OPEN SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SCHOOL INC (EIN 93-0757378)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-05
- IRS object ID
- 201113399349300211
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-05T13:55:24-06:00 | 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 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | 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 | 930757378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN MEADOW ALTERNATIVE SCHOOLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 5039781935 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 N WABASH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW MASON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039781935 | Phone |
| Date Signed | 2011-11-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| Phone | 5032270581 | 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 | ANDREW MASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 N WABASH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4581598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPENMEADOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OPEN MEADOW IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 352 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4446504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4456127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53365 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4518736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4555002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90899 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3131645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3376253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198867 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1026251 | OtherExpensePriorYear |
| Other Expenses Current Year | 1005691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4238217 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4472843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 280519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82159 | RevenuesLessExpensesCY |
| Total Assets BOY | 4517236 | TotalAssetsBOY |
| Total Assets EOY | 4527832 | TotalAssetsEOY |
| Total Liabilities BOY | 802926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 731363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3714310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3796469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF OPEN MEADOW IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1503619 | Expense |
| Grants | 14752 | Grants |
| Description | ALTERNATIVE EDUCATION MIDDLE AND HIGH SCHOOL PROGRAMS: OPEN MEADOW PROVIDES ACCREDITED MIDDLE SCHOOL AND HIGH SCHOOL EDUCATION AND COUNSELING PROVIDING SUPPORT, CONNECTION, AND ADVOCACY FOR STUDENTS EXPERIENCING DIFFICULTY IN THE PUBLIC SCHOOL EDUCATION SYSTEM. WE PROVIDE ACADEMIC AND SOCIAL PREPARATION LEADING TO A SUCCESSFUL SCHOOL EXPERIENCE, COMPLETION OF MIDDLE SCHOOL, AND ATTAINMENT OF A HIGH SCHOOL DIPLOMA. STUDENTS MAY ACCESS PROJECT-BASED LEARNING EXPERIENCES FOCUSED ON NATURAL RESOURCE, AND HUMAN SERVICES. STUDENTS ARE PROVIDED TRANSITION TRAINING AND SUPPORT FOR POST-SECONDARY PLANNING AND PREPARATION LEADING TO COLLEGE, INTERNSHIP, AND TRAINING IN CAREER FOCUS AREAS.UPON ENTRY OPEN MEADOW HIGH SCHOOL STUDENTS AVERAGE A FIFTH-GRADE MATH AND READING LEVEL. MOST STUDENTS ARE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM HIGH SCHOOL. 95% OF OPEN MEADOW'S 2010 HIGH SCHOOL GRADUATING CLASS PASSED A COLLEGE CLASS AS PART OF THEIR HIGH SCHOOL EXPERIENCE. 80% OF OPEN MEADOW MIDDLE SCHOOL STUDENTS COMPLETING THE 8TH GRADE HAVE MET STATE BENCHMARKS IN THREE SUBJECT AREAS - A PERCIENTAGE WELL ABOVE THE AVERAGE FOR NINTH GRADERS.THESE PROGRAMS SERVED OVER 260 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1626251 | Expense |
| Grants | 1709 | Grants |
| Description | STEP UP: PROVIDES INTENSIVE ADVOCACY, MENTORING, LEADERSHIP DEVELOPMENT, TUTORING AND SUMMER PROGRAM SERVICES FOR ACADEMIC-PRIORITY STUDENTS ENROLLED AT ROOSEVELT HIGH SCHOOL, MARSHALL HIGH SCHOOL, MADISON HIGH SCHOOL, AND GRESHAM HIGH SCHOOL. THIS PROGRAM IS FUNDED BY A COMBINATION OF GRANTS FROM PORTLAND PUBLIC SCHOOLS, THE PORTLAND CHILDREN'S LEVY, PRIVATE FOUNDATIONS, GRESHAM-BARLOW SCHOOL DISTRICT,AND INDIVIDUAL GIFTS. THE STEP UP PROGRAM EXPANDED THIS YEAR TO INCLUDE A PARTNERSHIP TO SERVE INCOMING FRESHMAN IN THE GRESHAM-BARLOW SCHOOL DISTRICT. THE STEP UP PROGRAM WAS AWARDED ONE OF THREE NATIONAL SUMMER LEARNING ASSOCIATION PLANNING GRANTS TO EXPLORE APPLICATION OF PROGRAM PRACTICES BEYOND THE ORGANIZATION'S DIRECT OPERATIONS.THESE PROGRAMS SERVED OVER 455 STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 650761 | Expense |
