function Income208RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column376898TotalRevenueColumn
Related Or Exempt Function Income653RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4191Total
Program Services4191ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54273Total
Program Services37991ProgramServices
Management And General10855ManagementAndGeneral
Fundraising5427Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total60605Total
Program Services51473ProgramServices
Management And General2031ManagementAndGeneral
Fundraising7101Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2913Total
Program Services2268ProgramServices
Management And General327ManagementAndGeneral
Fundraising318Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8661Total
Program Services6745ProgramServices
Management And General971ManagementAndGeneral
Fundraising945Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6635Total
Management And General6635ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12608Total
Program Services9171ProgramServices
Fundraising3437Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8688Total
Program Services7106ProgramServices
Management And General1582ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total118635Total
Program Services116756ProgramServices
Management And General1879ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3106Total
Program Services3012ProgramServices
Management And General94ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total118Total
Program Services118ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAINING3009730097
STIPENDS1824918249
SUPPLIES4953479316144
SCHOLARSHIPS37143714

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4740Total
Program Services3417ProgramServices
Management And General214ManagementAndGeneral
Fundraising1109Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total342186Total
Program Services299101ProgramServices
Management And General24604ManagementAndGeneral
Fundraising18481Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91418BOY
EOY130684EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27501BOY
EOY23812EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1290BOY
EOY1125EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY120209BOY
EOY155621EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6085BOY
EOY11322EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1925BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8010BOY
EOY11322EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY86089BOY
EOY121825EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26110BOY
EOY22474EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY112199BOY
EOY144299EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY120209BOY
EOY155621EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses34712ReconcilationRevenueExpenses
Reconcilation Other Changes-2612ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296771CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329457CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years330601CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year230615CurrentTaxYearMinus1Year
Current Tax Year374180CurrentTaxYear
Total1561624Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296771CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329457CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years330601CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year230615CurrentTaxYearMinus1Year
Current Tax Year374180CurrentTaxYear
Total1561624Total
FieldValueIRS element (for citing)
Public Support Total1701561624PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1128CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year750CurrentTaxYearMinus1Year
Current Tax Year208CurrentTaxYear
Total3622Total
FieldValueIRS element (for citing)
Total Support1565246TotalSupport
Gross Receipts From Admissions Etc2510GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99770PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99180PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue376898TotalRevenue
Total Expenses342186TotalExpenses
Excess Or Deficit For Year34712ExcessOrDeficitForYear
Prior Period Adjustments-2612PriorPeriodAdjustments
Total Adjustments-2612TotalAdjustments
Excess Or Deficit Per FS32100ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt380018TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities3120DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9903120RevenueNotRptdF990
Revenue Subtotal376898RevenueSubtotal
Total Revenue Per Form990376898TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt347918TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities3120DonatedServicesUseOfFacilities
Prior Year Adjustments2612PriorYearAdjustments
Expenses Not Rptd F9905732ExpensesNotRptdF990
Expenses Subtotal342186ExpensesSubtotal
Total Expenses Per Form990342186TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationSARANAM, LLC ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2011 THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDED 1,821 HOURS OF DONATED TIME TO SARANAM.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DSARANAM PROVIDED HOUSING, LIFE SKILLS, BASIC EDUCATION, AND VOCATIONAL TRAINING FOR 16 FAMILIES.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2TRACY SHARP SCOTT SHARP EXECTIVE DIR DIRECTOR SPOUSE
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BCHURCH COUNCIL OF CENTRAL UNITED METHODIST CHURCH APPROVES MEMBERS OF SARANAM LLC BOARD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFINANCE COMMITTEE OF SARANAM LLC REVIEWS THE DOCUMENT PRIOR TO ELECTRONIC SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS AND POSSIBLE CONFLICTS ARE REQUIRED TO BE DISCLOSED VOLUNTARILY BY THE OFFICER, DIRECTOR OR COMMITTEE MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FINANCIAL AND OPERATIONAL ACTIVITIES ARE DISCLOSED ON THE ORGANIZATION'S WEBSITE. AUDIT REPORTS AND THE FORM 990 INFORMATION IS DISCLOSED ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CENTRAL UNITED METHODIST CHURCHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 UNIVERSITY BLVD NEAddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87106ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesRELIGOUS OPrimaryActivities
Legal Domicile StateNMLegalDomicileState
Exempt Code Section501C3ExemptCodeSection
Public Charity Status1PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg