STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALDEA ADVANCING LOCAL DEVELOPMENT THUR EMPOWERMENT AND ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALDEA ADVANCING LOCAL DEVELOPMENT THUR EMPOWERMENT AND ACTION INC (EIN 13-6266540)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-05
IRS object ID
201123099349300502
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

FieldValueIRS element (for citing)
Timestamp2011-11-05T11:28:13-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPA'S LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133098ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136266540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEHRHORST PARTNERS FOR DEVELOPMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBEHRNameControl
Phone4144830728Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12411 S SUPERIOR STAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532071929ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN SLATERName
TitleUS COORDINATORTitle
Phone4144830728Phone
Date Signed2011-11-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJENNY TARKOWSKI CPAName
Phone6082744020Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN SLATERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12411 S SUPERIOR STAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532071929ZIPCode
FieldValueIRS element (for citing)
Gross Receipts373316GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BEHRHORST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionBERHORST PARTNERS FOR DEVELOPMENT ASSISTS COMMUNITIES IN RURAL GUATEMALA.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year195357ContributionsGrantsPriorYear
Contributions Grants Current Year355405ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2862ProgramServiceRevenuePriorYear
Program Service Revenue CY12064ProgramServiceRevenueCY
Investment Income Prior Year2422InvestmentIncomePriorYear
Investment Income Current Year5847InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year200641TotalRevenuePriorYear
Total Revenue Current Year373316TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year218869GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY323857GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5300SalariesEtcPriorYear
Salaries Etc Current Year15401SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year36684TotalFundrsngExpCurrentYear
Other Expense Prior Year36646OtherExpensePriorYear
Other Expenses Current Year94218OtherExpensesCurrentYear
Total Expenses Prior Year260815TotalExpensesPriorYear
Total Expenses Current Year433476TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-60174RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-60160RevenuesLessExpensesCY
Total Assets BOY509020TotalAssetsBOY
Total Assets EOY511391TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY509020NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY511391NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE BEHRHORST PARTNERS FOR DEVELOPMENT IS TO STRENTHEN AND EXPAND PROCESSES OF COMMUNITY DEVELOPMENT AND PARTICIPATION THAT ENHANCE PEOPLE'S LIVES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense266402Expense
Grants235312Grants
Revenue12064Revenue
DescriptionBEHRHORST PARTNERS FOR DEVELOPMENT PARTNERS WITH GUATEMALAN MAYANS AND LOCAL GOVERNMENTS TO PREVENT INFECTIOUS DISEASES BY BRINGING RUNNING WATER TO COMMUNITIES AND HOMES; PREVENT RESPIRATORY ILLNESSES, BURNS, AND DEFORESTATION WITH EFFICIENT, VENTED STOVES; AND IMPROVE SANITARY CONDITIONS WITH GRAY FILTERS AND LATRINES. BEHRHORST PARTNERS FOR DEVELOPMENT'S EIGHT STRONG FAMILY CENTERS EMPOWER WOMEN TO COMBAT CHRONIC MALNUTRITION AND STIMULATE EARLY CHILDHOOD DEVELOPMENT. SINCE 2003, BEHRHORST PARTNERS FOR DEVELOPMENT HAS WORKED IN 48 EXTREMELY ISOLATED COMMUNITIES WITH OVER 4,000 FAMILIES. THE ORGANIZATION ALSO CONDUCTS GUIDED TOURS OF GUATEMALA TO BRING AWARENESS OF THE REGION TO PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense96317Expense
Grants88545Grants
DescriptionBEHRHORST PARTNERS FOR DEVELOPMENT PROVIDES EDUCATIONAL ASSISTANCE TO STUDENTS AND FAMILIES IN RURAL GUATEMALA. IN EACH OF THE EIGHT STRONG FAMILY CENTERS, CHILDREN CAN GET NUTRITIOUS MEALS. WOMEN ARE PROVIDED EDUCATION ABOUT FOOD AND NUTRITION TO ADDRESS CHRONIC MALNUTRITION, A COMMON CONDITION IN YOUNG GUATEMALAN CHILDREN.Description
FieldValueIRS element (for citing)
Total Program Service Expense362719TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN SLATERNamePerson
Telephone Number4144830728TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12411 S SUPERIOR STAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532071929ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VICTORIA WARD
PRESIDENT1.00XX000
ZOE KOPP
VICE PRESIDENT1.00XX000
CAMERON CLARK
TREASURER1.00XX000
DALE GATZ
SECRETARY1.00XX000
JENNIFER CARLSON
DIRECTOR1.00X000
NARRA SMITH COX
DIRECTOR1.00X000
DONALD CRUZ
DIRECTOR1.00X000
AIMEE DAVIS
DIRECTOR1.00X000
SONYA FULTZ
DIRECTOR1.00X000
CAROLINA GOMEZ
DIRECTOR1.00X000
GEORGE LAMB
DIRECTOR1.00X000
SUE PATTERSON