| Grants | 74438 | Grants |
| Description | CAREER SERVICES: CAREER SERVICES PROGRAMS INCLUDE THE FOLLOWING:TRANSITIONS: A PROGRAM FUNDED THROUGH THE PORTLAND DEVELOPMENT COMMISSION, WORKSYSTEMS INC. AND PRIVATE DONORS. THIS PROGRAM IS AIMED AT HELPING HIGH SCHOOL SENIORS GAIN THE SKILLS THEY NEED TO BE SUCCESSFUL IN ACHIEVING THEIR GOALS BEYOND HIGH SCHOOL. STUDENTS GO THROUGH JOB READINESS TRAINING, COLLEGE SEARCHES, FINANCIAL AID WORKSHOPS, AND COLLEGE TOURS. THEY MUST ALSO SUCCESSFULLY COMPLETE EITHER A COLLEGE CLASS OR AN INTERNSHIP IN A CAREER FIELD OF INTEREST.CAREER FOUNDATIONS AND CONNECTIONS: A PARTNERSHIP BETWEEN THE ORGANIZATION AND LOCAL BUSINESSES, FUNDED BY THE PORTLAND DEVELOPMENT COMMISSION, WORKSYSTEMS INC., AND PRIVATE DONORS. THE PROGRAM TARGETS INCOME-QUALIFIED HIGH SCHOOL GRADUATES IN THE CITY OF PORTLAND, PROVIDING ACADEMIC PREPARATION, JOB READINESS TRAINING, INTERNSHIP EXPERIENCE, POST-SECONDARY ASSISTANCE FOR CONTINUING EDUCATION, THE OPPORTUNITY FOR FULL-TIME EMPLOYMENT, AND FOLLOW UP SERVICES.COLLEGE SUCCESS: THIS PARTNERSHIP WITH THE PORTLAND DEVELOPMENT COMMISSION, THE NATIONAL YOUTH EMPLOYMENT COALITION, AND WORKSYSTEMS INC. IS DESIGNED TO GIVE YOUTH ENTERING THEIR FIRST YEAR OF COLLEGE A PEER-SUPPORT FRAMEWORK AND DEDICATED LOGISTICAL, MONETARY, AND PERSONAL SUPPORT FROM THE ORGANIZATION AND STAFF. THE GOAL IS TO ENSURE THAT ALL COLLEGE SUCCESS STUDENTS SUCCESSFULLY COMPLETE THEIR FIRST YEAR OF COLLEGE AND LEARN HOW TO NAVIGATE COLLEGE SYSTEMS.THE CAREER SERVICES PROGRAM, IN PARTNERSHIP WITH LOCAL BUSINESS PARTNERS WAS RECOGNIZED AS A NATIONAL MODEL FOR CONNECTING ITS PARTICIPANTS TO POST-SECONDARY SUCCESS. THE WORKFORCE STRATEGY CENTER RELEASED A NOVEMBER 2009 STUDY OF 14 MODEL PROGRAMS ACCROSS THE UNITED STATES, RECOGNIZING OPEN MEADOW'S CAREER SERVICES PLACEMENT RATES AND PARTICIPANT WAGE-EARNING GAINS.THIS PROGRAM SERVED OVER 236 PARTICIPANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23128 | Expense |
| Description | COMMUNITY PARTNERSHIPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23128 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3803759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW MASON EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039781935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7621 N WABASH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRIPP SOMERVILLE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TRACI REANDEAU | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN W HAINES | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HUSSAIN MIRZA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ALGIE GATEWOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM GREENE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES HUDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY CARLSEN KOHNSTAMM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NAOMI LEVELLE-HASLITT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON MARONEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MCKEAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSHUA P MONDA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN TOMPKINS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL VANDEMORE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN HOFFMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NAN POPPE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCI WERTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW MASON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 90846 | 0 | 14045 | |
| KARL SOUZA | ||||||
| FINANCE DIRECTOR | 50.00 | X | 76848 | 0 | 12485 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26530 | 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 |
| Fundraising Events | 63436 | FundraisingEvents |
| Government Grants | 3917833 | GovernmentGrants |
| All Other Contributions | 474858 | AllOtherContributions |
| Noncash Contributions | 29855 | NoncashContributions |
| Total Contributions | 4456127 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17430 | TotalRevenueColumn |
| Exclusion | $17,430 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64 | TotalRevenueColumn |
| Exclusion | $64 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85965 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63436 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26596 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59369 | TotalRevenueColumn |
| Exclusion | $59,369 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 11141 | $11,141 | |
| CONSULTING | 900099 | 10871 | 10871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22012 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4555002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10871 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,004 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90899 | Total |
| Program Services | 90899 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202000 | Total |
| Program Services | 159178 | ProgramServices |
| Management And General | 34430 | ManagementAndGeneral |
| Fundraising | 8392 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623505 | Total |
| Program Services | 2067343 | ProgramServices |
| Management And General | 447164 | ManagementAndGeneral |
| Fundraising | 108998 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78501 | Total |
| Program Services | 61860 | ProgramServices |
| Management And General | 13380 | ManagementAndGeneral |
| Fundraising | 3261 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213987 | Total |
| Program Services | 168624 | ProgramServices |
| Management And General | 36473 | ManagementAndGeneral |
| Fundraising | 8890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258260 | Total |
| Program Services | 203511 | ProgramServices |
| Management And General | 44019 | ManagementAndGeneral |
| Fundraising | 10730 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21714 | Total |
| Program Services | 8999 | ProgramServices |
| Management And General | 9926 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114819 | Total |
| Program Services | 47586 | ProgramServices |
| Management And General | 52486 | ManagementAndGeneral |
| Fundraising | 14747 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100012 | Total |
| Program Services | 46486 | ProgramServices |
| Management And General | 44250 | ManagementAndGeneral |
| Fundraising | 9276 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91832 | Total |
| Program Services | 59620 | ProgramServices |
| Management And General | 29226 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110273 | Total |
| Program Services | 783 | ProgramServices |
| Management And General | 109490 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27421 | Total |
| Program Services | 21776 | ProgramServices |
| Management And General | 4595 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38442 | Total |
| Management And General | 38442 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103955 | Total |
| Program Services | 16880 | ProgramServices |
| Management And General | 87075 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46661 | Total |
| Program Services | 7386 | ProgramServices |
| Management And General | 39275 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACTIVITIES AND | 251658 | 156903 | 92185 | 2570 |
| CURRICULUM AND EDUCATIO | 72448 | 72423 | 25 | |
| PUBLIC RELATIONS | 14416 | 6108 | 166 | 8142 |
| STAFF TRAINING | 9712 | 8664 | 931 | 117 |
| MISCELLANEOUS | 2328 | 7 | 2220 | 101 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 598723 | ProgramServices |
| Management And General | -615541 | ManagementAndGeneral |
| Fundraising | 16818 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4472843 | Total |
| Program Services | 3803759 | ProgramServices |
| Management And General | 470217 | ManagementAndGeneral |
| Fundraising | 198867 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367193 | BOY |
| EOY | 819329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196423 | BOY |
| EOY | 190729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405381 | BOY |
| EOY | 341777 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42277 | BOY |
| EOY | 24704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3001006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1173636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873415 | BOY |
| EOY | 1827370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625288 | BOY |
| EOY | 1318272 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6459 | BOY |
| EOY | 4851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4517236 | BOY |
| EOY | 4527832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151809 | BOY |
| EOY | 190589 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651117 | BOY |
| EOY | 540774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802926 | BOY |
| EOY | 731363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461063 | BOY |
| EOY | 3606686 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253247 | BOY |
| EOY | 189783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3714310 | BOY |
| EOY | 3796469 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4517236 | BOY |
| EOY | 4527832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82159 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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) |
|---|---|---|
| Other Cost Or Other Basis | 444350 | OtherCostOrOtherBasis |
| Book Value | 444350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2139049 | OtherCostOrOtherBasis |
