CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC (EIN 03-0445391)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-15
- IRS object ID
- 201231679349300203
- 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 | 2012-06-15T07:01:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 030445391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS FOR RESPONSIBILITY AND ETHICS | BusinessNameLine1 |
| Business Name Line2 | IN WASHINGTON DC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 2024085565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW NO 450 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE SLOAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024085565 | Phone |
| Date Signed | 2012-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY CAPORALE | Name |
| PTIN | P00235685 | PTIN |
| Phone | 2028220717 | 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 | MELANIE SLOAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW NO 450 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1946221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITIZENSFORETHICS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PURPOSE IS TO WORK FOR HONEST, OPEN AND TRUTHFUL GOVERNMENT BY BRINGING LEGAL ACTIONS, CONDUCTING RESEARCH, AND EDUCATING THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2552039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1868162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 852 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2650467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1946221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1478966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1712431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 84170 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 97290 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1255794 | OtherExpensePriorYear |
| Other Expenses Current Year | 961511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2818930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2771232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -168463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -825011 | RevenuesLessExpensesCY |
| Total Assets BOY | 2916385 | TotalAssetsBOY |
| Total Assets EOY | 2083202 | TotalAssetsEOY |
| Total Liabilities BOY | 189140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 180968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2727245 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1902234 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PURPOSE IS TO WORK FOR HONEST, OPEN AND TRUTHFUL GOVERNMENT BY BRINGING LEGAL ACTIONS, CONDUCTING RESEARCH, AND EDUCATING THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1288243 | Expense |
| Description | EDUCATION: THE ORGANIZATION HAS WORKED TO EDUCATE THE PUBLIC ABOUT UNETHICAL CONDUCT ON THE PART OF PUBLIC OFFICIALS BY PUBLICIZING THESE ACTIONS. THE ORGANIZATION'S ACTIVITIES HAVE BEEN NOTED IN STORIES APPEARING IN NEWSPAPERS AND MAGAZINES AND BROADCAST MEDIA THROUGHOUT THE COUNTRY. THE ORGANIZATION ALSO MAINTAINS WEB SITES THAT PUBLICIZE ITS ACTIVITIES. THE ORGANIZATION'S EXECUTIVE DIRECTOR REGULARLY APPEARS IN PRINT MEDIA AND ON TELEVISION AND RADIO SHOWS DISCUSSING GOVERNMENT ETHICS ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 714865 | Expense |
| Description | LEGAL: THE ORGANIZATION HAS INITITATED FREEDOM OF INFORMATION ACT REQUESTS SEEKING INFORMATION REGARDING POTENTIAL ETHICAL VIOLATIONS ON THE PART OF HIGH LEVEL GOVERNMENT OFFICIALS. THE ORGANIZATION HAS LAWSUITS PENDING IN FEDERAL COURT OVER THE GOVERNMENT'S FAILURE TO RESPOND TO SOME OF THOSE REQUESTS. THE ORGANIZATION HAS ALSO FILED AMICUS BRIEFS IN COURT CASES INVOLVING GOVERNMENT ETHICS ISSUES.THE ORGANIZATION HAS FILED NUMEROUS COMPLAINTS WITH THE FEDERAL ELECTION COMMISSION CONCERNING ELECTED OFFICIALS' VIOLATIONS OF FEDERAL CAMPAIGN FINANCE LAWS.THE ORGANIZATION HAS PREPARED SEVERAL ETHICS COMPLAINTS AGAINST MEMBERS OF CONGRESS. THE ORGANIZATION HAS PREPARED AND PUBLICLY RELEASED NUMEROUS REPORTS BASED ON ITS RESEARCH AND ON DOCUMENTS OBTAINED THROUGH LITIGATION AGAINST THE FEDERAL GOVERNMENT. THE ORGANIZATION HAS CREATED A DATABASE OF GOVERNMENT DOCUMENTS TO ALLOW CITIZENS TO SEARCH, REVIEW, AND TAG DOCUMENTS OF INTEREST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252802 | Expense |
| Description | COLORADO ETHICS WATCH: THE ORGANIZATION HAS WORKED TO EDUCATE THE PUBLIC ABOUT UNETHICAL CONDUCT ON THE PART OF PUBLIC OFFICIALS BY PUBLICIZING THESE ACTIONS IN THE STATE OF COLORADO. THE ORGANIZATION'S ACTIVITIES HAVE BEEN NOTED IN STORIES APPEARING IN NEWSPAPERS MAGAZINES AND BROADCAST MEDIA THROUGHOUT COLORADO. THE ORGANIZATION ALSO MAINTAINS WEB SITES THAT PUBLICIZE ITS ACTIVITIES. THE ORGANIZATION HAS FILED NUMEROUS COMPLAINTS WITH STATE BODIES CONCERNING ELECTED OFFICIALS' VIOLATIONS OF CAMPAIGN FINANCE LAWS. THE ORGANIZATION HAS PREPARED SEVERAL ETHICS COMPLAINTS AGAINST MEMBERS OF THE STATE LEGISLATURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2255910 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024085565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 EYE STREET NW SUITE 450 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MELANIE SLOAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 229119 | 0 | 10100 | ||
| LOUIS M MAYBERG | ||||||||
| PRESIDENT/TREASURER | 0.10 | X | 0 | 0 | 0 | |||
| JOHN LUONGO | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| CRAIG KAPLAN | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| AL DWOSKIN | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| ANDREW GILLUM | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| ANNE WEISMANN | ||||||||
| CHIEF COUNSEL | 40.00 | 183000 | 0 | 13674 | X | X | ||
| ADAM RAPPAPORT | ||||||||
| SENIOR COUNSEL | 40.00 | 133362 | 0 | 7689 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 545481 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31463 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT NORRIS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 WILLARD STREET 304 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH | DescriptionOfServices |
| Compensation | 103650 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1868162 | AllOtherContributions |
| Total Contributions | 1868162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COURT AWARDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 77207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852 | TotalRevenueColumn |
| Exclusion | $852 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1946221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $852 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435893 | Total |
| Program Services | 373006 | ProgramServices |
| Management And General | 24612 | ManagementAndGeneral |
| Fundraising | 38275 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067030 | Total |
| Program Services | 880958 | ProgramServices |
| Management And General | 135992 | ManagementAndGeneral |
| Fundraising | 50080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24148 | Total |
| Program Services | 20532 | ProgramServices |
| Management And General | 2845 | ManagementAndGeneral |
| Fundraising | 771 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89140 | Total |
| Program Services | 74051 | ProgramServices |
| Management And General | 9401 | ManagementAndGeneral |
| Fundraising | 5688 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96220 | Total |
| Program Services | 81443 | ProgramServices |
| Management And General | 9210 | ManagementAndGeneral |
| Fundraising | 5567 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7761 | Total |
| Program Services | 7761 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70192 | Total |
| Program Services | 45550 | ProgramServices |
| Management And General | 21443 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97290 | Total |
| Fundraising | 97290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34537 | Total |
| Program Services | 26896 | ProgramServices |
| Management And General | 6251 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172928 | Total |
| Program Services | 146683 | ProgramServices |
| Management And General | 16409 | ManagementAndGeneral |
| Fundraising | 9836 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26202 | Total |
| Program Services | 8597 | ProgramServices |
| Management And General | 8102 | ManagementAndGeneral |
| Fundraising | 9503 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33098 | Total |
| Program Services | 14267 | ProgramServices |
| Management And General | 18831 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19893 | Total |
| Program Services | 16803 | ProgramServices |
| Management And General | 3090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 529051 | 497879 | 24404 | 6768 |
| DUES AND SUBSCRIPTIONS | 26668 | 25030 | 1638 | |
| TELEPHONE | 23060 | 20534 | 1569 | 957 |
| PUBLIC RELATIONS | 15920 | 15920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201 | Total |
| Management And General | 2201 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2771232 | Total |
| Program Services | 2255910 | ProgramServices |
| Management And General | 285998 | ManagementAndGeneral |
| Fundraising | 229324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511927 | BOY |
| EOY | 328124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324644 | BOY |
| EOY | 1051009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700872 | BOY |
| EOY | 600373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19452 | BOY |
| EOY | 23247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 149223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96856 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61966 | BOY |
| EOY | 52367 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275563 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21961 | BOY |
| EOY | 21961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916385 | BOY |
| EOY | 2083202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138276 | BOY |
| EOY | 137683 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50864 | BOY |
| EOY | 43285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189140 | BOY |
| EOY | 180968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674791 | BOY |
| EOY | 1312842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052454 | BOY |
| EOY | 589392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2727245 | BOY |
| EOY | 1902234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916385 | BOY |
| EOY | 2083202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -825011 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2972079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1320866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1922603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2552039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1868162 | CurrentTaxYear |
| Total | 10635749 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2972079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1320866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1922603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2552039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1868162 | CurrentTaxYear |
| Total | 10635749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3057583 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7578166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852 | CurrentTaxYear |
| Total | 118301 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Total | 30 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10754080 | TotalSupport |
| Gross Receipts From Admissions Etc | 388278 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10001 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10001 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2663940 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2673941 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 283697 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70924 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 180567 | CurrentYearMinus3 |
| Current Year Minus2 | 276169 | CurrentYearMinus2 |
| Current Year Minus1 | 286738 | CurrentYearMinus1 |
| Current Year | 283697 | CurrentYear |
| Total | 1027171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,540,757 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5754 | CurrentYearMinus3 |
| Current Year Minus2 | 1473 | CurrentYearMinus2 |
| Current Year Minus1 | 25355 | CurrentYearMinus1 |
| Current Year | 10001 | CurrentYear |
| Total | 42583 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45142 | CurrentYearMinus3 |
| Current Year Minus2 | 69042 | CurrentYearMinus2 |
| Current Year Minus1 | 71685 | CurrentYearMinus1 |
| Current Year | 70924 | CurrentYear |
| Total | 256793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $385,190 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101583 | OtherCostOrOtherBasis |
| Depreciation | 66514 | Depreciation |
| Book Value | 35069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47640 | OtherCostOrOtherBasis |
| Depreciation | 30342 | Depreciation |
| Book Value | 17298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52367 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $43,285 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43285 | TotalOfAmounts |
| Total Revenue | 1946221 | TotalRevenue |
| Total Expenses | 2771232 | TotalExpenses |
| Excess Or Deficit For Year | -825011 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -825011 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2093567 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 147346 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 147346 | RevenueNotRptdF990 |
| Revenue Subtotal | 1946221 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1946221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2918578 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 147346 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 147346 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2771232 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2771232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AUDITED FINANCIAL STATEMENTS FOOTNOTE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS: FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNER GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 15TH ST NW 3RD FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 490750 | GrossReceipts |
| Amount Retained By Contractor | 97290 | AmountRetainedByContractor |
| Net To Organization | 393460 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 490750 | TotalGrossReceipts |
| Total Retained By Contractors | 97290 | TotalRetainedByContractors |
| Total Net To Organization | 393460 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | TN | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELANIE SLOAN | |||||||||||||
| 229119 | 0 | 0 | 0 | 0 | 0 | 9274 | 0 | 826 | 0 | 239219 | 0 | 0 | 0 |
| ANNE WEISMANN | |||||||||||||
| 183000 | 0 | 0 | 0 | 0 | 0 | 7400 | 0 | 6274 | 0 | 196674 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS' CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING, DIRECTORS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SURVEYS THE COMPENSATION PACKAGES OF OTHER ORGANIZATIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES ALL COMPENSATION DECISIONS REGARDING ALL OTHER EMPLOYEES BASED ON EACH EMPLOYEE'S PERFORMANCE AND THE APPROVED OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT OF THE AUDIT OR THE PROCESS FOR SELECTION OF AUDITOR SINCE THE PRIOR YEAR. |