DIRECTOR1.00X1171000
BARBARA YOST
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org11710TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions355405AllOtherContributions
Total Contributions355405TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTOURSDescription
Business Code561520BusinessCode
Total Revenue Column12064TotalRevenueColumn
Related Or Exempt Function Income12064RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12064TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5847TotalRevenueColumn
Exclusion$5,847ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column373316TotalRevenueColumn
Related Or Exempt Function Income12064RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,847ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total323857Total
Program Services323857ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11315Total
Program Services1132ProgramServices
Management And General1131ManagementAndGeneral
Fundraising9052Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4086Total
Program Services409ProgramServices
Management And General1838ManagementAndGeneral
Fundraising1839Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total
Management And General1200ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49246Total
Program Services4925ProgramServices
Management And General22161ManagementAndGeneral
Fundraising22160Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20339Total
Program Services14850ProgramServices
Management And General1856ManagementAndGeneral
Fundraising3633Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total16635Total
Program Services13308ProgramServices
Management And General3327ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5298Total
Program Services4238ProgramServices
Management And General1060ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total433476Total
Program Services362719ProgramServices
Management And General34073ManagementAndGeneral
Fundraising36684Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY46851BOY
EOY4569EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY462169BOY
EOY506822EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY509020BOY
EOY511391EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY509020BOY
EOY511391EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY509020BOY
EOY511391EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY509020BOY
EOY511391EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-60160ReconcilationRevenueExpenses
Reconcilation Other Changes62531ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years757160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years533764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years410631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195357CurrentTaxYearMinus1Year
Current Tax Year355405CurrentTaxYear
Total2252317Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years757160CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years533764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years410631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195357CurrentTaxYearMinus1Year
Current Tax Year355405CurrentTaxYear
Total2252317Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total148565AmountsSubstContributorsTotal
Public Support Total1702103752PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30753CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4304CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2422CurrentTaxYearMinus1Year
Current Tax Year5847CurrentTaxYear
Total52632Total
FieldValueIRS element (for citing)
Total Support2304949TotalSupport
Gross Receipts From Admissions Etc78959GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedCONSTRUCTING WATER PROJECTS TO BRING RUNNING WATER TO HOMES AND INSTALLING VENTED STOVES AND LATRINES. PROVIDING EDUCATIONAL ASSISTANCE TO STUDENTS AND FAMILIES IN RURAL GUATEMALA. IN EACH OF THE STRONG FAMILY CENTERS YOUNG CHILDREN CAN GET NUTRITIOUS MEALS, EDUCATIONAL TALKS ABOUT FOOD ARE GIVEN, MALNUTRITION AND RECIPE DEMONSTRATIONS ARE CONDUCTED, AND MOTHERS CAN LEARN HOW TO IMPROVE THE DIETS OF THEIR FAMILIES.SpecificServicesProvided
Total Expenditures323857TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent323857SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent323857TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
Amount Of Cash Grant323307AmountOfCashGrant
Manner Of Cash DisbursementCHECKMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: THE ORGANIZATION ONLY GRANTS MONEY TO ASOCIACION BPD. THE FUNDS ARE TO BE USED IN THE ORGANIZATION'S PROGRAM SERVICES. THE ORGANIZATION RECEIVES REPORTS PROVIDING UPDATES AS TO HOW THE MONEY IS BEING USED AND HOW MANY PEOPLE ARE BEING HELPED FROM THE GRANT FUNDS.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: THE ORGANIZATION ACCOUNTS FOR EXPENDITURES USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION.FORM 990, PART VI, SECTION B, LINE 12C
THE 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
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 62,531.FORM 990, PART XI, LINE 5: