SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY (EIN 91-0583891)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-16
- IRS object ID
- 201221999349300127
- Schema version
- 2010v3.4
- 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 | 2012-07-16T12:03:24-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLDAL WARTELLE & CO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10510 NORTHUP WAY SUITE 300 | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910583891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1 |
| Business Name Line2 | COUNCIL OF SEATTLE AREA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2067679975 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES GAUNTT | Name |
| Title | PRESIDENT | Title |
| Phone | 2067679975 | Phone |
| Date Signed | 2012-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN H MAXFIELD | Name |
| Phone | 4252500051 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES GAUNTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16160372 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 5496 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE BASIC NEEDS OF THOSE IN IMPOVERISHED CIRCUMSTANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Nbr Volunteers | 2400 | TotalNbrVolunteers |
| Total Gross UBI | 154285 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 153285 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9725780 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10649622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12615 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1097118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1175099 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10835513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11841956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2646275 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3088136 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3095176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3375755 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 214012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4525969 | OtherExpensePriorYear |
| Other Expenses Current Year | 5005633 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10267420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11469524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 568093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 372432 | RevenuesLessExpensesCY |
| Total Assets BOY | 14727734 | TotalAssetsBOY |
| Total Assets EOY | 16905027 | TotalAssetsEOY |
| Total Liabilities BOY | 6875208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8562799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7852526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8342228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER AND UTILITY SHUT OFF. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4038185 | Expense |
| Revenue | 4457376 | Revenue |
| Description | STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR LOW-SKILLED INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES. THE PROGRAM ALSO SUPPORTS OUR "CONFERENCES WORK" PROGRAM, AND CONTRIBUTES THE PROFITS OF THE OPERATIONS TO SUSTAIN ALL OTHER PROGRAMS. THE STORES HAVE PROVIDED EMPLOYMENT FOR 75+ INDIVIDUALS AND CONTRIBUTED OVER $1 MILLION TOWARD SUSTAINING OTHER PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3248194 | Expense |
| Revenue | 3261983 | Revenue |
| Description | CONFERENCES WORK: THIS PROGRAM HELPS SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPORVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER AND UTILITY SHUT OFF. THIS PROGRAM INVOLVES PERSONAL VISITS TO THE PERSON IN NEED. MOST OF THE RESROURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE CONFERENCES PROVIDED ASSISTANCE IN CASH VALUED AT $1.8 MILLION AND IN-KIND OF $1.2 MILLION - VOLUNTEERS LOGGED 28,000 HOME VISITS AND HELPED OVER 80,000 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3229937 | Expense |
| Grants | 90365 | Grants |
| Revenue | 2878610 | Revenue |
| Description | FOOD AND CLOTHING BANK: THIS IS ONE OF THE LARGEST FOOD BANKS IN THE AREA, EXTENDING ITS SERVICES AND BENEFITS TO PEOPLE OUSIDE IT'S LOCAL BOUNDARIES. IT IS FUNDED MAINLY BY THE COUNCIL WORKS AND PARTLY BY CITY FUNDS. THE FOOD BANK ASSISTED APPROXIMATELY 7,100 INDIVIDUALS PER MONTH AND DISTRIBUTED ABOUT 1.7 MILLION MEALS AT A VALUE OF APPROXIMATELY $2.7 MILLION FOR THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10516316 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 146 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | EDDIE ROLDAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067679975 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES GAUNTT | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| TAMMY BENDIX | |||||||
| 1ST VP | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN BERGMANN | |||||||
| 2ND VP/SECRETARY/ARCHIDIOC | 5.00 | X | X | 0 | 0 | 0 | |
| PATRICK WELCH | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN MORFORD | |||||||
| NORTHEAST SEATTLE PRECINCT | 3.00 | X | 0 | 0 | 0 | ||
| DAN TOBIN | |||||||
| CENTRAL SEATTLE PRECINCT C | 2.00 | X | 0 | 0 | 0 | ||
| HARRY WATTERS | |||||||
| SOUTH SEATTLE PRECINCT CHA | 2.00 | X | 0 | 0 | 0 | ||
| DENA MURRAY | |||||||
| NORTHEAST KING CTY PRECINC | 2.00 | X | 0 | 0 | 0 | ||
| BOB EHLI | |||||||
| EAST KING COUNTY PRECINCT | 3.00 | X | 0 | 0 | 0 | ||
| DENNIS MCCULLOUGH | |||||||
| SOUTH KING COUNTY PRECINCT | 3.00 | X | 0 | 0 | 0 | ||
| ED THENELL | |||||||
| AT LARGE PRECINCT CHAIR | 3.00 | X | 0 | 0 | 0 | ||
| ANDRE DEKLAVER | |||||||
| EXECUTIVE DIRECTOR | 19.00 | 50321 | 0 | 0 | X | ||
| ALAN DOMBROWSKI | |||||||
| ASSOCIATE DIRECTOR | 27.00 | 66140 | 0 | 0 | X | ||
| EDDIE ROLDAN | |||||||
| DIRECTOR OF FINANCE & HR | 27.00 | 59714 | 0 | 0 | X | ||
| RICHARD BRAY | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 76374 | 0 | 0 | X | ||
| FRANK LIBURDY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 84476 | 0 | 0 | X | ||
| ROBERT ROHRBACH | |||||||
| DIRECTOR OF CONFERENCES EAST | 40.00 | 70186 | 0 | 0 | X | ||
| THOMAS WAGNER | |||||||
| DIRECTOR OF SUPPORT SERVICES | 40.00 | 59887 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 467098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 77259 | GovernmentGrants |
| All Other Contributions | 10572363 | AllOtherContributions |
| Noncash Contributions | 6908912 | NoncashContributions |
| Total Contributions | 10649622 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17235 | TotalRevenueColumn |
| Exclusion | $17,235 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 860779 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42602 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 818177 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 818177 | TotalRevenueColumn |
| Unrelated Business Revenue | 154285 | UnrelatedBusinessRevenue |
| Exclusion | $663,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4375023 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4275814 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99209 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RECYCLING | 900099 | 202597 | $202,597 |
| MISCELLANEOUS | 900099 | 55116 | $55,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 257713 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11841956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 154285 | UnrelatedBusinessRevenue |
| Exclusion | $938,840 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088136 | Total |
| Program Services | 3088136 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727577 | Total |
| Program Services | 2291176 | ProgramServices |
| Management And General | 347149 | ManagementAndGeneral |
| Fundraising | 89252 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263983 | Total |
| Program Services | 229684 | ProgramServices |
| Management And General | 28036 | ManagementAndGeneral |
| Fundraising | 6263 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384195 | Total |
| Program Services | 334278 | ProgramServices |
| Management And General | 40803 | ManagementAndGeneral |
| Fundraising | 9114 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21902 | Total |
| Program Services | 1288 | ProgramServices |
| Management And General | 15163 | ManagementAndGeneral |
| Fundraising | 5451 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41963 | Total |
| Program Services | 2468 | ProgramServices |
| Management And General | 29052 | ManagementAndGeneral |
| Fundraising | 10443 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60389 | Total |
| Program Services | 3552 | ProgramServices |
| Management And General | 41809 | ManagementAndGeneral |
| Fundraising | 15028 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49145 | Total |
| Program Services | 27739 | ProgramServices |
| Management And General | 5982 | ManagementAndGeneral |
| Fundraising | 15424 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86277 | Total |
| Program Services | 70981 | ProgramServices |
| Management And General | 13105 | ManagementAndGeneral |
| Fundraising | 2191 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226784 | Total |
| Program Services | 223017 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37823 | Total |
| Program Services | 11247 | ProgramServices |
| Management And General | 25934 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297492 | Total |
| Program Services | 268264 | ProgramServices |
| Management And General | 28117 | ManagementAndGeneral |
| Fundraising | 1111 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389034 | Total |
| Program Services | 366123 | ProgramServices |
| Management And General | 22911 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97205 | Total |
| Program Services | 85628 | ProgramServices |
| Management And General | 10510 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT SERVICE | 3034554 | 3034310 | 169 | 75 |
| UTILITIES | 187149 | 179474 | 7596 | 79 |
| VEHICLES | 108750 | 100894 | 7494 | 362 |
| BANK FEES | 75768 | 68324 | 7161 | 283 |
| MAINTENANCE AND REPAIRS | 65602 | 45596 | 19995 | 11 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225796 | Total |
| Program Services | 84137 | ProgramServices |
| Management And General | 84443 | ManagementAndGeneral |
| Fundraising | 57216 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11469524 | Total |
| Program Services | 10516316 | ProgramServices |
| Management And General | 739196 | ManagementAndGeneral |
| Fundraising | 214012 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511347 | BOY |
| EOY | 2504848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 22000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169433 | BOY |
| EOY | 119181 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451981 | BOY |
| EOY | 474759 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226275 | BOY |
| EOY | 275362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15136855 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2952563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10120016 | BOY |
| EOY | 12184292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236182 | BOY |
| EOY | 1324585 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14727734 | BOY |
| EOY | 16905027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263503 | BOY |
| EOY | 254603 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6611705 | BOY |
| EOY | 8308196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6875208 | BOY |
| EOY | 8562799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7774250 | BOY |
| EOY | 8306128 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78276 | BOY |
| EOY | 36100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7852526 | BOY |
| EOY | 8342228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14727734 | BOY |
| EOY | 16905027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 372432 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 117270 | 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 | 4028847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8425852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9738631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9725780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10649622 | CurrentTaxYear |
| Total | 42568732 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3447979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3692334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3895646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4431809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4375023 | CurrentTaxYear |
| Total | 19842791 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7476826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12118186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13634277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14157589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15024645 | CurrentTaxYear |
| Total | 62411523 | 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 | 62411523 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 819186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 692136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 681132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723729 | CurrentTaxYear |
| Total | 3469138 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154285 | CurrentTaxYear |
| Total | 1108017 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 979922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 868097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 878014 | CurrentTaxYear |
| Total | 4577155 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257713 | CurrentTaxYear |
| Total | 865299 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8646513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13048319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14774034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15224739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16160372 | CurrentTaxYear |
| Total | 67853977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07870 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3106940 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4015381 | OtherCostOrOtherBasis |
| Book Value | 7122321 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1570374 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4256040 | OtherCostOrOtherBasis |
| Depreciation | 1829504 | Depreciation |
| Book Value | 3996910 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 267538 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 534347 | OtherCostOrOtherBasis |
| Depreciation | 220246 | Depreciation |
| Book Value | 581639 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 738866 | OtherCostOrOtherBasis |
| Depreciation | 427797 | Depreciation |
| Book Value | 311069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 647369 | OtherCostOrOtherBasis |
| Depreciation | 475016 | Depreciation |
| Book Value | 172353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12184292 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS & OTHER ASSETS | 65821 |
| DEFERRED LEASE INCOME | 1069143 |
| LOAN ACQUISITION COSTS | 189621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1324585 | TotalBookValueOtherAssets |
| Total Revenue | 11841956 | TotalRevenue |
| Total Expenses | 11469524 | TotalExpenses |
| Excess Or Deficit For Year | 372432 | ExcessOrDeficitForYear |
| Other | $117,270 | OtherAmount |
| Total Adjustments | 117270 | TotalAdjustments |
| Excess Or Deficit Per FS | 489702 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13057832 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4329997 | OtherRevenues |
| Revenue Not Rptd F990 | 4329997 | RevenueNotRptdF990 |
| Revenue Subtotal | 8727835 | RevenueSubtotal |
| Other Revenues Not Included | 3114121 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3114121 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11841956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12622164 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4318416 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4318416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8303748 | ExpensesSubtotal |
| Other Expenses Not Included | 3165776 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3165776 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11469524 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LAND LEASE GROSS INCOME 117,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,275,814. NET ASSETS RELEASED FROM RESTRICTIONS 54,183. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM CONFERENCES 3,261,983. RENTAL EXPENSES -42,602. RESTRICTED CONTRIBUTIONS 12,007. LAND LEASE GROSS INCOME -117,267. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,275,814. RENTAL EXPENSES 42,602. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR FEDERAL INCOME TAXES 46,344. EXPENSES FROM CONFERENCES 3,119,432. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOUSEHOLD GOODS & MAINTENANCE | TypeOfGrant |
| Number Of Recipients | 83244 | NumberOfRecipients |
| Amount Of Cash Grant | 3088136 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, CLOTHING, ETC. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4241839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE THRIFT VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46615 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL DONATED VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3834977 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BUS PASSES | 1 | 38982 | COST |
| X | SHOPPING CARTS/FIXTURES | 1 | 2346 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE CAR DONATIONS GO THROUGH ST. VINCENT DE PAUL'S SAN FRANCISCO CAR RECYCLING PROGRAM; THE AFFILIATE PRODUCES PERTINENT DOCUMENTATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE STAFF AND THE BOARD FINANCE COMMITTEE WORK WITH THE ORGANIZATION'S AUDITORS AND TAX PREPARERS IN THE REVIEWING PROCESS. A FORMAL RECONCILIATION OF THE TAX RETURN AND THE BOOKS IS DONE PRIOR TO THE FILINGS. | |
| MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH THE OPERATIONS SYSTEMS AND INTERNAL CONTROLS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING BOARD ANNUALLY REVIEWS THE DATA AVAILABLE IN THE INDUSTRY REGARDING DIRECTORS' COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | LAND LEASE GROSS INCOME 117,270. TOTAL TO FORM 990, PART XI, LINE 5: 117,270. | FORM 990, PART XI, LINE 5: |