| Depreciation | 848581 | Depreciation |
| Book Value | 1290468 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417607 | OtherCostOrOtherBasis |
| Depreciation | 325055 | Depreciation |
| Book Value | 92552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1827370 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 1318272 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1318272 | TotalOfBookValueSecurities |
| Total Revenue | 4555002 | TotalRevenue |
| Total Expenses | 4472843 | TotalExpenses |
| Excess Or Deficit For Year | 82159 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 82159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4592637 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37635 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 37635 | RevenueNotRptdF990 |
| Revenue Subtotal | 4555002 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4555002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4510478 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37635 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 37635 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4472843 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4472843 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLISHED DURING THE SUMMER IN THE COMMUNITY NEWSPAPER, AND IN INFORMATIONAL PAMPHLETS AT COMMUNITY OPEN HOUSE EVENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE US DEPARTMENT OF EDUCATION, US DEPARTMENT OF LABOR, US DEPARTMENT OF AGRICULTURE, MULTIPLE FEDERAL, AND OTHER STATE AGENCIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 149401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63436 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85965 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5388 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 18635 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2573 | EntertainmentEvent1 |
| Gross Receipts Total | 149401 | GrossReceiptsTotal |
| Charitable Contributions Total | 63436 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85965 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5388 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 18635 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2573 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 26596 | DirectExpenseSummaryEvents |
| Net Income Summary | 59369 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| OTHER | 0 | 6695 | LICENSE FEES ASSISTANCE, TRAINING REGISTRATION | ||
| TRANSPORTATION/BUS PASSES | 81 | TRI MET BUS PASSES | 18467 | ACT COST | |
| CHILDCARE ASSISTANCE | 2 | CHILDCARE | 3850 | ACT COST | |
| RENT/UTILITY ASSISTANCE | 2 | 600 | RENT | ||
| STIPENDS | 18 | 10089 | TRANSPORTATION, AND OTHER ASSISTANCE FOR INTERNS | ||
| TUITION/BOOKS | 45 | TUITION FEES, BOOKS | 34814 | ACT COST | |
| SCHOLARSHIPS | 33 | 11925 | SCHOLARSHIPS AND MATCHES | ||
| CLOTHING | 48 | CLOTHING FOR INTERVIEWS, INTERNSHIPS, ETC. | 4459 | ACT COST |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS OF ASSISTANCE FOR TUITION, BOOKS, BUS PASSES, SCHOLARSHIPS ARE AWARDED IN A COORDINATED EFFORT SUPERVISED BY PROGRAM STAFF. EACH PARTICIPANT HAS A CASE FILE, AND PLANS AROUND WHICH GRANTS OF ASSISTANCE ARE MADE. GRANTS ARE DETERMINED BY PROGRAM STAFF, REVIEWED AND APPROVED BY A PROGRAM DIRECTOR, LOGGED IN CLIENT SERVICE CASE NOTES. EXPENSES ARE PAID DIRECTLY TO A THIRD PARTY WITH PROOF OF A RECEIPT OR INVOICE, UNLESS THE PAYMENT IS A DIRECT PAYMENT AS A FIXED INCENTIVE/STIPEND AMOUNT. TRACKING REPORTS TO GRANTING AGENCIES ARE MADE PER THEIR GUIDELINES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22320 | 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 | FOOD | 1 | 150 | FMV |
| X | OTHER (CERTIFICATES, TICKETS, ETC.) | 11 | 7385 | 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 | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING. | |
| ALL BOARD MEMBERS, AND EMPLOYEES ARE COVERED BY THE POLICY. ALL NEW BOARD MEMBERS, AND EMPLOYEES SPECIFICALLY REVIEW THE CONFLICT OF INTEREST POLICY AS PART OF THEIR ORIENTATION, AND SIGN A DOCUMENT OUTLINING THE POLICY AND PROCEDURE. EACH YEAR THE BOARD OF DIRECTORS REVIEW THE POLICY TO IDENTIFY ANY CONFLICTS THAT MAY EXIST. ENFORCEMENT IS PROVIDED BY 1) VOLUNTARY DISCLOSURE, OR 2) REPORTING BY ANOTHER EMPLOYEE OR MEMBER OF THE PUBLIC. POTENTIAL CONFLICTS ARE REVIEWED PER THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OFFICER SALARY TABLES WERE DEVELOPED IN 2005, AND UPDATED IN 2010 USING AN OUTSIDE CONSULTANT AND INCLUDED COMPARABLE PUBLIC AND NON-PROFIT PEER AGENCIES. SALARY TABLE WAS APPROVED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND ANNUAL INCREASES HAVE BEEN REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES. EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |