Partners for Developing Futures Inc

990PF • Fiscal year 2012 • EIN 26-2045125

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 02, 2013

Organization Profile

Refreshing map…

850 Colorado Blvd Ste No 20390041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$148,000

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-22%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$2,166,474

Down $615,852 (-22%) from 2011

Net Assets

Down

$2,086,034

Down $476,349 (-19%) from 2011

Liabilities

Down

$80,440

Down $139,503 (-63%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,973,849

Down $91,142 (-4.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$2,166,474

Liabilities$80,440

Net Assets$2,086,034

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,973,849

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Dec 2, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANGELA BASS	Vice President	FT	$148,000	-	$148,000
REF RODRIGUEZ	President/CEO	FT	$140,140	$2,464	$142,604
DELIA POMPA	Board Member	-	$0	-	-
HOWARD FULLER	Board Member	-	$0	-	-
PETER GROFF	Board Member	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MILLER MCCOY NETWORK	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	CHALMETTE, LA, US	$200,000
Paid Grant	FREEDOM PREPARATORY ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	MEMPHIS, TN, US	$157,500
Paid Grant	EQUITAS ACADEMY CHARTER SCHOOL	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	LOS ANGELES, CA, US	$150,000
Paid Grant	IVY PREP FOUNDATION	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	ATLANTA, GA, US	$150,000
Paid Grant	VERITAS COLLEGE PREP LEADERSHIP ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	MEMPHIS, TN, US	$150,000
Paid Grant	ACE LEADERSHIP HIGH SCHOOL	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	ALBUQUERQUE, NM, US	$145,000
Paid Grant	PRESTIGE ACADEMY INC	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	WILMINGTON, DE, US	$100,000
Paid Grant	KNOWLEDGE ACADEMIES INC	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	ANTIOCH, TN, US	$75,000
Paid Grant	THE COLLEGE PREPARATORY AND LEADERSHIP ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	GREENSBORO, NC, US	$75,000
Paid Grant	INSTITUTO HEALTH SCIENCES CAREER ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	CHICAGO, IL, US	$70,000
Paid Grant	STUDENTFIRST ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	CHARLOTTE, NC, US	$12,500
Paid Grant	APPLE ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	LOS ANGELES, CA, US	$10,000
Paid Grant	CROWN PREPARATORY ACADEMY	CHARTER SCHOOL START-UP AND GROWTH	PUBLIC CHARITY	LOS ANGELES, CA, US	$5,000

Filing and Contact Details

Filer

EIN: 26-2045125

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	0	THE HIGH BAR LLC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	REF RODRIGUEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DELIA POMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	HOWARD FULLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	PETER GROFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	ANGELA BASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	VICE PRESIDENT
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	465873
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	1125933
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	669027
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	1919986
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	2024862
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	1047683
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	457294
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	251946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	3.364366
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1919986
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1919986
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1919986
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	LIZ TINAJERO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8775168076
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	850 COLORADO BLVD STE NO 103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	90041
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith	1	CO
IRS990PF/StatementsRegardingActivities/StatesFiledWith	2	DE
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.PARTNERSDEVELOPINGFUTURES.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	PARTNERS IS A SOCIAL VENTURE INVESTMENT FUND THAT PRIMARILY INVESTS IN THE START-UP OF HIGH-POTENTIAL MINORITY-LED CHARTER SCHOOLS AND CHARTER SCHOOL NETWORKS THAT SUPPORT UNDERSERVED STUDENTS. THE MISSION OF PARTNERS IS TO EFFICIENTLY IDENTIFY, RECRUIT AND SUPPORT LEADERS OF COLOR IN CREATING AND GROWING HIGH-QUALITY CHARTER SCHOOLS AND CHARTER SCHOOL NETWORKS. PARTNERS TARGETS A LIMITED NUMBER OF PRIVATE AND FAMILY FOUNDATIONS THAT HAVE EXPRESSED A STRONG INTEREST IN ITS OVERALL MISSION FOR PLEDGES AND CONTRIBUTIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLICATIONS SHOULD BE SUBMITTED ONLINE AT WWW.PARTNERSDEVELOPINGFUTURES.ORG.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	PARTNERS FOR DEVELOPING FUTURES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	8775168076
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	850 COLORADO BLVD STE 103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	LOS ANGELES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	90041
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	TO QUALIFY FOR AN INVESTMENT FROM THE ORGANIZATION, APPLICANT ORGANIZATIONS MUST MEET THE FOLLOWING CRITERIA: 1)BE MINORITY LED 2) BE NEW OR EARLY-STAGE 3) HAVE A HIGH DEMONSTRATED LEVEL OF SUPPORT FROM THE LOCAL COMMUNITY 4) TARGET & SERVE UNDERSERVED STUDENTS WHO ARE RACIAL/ETHNIC MINORITY AND/OR LOW-INCOME 5) HAVE AN EXECUTIVE LEADER(S) WITH EXPERIENCE & SUCCESS IN LEADING OR MANAGING A FOR-PROFIT, NONPROFIT, OR CUMMUNITY-BASED ORGANIZATION OR A MAJOR INITIATIVE/DIVISION WITH AN ORGANIZATION 6) DEMONSTRATE STRONG POTENTIAL FOR BUILDING AND LEADING A HIGH-QUALITY CHARTER SCHOOL OR NETWORK 7) HAVE, OR BE IN THE PROCESS OF APPLYING FOR, 501(C)(3) TAX-EXEMPT STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	VARIES THROUGHOUT THE YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	157500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	70000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	8	200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	9	100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	10	12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	11	75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	12	150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	8	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	9	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	10	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	11	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	12	CHARTER SCHOOL START-UP AND GROWTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	ACE LEADERSHIP HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	APPLE ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	CROWN PREPARATORY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	EQUITAS ACADEMY CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	FREEDOM PREPARATORY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	INSTITUTO HEALTH SCIENCES CAREER ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	IVY PREP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	KNOWLEDGE ACADEMIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	8	MILLER MCCOY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	9	PRESTIGE ACADEMY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	10	STUDENTFIRST ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	11	THE COLLEGE PREPARATORY AND LEADERSHIP ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	12	VERITAS COLLEGE PREP LEADERSHIP ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	8	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	9	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	10	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	11	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	12	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	8	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	9	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	10	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	11	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	12	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	800 20TH B NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	4920 S WESTERN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	2055 W 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	1700 W PICO BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	5132 JONETTA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	2520 S WESTERN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	1807 MEMORIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	5380 HICKORY HOLLOW PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	8436 PATRICIA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	9	1121 THATCHER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	10	7020 TUCKASEEGEE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	11	300 N CAROLINA 68
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	12	690 MISSISSIPPI BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	ANTIOCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	CHALMETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	9	WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	10	CHARLOTTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,166,474
Liabilities: $80,440
Net assets: $2,086,034
Revenue: -
Expenses: $1,973,849
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$2.17	$0.08	$2.09		$1.97
2011Detailed filing. Detailed filing data is available for this year.	$2.78	$0.22	$2.56		$2.06
2010Detailed filing. Detailed filing data is available for this year.	$3.42	$0.06	$3.37		$1.10