ALZHEIMER'S DISEASE & RELATED DISORDERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMER'S DISEASE & RELATED DISORDERS (EIN 86-0402582)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-27
- IRS object ID
- 201112709349300531
- 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 | 2011-09-27T18:28:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMIDT WESTERGARD & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WEST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 852015830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860402582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMER'S DISEASE & RELATED DISORDERS | BusinessNameLine1 |
| Business Name Line2 | DESERT SOUTHWEST CHAPTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALZH | NameControl |
| Phone | 6025280545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 E MCDOWELL RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH SCHAUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6025280545 | Phone |
| Date Signed | 2011-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A BITHER | Name |
| Phone | 4808346030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH SCHAUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 E MCDOWELL RD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2484027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9334 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALZ.ORG/DSW | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF (SEE SCHEDULE O FOR CONTINUATION) RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1928910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2226133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2080276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2359697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 74173 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107793 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1577720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1821423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252137 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617893 | OtherExpensePriorYear |
| Other Expenses Current Year | 619082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2269786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2548298 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -189510 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188601 | RevenuesLessExpensesCY |
| Total Assets BOY | 3212212 | TotalAssetsBOY |
| Total Assets EOY | 3494786 | TotalAssetsEOY |
| Total Liabilities BOY | 169787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3042425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3382281 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2190430 | Expense |
| Grants | 107792 | Grants |
| Revenue | 83845 | Revenue |
| Description | DURING THE PERIOD OF JULY 1, 2010 THROUGH JUNE 30, 2011, THE ALZHEIMER'S ASSOCIATION DESERT SOUTHWEST CHAPTER SERVED OVER 15,000 FAMILIES IN ARIZONA AND SOUTHERN NEVADA DIRECTLY THROUGH ITS CORE PROGRAMS. IT IS CONSERVATIVELY ESTIMATED THAT AN ADDITIONAL 5,000 - 10,000 INDIVIDUALS WERE INDIRECTLY ASSISTED THROUGH INFORMATION AND EDUCATIONAL MATERIALS PROVIDED TO PROFESSIONALS AND OTHERS IN THE COMMUNITY.THE HELPLINE PROGRAM SERVED 4,320 UNDUPLICATED CALLERS THROUGH 6,404 CONTACTS, INCLUDING 2,560 INFORMATION PACKETS THAT WERE DISSEMINATED. A TOTAL OF 1,372 CASES WERE SERVED BY THE FAMILY CARE CONSULTATION PROGRAM, THROUGH 10,561 CONTACTS AND 5,430 CASE MANAGEMENT STAFF HOURS. NINETY SUPPORT GROUPS WERE OPERATED BY THE CHAPTER, WITH 1,293 GROUP SESSIONS, 8,885 CONTACTS FOR 1,362 UNDUPLICATED INDIVIDUALS. THE MEDICALERT + SAFE RETURN PROGRAM REGISTERED 221 NEW PERSONS WITH ALZHEIMER'S DISEASE. TRAINING WAS PROVIDED TO 121 FIRST RESPONDERS. A TOTAL OF 710 DIFFERENT EDUCATION PROGRAM SESSIONS WERE HELD REACHING 13,955 PEOPLE, THROUGH SESSIONS FOCUSED ON THE BUILDING AWARENESS IN THE COMMUNITY-AT-LARGE, PERSONS WITH DEMENTIA AND THEIR CARE PARTNERS AND FAMILIES, AND PROFESSIONALS. ADDITIONALLY, THE CHAPTER'S NEW EARLY STAGE CORE PROGRAM INCLUDED THREE MULTI-WEEK EDUCATION AND SUPPORT SERIES, FORUMS AND THE DEVLOPMENT OF A NEW SOCIAL ENGAGEMENT PROGRAM, REACHING OVER 100 PEOPLE IN THE EARLY STAGE OF ALZHEIMER'S DISEASE. | Description |
| Total Program Service Expense | 2190430 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTIS LARABELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6025280545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 E MCDOWELL ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850062622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RANDY CLAWSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID COON PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN ESPARZA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA FORAKER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HARRIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THERESSA JACKSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY MARTIN PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARISA MENCHOLA PHD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MOORE MBA CPA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARWAN SABBAGH MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| UPINDER SINGH MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DUTTON TEAGUE MSW | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEITH WEST | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD WHITE ESQ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAM LIEBERMAN | |||||||
| COMMUNITY ADVISOR TO EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBBIE NICOL | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT DOWD | |||||||
| FIRST VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL BEATTY | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| SUE ANN PERKINSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LARRY GENTRY | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID PILE | |||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DEBORAH SCHAUS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 121234 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESENT SPRINGS DRIVE | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EMPLOYEE LEASING | DescriptionOfServices |
| Compensation | 1435270 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 621416 | FundraisingEvents |
| Related Organizations | -2987 | RelatedOrganizations |
| Government Grants | 458928 | GovernmentGrants |
| All Other Contributions | 1148776 | AllOtherContributions |
| Noncash Contributions | 35018 | NoncashContributions |
| Total Contributions | 2226133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 83115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83115 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45720 | TotalRevenueColumn |
| Exclusion | $45,720 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79452 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75453 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3999 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3999 | TotalRevenueColumn |
| Exclusion | $3,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46477 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 621416 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46477 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3130 | GrossIncomeGaming |
| Gaming Direct Expenses | 2400 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2359697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83845 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,719 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107793 | Total |
| Program Services | 107793 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806053 | Total |
| Program Services | 1636537 | ProgramServices |
| Management And General | 63928 | ManagementAndGeneral |
| Fundraising | 105588 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15370 | Total |
| Program Services | 15370 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 10571 | ProgramServices |
| Management And General | 3357 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28010 | Total |
| Program Services | 10592 | ProgramServices |
| Management And General | 14146 | ManagementAndGeneral |
| Fundraising | 3272 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87294 | Total |
| Program Services | 37162 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 49707 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205398 | Total |
| Program Services | 159146 | ProgramServices |
| Management And General | 12084 | ManagementAndGeneral |
| Fundraising | 34168 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6002 | Total |
| Program Services | 4148 | ProgramServices |
| Management And General | 866 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115984 | Total |
| Program Services | 105597 | ProgramServices |
| Management And General | 6426 | ManagementAndGeneral |
| Fundraising | 3961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58262 | Total |
| Program Services | 44983 | ProgramServices |
| Management And General | 3038 | ManagementAndGeneral |
| Fundraising | 10241 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22806 | Total |
| Program Services | 19981 | ProgramServices |
| Fundraising | 2825 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18139 | Total |
| Program Services | 17117 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17960 | Total |
| Program Services | 16507 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENT COSTS | 38838 | 38838 | ||
| OTHER EXPENSES | 5889 | 346 | 4926 | 617 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2548298 | Total |
| Program Services | 2190430 | ProgramServices |
| Management And General | 105731 | ManagementAndGeneral |
| Fundraising | 252137 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134220 | BOY |
| EOY | 123160 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362652 | BOY |
| EOY | 1163648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117475 | BOY |
| EOY | 123656 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152263 | BOY |
| EOY | 289331 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14095 | BOY |
| EOY | 9262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19161 | BOY |
| EOY | 16252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 156634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20074 | BOY |
| EOY | 47081 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392272 | BOY |
| EOY | 1722396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212212 | BOY |
| EOY | 3494786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145137 | BOY |
| EOY | 104827 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24650 | BOY |
| EOY | 7678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169787 | BOY |
| EOY | 112505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706293 | BOY |
| EOY | 2799092 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271132 | BOY |
| EOY | 518189 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 65000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042425 | BOY |
| EOY | 3382281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212212 | BOY |
| EOY | 3494786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -188601 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 528457 | 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 | 1543945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4350780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1928910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226133 | CurrentTaxYear |
| Total | 11810495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4350780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1928910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226133 | CurrentTaxYear |
| Total | 11810495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1980420 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9830075 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49719 | CurrentTaxYear |
| Total | 253176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12063671 | TotalSupport |
| Public Support Pertcentage170 | 0.81480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81850 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12496 | InvestmentEarningsOrLosses |
| Other Expenditures | 12496 | OtherExpenditures |
| End Of Year Balance | 65000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5468 | InvestmentEarningsOrLosses |
| Other Expenditures | 5468 | OtherExpenditures |
| End Of Year Balance | 65000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3056 | InvestmentEarningsOrLosses |
| Other Expenditures | 3056 | OtherExpenditures |
| End Of Year Balance | 65000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59221 | OtherCostOrOtherBasis |
| Depreciation | 50949 | Depreciation |
| Book Value | 8272 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97413 | OtherCostOrOtherBasis |
| Depreciation | 58604 | Depreciation |
| Book Value | 38809 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47081 | TotalOfBookValueLandBuildings |
| Total Revenue | 2359697 | TotalRevenue |
| Total Expenses | 2548298 | TotalExpenses |
| Excess Or Deficit For Year | -188601 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 281400 | NetUnrealizedGLOnInvestments |
| Other | $247,057 | OtherAmount |
| Total Adjustments | 528457 | TotalAdjustments |
| Excess Or Deficit Per FS | 339856 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3067248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 281400 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 179093 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 247057 | OtherRevenues |
| Revenue Not Rptd F990 | 707550 | RevenueNotRptdF990 |
| Revenue Subtotal | 2359698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2359698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2727392 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 179093 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 179093 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2548299 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2548299 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CHAPTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. IN ADDITION, THE CHAPTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CHAPTER'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED JUNE 30, 2011, THE CHAPTER DID NOT EARN ANY UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE CHAPTER FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE CHAPTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE CHAPTER ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE CHAPTER HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE CHAPTER HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE CHAPTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF JUNE 30, 2011, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDING PRIOR TO JUNE 30, 2008 AND STATE RETURNS FOR YEARS ENDING PRIOR TO JUNE 30, 2007 WERE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF ADMINISTRATIVE EXPENSES WHEN ASSESSED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DONATED USE OF BUILDING RECEIVABLE 247,057. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED USE OF BUILDING RECEIVABLE 247,057. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MEMORY WALK | NameOfEvent1 |
| Gross Receipts Event1 | 480492 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 480492 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 126374 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 93371 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33003 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61027 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47553 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13474 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13474 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 667893 | GrossReceiptsTotal |
| Charitable Contributions Total | 621416 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46477 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46477 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46477 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESPITE AND SAFE RETURN | TypeOfGrant |
| Number Of Recipients | 270 | NumberOfRecipients |
| Amount Of Cash Grant | 107792 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 116 | 15634 | CASH VALUE |
| X | OFFICE FURNITURE | 1 | 2590 | FMV |
| X | FOOD & BEVERAGES | 13 | 15499 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I SUMMARY, LINE 5 | THE ORGANIZATION FILES NO W-2S OR W-3S AS ALL EMPLOYEES ARE LEASED AND ALL PAYROLL FILINGS ARE DONE BY INSPERITY. | |
| A FULL COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AT LEAST 48 HOURS IN ADVANCE OF FILING. A COPY WILL BE POSTED FOR PUBLIC REVIEW. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD AND EMPLOYEES REVIEW AND SIGN ANNUALLY THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD POLICY ESTABLISHED A COMPENSATION COMMITTEE THAT GATHERS COMPENSATION SURVEYS FOR KEY EMPLOYEES ANNUALLY. INFORMATION IS USED AS BASIS TO DETERMINE COMPENSATION LEVEL FOR KEY EMPLOYEES, APPROVED BY COMPENSATION COMMITTEE AND REPORTED TO BOARD FOR THEIR APPROVAL. THE FULL BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND WITH THE APPROVAL OF THE ANNUAL PLAN APPROVES PAY INCREASES FOR ALL STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON ITS WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 281,400. DONATED USE OF BUILDING RECEIVABLE 247,057. TOTAL TO FORM 990, PART XI, LINE 5: 528,457. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE DUTIES OF THE AUDIT COMMITTEE HAVE CHANGED SINCE THE PRIOR YEAR AS THE AUDIT COMMITTEE HAS BEEN SEPARATED FROM THE FINANCE COMMITTEE. |