WORLD CONNECT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CONNECT INC (EIN 56-2525151)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349302431
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T10:19:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050353162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICCERELLI GILSTEIN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WESTMINSTER STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029032282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562525151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CONNECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 7818948050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 MAIN STREET SUITE 337 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA NATHENSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7818948050 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON KENNEDY | Name |
| PTIN | P00218909 | PTIN |
| Phone | 4018310200 | 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) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE BIDDLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 MAIN STREET SUITE 337 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 426775 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDCONNECT-US.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | WORLD CONNECT IS A NON-PROFIT ORGANIZATION BASED IN WALTHAM, MA THAT EMPOWERS LOCAL LEADERS IN UNDERSERVED AREAS WORLDWIDE TO SOLVE LOCAL PROBLEMS BY IMPROVING THE HEALTH AND WELLBEING OF WOMEN, CHILDREN, AND COMMUNITIES. SINCE 2005, WORLD CONNECT HAS CONTRIBUTED MILLIONS OF DOLLARS THROUGH OVER 500 GRANTS AND IN-KIND GIFTS, SUPPORTING MORE THAN 400 COMMUNITIES IN THIRTEEN COUNTRIES. WORLD CONNECT HAS TWO GIVING CHANNELS: WORLD CONNECT GRANTS, WHICH SUPPORTS CHANGEMAKERS IN MATERNAL AND CHILD HEALTH PROJECTS, AND KIDS TO KIDS, WHICH EMPOWERS LOCAL US YOUTH TO SUPPORT INNOVATIVE ARTS, SPORTS, EDUCATION AND ENVIRONMENTAL PROJECTS FOR KIDS AROUND THE WORLD. VISIT WORLD CONNECT AT WWW.WORLDCONNECT-US.ORG TO LEARN MORE ABOUT THE LONG-LASTING AND TRANSFORMATIONAL IMPACT OF ITS PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2217163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 426775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2217215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 425573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1741418 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 307934 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 323332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196061 | OtherExpensePriorYear |
| Other Expenses Current Year | 181974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2260811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 739549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43596 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -313976 | RevenuesLessExpensesCY |
| Total Assets BOY | 964634 | TotalAssetsBOY |
| Total Assets EOY | 635822 | TotalAssetsEOY |
| Total Liabilities BOY | 22915 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 941719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 627743 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORLD CONNECT IS A NON-PROFIT ORGANIZATION BASED IN WALTHAM, MA THAT EMPOWERS LOCAL LEADERS IN UNDERSERVED AREAS WORLDWIDE TO SOLVE LOCAL PROBLEMS BY IMPROVING THE HEALTH AND WELLBEING OF WOMEN, CHILDREN, AND COMMUNITIES. SINCE 2005, WORLD CONNECT HAS CONTRIBUTED MILLIONS OF DOLLARS THROUGH OVER 500 GRANTS AND IN-KIND GIFTS, SUPPORTING MORE THAN 400 COMMUNITIES IN THIRTEEN COUNTRIES. WORLD CONNECT HAS TWO GIVING CHANNELS: WORLD CONNECT GRANTS, WHICH SUPPORTS CHANGEMAKERS IN MATERNAL AND CHILD HEALTH PROJECTS, AND KIDS TO KIDS, WHICH EMPOWERS LOCAL US YOUTH TO SUPPORT INNOVATIVE ARTS, SPORTS, EDUCATION AND ENVIRONMENTAL PROJECTS FOR KIDS AROUND THE WORLD. VISIT WORLD CONNECT AT WWW.WORLDCONNECT-US.ORG TO LEARN MORE ABOUT THE LONG-LASTING AND TRANSFORMATIONAL IMPACT OF ITS PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99209 | Expense |
| Grants | 29907 | Grants |
| Description | THROUGH ITS WORLD CONNECT GRANTS (WCG) PROGRAM, WORLD CONNECT WORKS DIRECTLY WITH COMMUNITY ORGANIZATIONS WHO IDENTIFY SOLUTIONS TO CHALLENGES AFFECTING THE HEALTH AND WELLBEING OF WOMEN AND CHILDREN IN THEIR COMMUNITIES. COMMUNITY ORGANIZAITONS SUBMIT GRANT APPLICATIONS IN PARTNERSHIP WITH PEACE CORPS VOLUNTEERS TO TURN THEIR GOOD IDEAS INTO REALITY. WORLD CONNECT REVIEWS, APPROVES AND FUNDS PROJECTS TWICE A YEAR WITH GRANT AWARDS UP TO $2,500 FOR EACH WCG PROJECT. WITH THE WCG PROGRAM, WORLD CONNECT IS CREATING A GIVING CHANNEL FOR MOTHERS AND OTHER CHAMPIONS OF WOMEN'S HEALTH AND WELLBEING THROUGHT THE SUPPORT OF HEALTH EDUCATION, NUTRITION, REPRODUCTIVE HEALTH, HEALTH SERVICES AND HIV/AIDS PREVENTION PROJECTS. GRANTS GO TO CHANGEMAKERS IN HIGH NEED COMMUNITIES AROUND THE WORLD. THE IMPACT IS DIRECT, IMMEDIATE AND LIFE CHANGING. COUNTRIES SERVED INCLUDE: BELIZE, COSTA RICA, DOMINICAN REPUBLIC, EL SALVADOR, MALI, MOROCCO, PERU, PHILIPPINES, RWANDA. NUMBER OF PEOPLE SERVED: 13,340. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206462 | Expense |
| Grants | 101178 | Grants |
| Description | KIDS TO KIDS WHICH FUNDS INNOVATIVE ARTS, SPORTS, EDUCATION AND ENVIRONMENTAL PROJECTS FOR YOUTH. WORLD CONNECT'S YOUTH-LED KIDS TO KIDS PROGRAM, FOUNDED BY FOUR MIDDLE SCHOOL-AGED GIRLS FROM WAYLAND, MA, WORLD CONNECT'S KIDS TO KIDS PROGRAM ENCOURAGES GLOBAL CITIZENSHIP AND GRASSROOTS FUNDRAISING BY LOCAL US YOUTH TO CREATE OPPORTUNITIES FOR KIDS AROUND THE WORLD TO ENJOY CHILDHOOD, DISCOVER THEIR PASSIONS AND REACH THEIR FULL POTENTIAL. WE BELIEVE THAT KIDS AND TEENS CAN, AND DO, CHANGE THE WORLD BY PARTICIPATING IN KIDS TO KIDS. THE CONNECTIONS BUILT BY KIDS BY KIDS CREATE A NEW GENERATION OF LEADERS AND GLOBAL CITIZENS. TO DATE, KIDS TO KIDS HAS IMPACTED MORE THAN 59,600 KIDS BY PROVIDING MICROGRANTS AT THE COMMUNITY LEVEL IN BELIZE, COSTA RICA, DOMINICAN REPUBLIC, ECUADOR, EL SALVADOR, KENYA, MALI, MOROCCO, PERU, PHILIPPINES, AND RWANDA. LEARN MORE ABOUT KIDS TO KIDS AND HOW IT IS CREATING OPPORTUNITIES FOR KIDS EVEYWHERE AT WWW.KIDSTOKIDS.ORG. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178496 | Expense |
| Grants | 176850 | Grants |
| Description | HAITI RELIEF EFFORTS, WAS LAUNCHED IMMEDIATELY FOLLOWING THE DEVASTING JANUARY 12, 2010 EARTHQUAKE IN HAITI. WORLD CONNECT RESPONDED INITIALLY BY FACILITATING THE DELIVERY OF CRITICAL MEDICAL SUPPLIES AND MEDICINES. TODAY, WORLD CONNECT CONTINUES ITS COMMITMENT TO REBUILD LIVELIHOODS IN HAITI THROUGH PROJECTS TO EQUIP LOCAL COMMUNITY HEALTH CENTERS. SERVING 7,000 PEOPLES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 484167 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7818948050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 MAIN STREET SUITE 337 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM HANEY | ||||||
| CHARIMAN(9 MOS)/BOARD DIR(3 MOS) | 5.00 | X | X | 0 | 0 | 0 |
| MAURA MCCARTHY | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES HUNT | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SARAH K HENRY | ||||||
| EX OFFICIO/EXEC DIR (11 MOS) | 40.00 | X | X | 71646 | 0 | 10169 |
| CHRISTOPHER DANIEL | ||||||
| EX OFFICIO/BOARD CLERK (9 MOS) | 20.00 | X | X | 26917 | 0 | 554 |
| PATRICK HIGDON | ||||||
| BOARD CLERK | 40.00 | X | X | 39446 | 0 | 5019 |
| MARCIE TYRE BERKELY | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HECHT | ||||||
| BOARD DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| STEPHANIE CABOT | ||||||
| BOARD DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GEORGE BIDDLE | ||||||
| CHAIRMAN FROM 9/2011 | 10.00 | X | X | 0 | 0 | 0 |
| MARY HIGGINS | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIE LANGLOIS | ||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138009 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15742 | 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 |
| All Other Contributions | 426775 | AllOtherContributions |
| Noncash Contributions | 157089 | NoncashContributions |
| Total Contributions | 426775 | TotalContributions |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1202 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1202 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1202 | TotalRevenueColumn |
| Exclusion | -$1,202 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,202 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307934 | Total |
| Program Services | 307934 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157274 | Total |
| Program Services | 73618 | ProgramServices |
| Management And General | 46258 | ManagementAndGeneral |
| Fundraising | 37398 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71219 | Total |
| Program Services | 37319 | ProgramServices |
| Management And General | 24508 | ManagementAndGeneral |
| Fundraising | 9392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197 | Total |
| Program Services | 1765 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16951 | Total |
| Program Services | 8612 | ProgramServices |
| Management And General | 5685 | ManagementAndGeneral |
| Fundraising | 2654 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484 | Total |
| Program Services | 1625 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10580 | Total |
| Management And General | 10580 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65251 | Total |
| Program Services | 8250 | ProgramServices |
| Management And General | 42126 | ManagementAndGeneral |
| Fundraising | 14875 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 30 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826 | Total |
| Program Services | 191 | ProgramServices |
| Management And General | 3217 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16380 | Total |
| Program Services | 9828 | ProgramServices |
| Management And General | 3276 | ManagementAndGeneral |
| Fundraising | 3276 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14810 | Total |
| Program Services | 2845 | ProgramServices |
| Management And General | 11588 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 1425 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918 | Total |
| Management And General | 1918 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4441 | Total |
| Program Services | 917 | ProgramServices |
| Management And General | 3274 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 32048 | 20246 | 3513 | 8289 |
| UTILITIES | 12076 | 6192 | 3706 | 2178 |
| BANK FEES | 3915 | 1440 | 2475 | |
| DUES AND SUBSCRIPTIONS | 3654 | 1150 | 2007 | 497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8811 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
| Fundraising | 4246 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739549 | Total |
| Program Services | 484167 | ProgramServices |
| Management And General | 171282 | ManagementAndGeneral |
| Fundraising | 84100 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504482 | BOY |
| EOY | 305064 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421364 | BOY |
| EOY | 322831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33478 | BOY |
| EOY | 2042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3945 | BOY |
| EOY | 4520 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365 | BOY |
| EOY | 1365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964634 | BOY |
| EOY | 635822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22915 | BOY |
| EOY | 8079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22915 | BOY |
| EOY | 8079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930816 | BOY |
| EOY | 627743 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10903 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941719 | BOY |
| EOY | 627743 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964634 | BOY |
| EOY | 635822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -313976 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 1268200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2071291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2217163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426775 | CurrentTaxYear |
| Total | 7001404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1268200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2071291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2217163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426775 | CurrentTaxYear |
| Total | 7001404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3701912 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3299492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Total | 15317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7016721 | TotalSupport |
| Public Support Pertcentage170 | 0.47020 | PublicSupportPertcentage170 |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7551 | InvestmentCostOrOtherBasis |
| Depreciation | 3306 | Depreciation |
| Book Value | 4245 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 699 | InvestmentCostOrOtherBasis |
| Depreciation | 424 | Depreciation |
| Book Value | 275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4520 | TotalOfBookValueLandBuildings |
| Total Revenue | 425573 | TotalRevenue |
| Total Expenses | 739549 | TotalExpenses |
| Excess Or Deficit For Year | -313976 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -313976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 426775 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 426775 | RevenueSubtotal |
| Other Revenues Not Included | -1202 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1202 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 425573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 740751 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1202 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1202 | ExpensesNotRptdF990 |
| Expenses Subtotal | 739549 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 739549 | 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 INTERNALLY MONITORS ITS TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2008, 2009, 2010, AND 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -1,202. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 1,202. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION. | WOMEN, KIDS TO KIDS, CHARLOTTE DANIEL, HAITI FUND | 126575 |
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES, PROVIDE MEDICAL EQUIPMENT. | HAITI FUND: MEDICAL SURGE EQUIPMENT TO TREAT EARTHQUAKE VICTIMS | 156000 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION. | MATERNAL, HEALTH, KIDS TO KIDS | 7637 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION. | MATERNAL, HEALTH, KIDS TO KIDS | 11865 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION. | MATERNAL, HEALTH, KIDS TO KIDS | 5857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 307934 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 307934 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | MATERNAL, CHILD HEALTH, YOUTH EDUCATION | 126575 | MONEY GRAM | FMV | ||
| CENTRAL AMERICA AND THE CARIBBEAN - | HEALTH - EARTHQUAKE VICTIMS IN HAITI | FMV | 156000 | MEDICAL EQUIPMENT | ||
| MIDDLE EAST AND NORTH AFRICA - | MATERNAL, CHILD HEALTH, YOUTH EDUCATION | 7637 | MONEY GRAM | FMV | ||
| SUB-SAHARAN AFRICA - ANGOLA, | MATERNAL, CHILD HEALTH, YOUTH EDUCATION | 11865 | MONEY GRAM | FMV | ||
| EAST ASIA AND THE PACIFIC | MATERNAL, CHILD HEALTH, YOUTH EDUCATION | 5857 | MONEY GRAM | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: WORLD CONNECT CAREFULLY SELECTS ALL PARTNERS AND RECIPIENTS OF OUR ASSISTANCE (TECHNICAL OR GRANT BASED OR BOTH). WE JOINTLY ESTABLISH PROGRAM PLANS THAT TAKE INTO CONSIDERATION ALL OF OUR COLLECTIVE INPUTS ESTABLISH MEASURABLE INDICATORS FOR SUCCESS. ADDITIONALLY, FINANCIAL REPORTING IS REQUIRED OF ALL GRANT RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1088 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IMEC MEDICAL EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 156000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WORLD CONNECT'S CHIEF OPERATING OFFICER, EXECUTIVE DIRECTOR AND OFFICE MANAGER INITIALLY REVIEW THE DRAFT COPY 990, HIGHLIGHT QUESTIONS OR CONCERNS IN DIALOGUE WITH THE TAX PREPARER AND THEN SUBMIT ANY NECESSARY REVISIONS TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMEBERS TO DISCLOSE ANY POTENTIAL RELATIONSHIPS WHERE THEY WOULD BENEFIT FROM OUR NONPROFIT WORK. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR KEY STAFF INCLUDING THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS WHO REVIEWED PAY SCALES AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |