Civic Intelligence

Wanda Alston Foundation Inc

990 • Fiscal year 2016 • EIN 46-3159251

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

300 New Jersey Avenue NW No 900Washington, DC 20001

(202) 465-8794

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$75,465

Down $56,580 (-43%) from 2015

Net Assets

Down

$74,554

Down $41,326 (-36%) from 2015

Liabilities

Down

$911

Down $15,254 (-94%) from 2015

Revenue

Up

$493,239

Up $111,052 (+29%) from 2015

Expenses

Up

$476,149

Up $180,028 (+61%) from 2015

Net Income

Down

$17,090

Down $68,976 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $19,869Liabilities 2013: $02013Assets 2014: $53,580Liabilities 2014: $23,766Net Assets 2014: $29,8142014Assets 2015: $132,045Liabilities 2015: $16,165Net Assets 2015: $115,8802015Assets 2016: $75,465Liabilities 2016: $911Net Assets 2016: $74,5542016Assets 2017: $72,879Liabilities 2017: $2,172Net Assets 2017: $70,7072017Assets 2018: $234,843Liabilities 2018: $48,758Net Assets 2018: $186,0852018Assets 2019: $230,058Liabilities 2019: $17,021Net Assets 2019: $213,0372019Assets 2020: $423,405Liabilities 2020: $123,213Net Assets 2020: $300,1922020Assets 2021: $587,838Liabilities 2021: $34,924Net Assets 2021: $552,9142021Assets 2022: $1,313,524Liabilities 2022: $576,546Net Assets 2022: $736,9782022Assets 2023: $678,385Liabilities 2023: $173,767Net Assets 2023: $504,6182023Assets 2024: $1,075,964Liabilities 2024: $629,665Net Assets 2024: $446,2992024

Highlighted filing

2016

Assets$75,465
Liabilities$911
Net Assets$74,554

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $121,813Expenses 2013: $101,943Net Income 2013: $19,8702013Revenue 2014: $298,515Expenses 2014: $300,493Net Income 2014: -$1,9782014Revenue 2015: $382,187Expenses 2015: $296,121Net Income 2015: $86,0662015Revenue 2016: $493,239Expenses 2016: $476,149Net Income 2016: $17,0902016Revenue 2017: $464,828Expenses 2017: $468,675Net Income 2017: -$3,8472017Revenue 2018: $647,525Expenses 2018: $532,147Net Income 2018: $115,3782018Revenue 2019: $578,005Expenses 2019: $551,053Net Income 2019: $26,9522019Revenue 2020: $817,648Expenses 2020: $730,493Net Income 2020: $87,1552020Revenue 2021: $1,389,142Expenses 2021: $1,136,420Net Income 2021: $252,7222021Revenue 2022: $1,720,046Expenses 2022: $1,535,982Net Income 2022: $184,0642022Revenue 2023: $1,520,382Expenses 2023: $1,752,742Net Income 2023: -$232,3602023Revenue 2024: $1,488,563Expenses 2024: $1,546,882Net Income 2024: -$58,3192024

Highlighted filing

2016

Revenue$493,239
Expenses$476,149
Net Income$17,090
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$493,239
Mission and Program Overview

Mission

The wanda alston foundation serves as the first and only housing program in washington, dc that is solely dedicated to offering pre-independent living services to homeless lgbtq youth ages 16-24. These serives include: long-term transtitional living, case management, educational guidance and support, job training and guidance, and support service referrals. House residents have their own rooms and live with an advocate with extensive experience with housing and lgbtq issues. Additionally, the foundation offers each youth a life skills counselor who works with the residents daily on issues relating to education/vocational training, housing, and other matters as necessary.

The wanda alston foundation serves as the first and only housing program in washington, dc that is solely dedicated to offering pre-independent living services to homeless lgbtq youth ages 16-24. These services include: long-term transitional living, case management, educational guidance and support, job training and guidance, and support service referrals. House residents have their own rooms and live with an advocate with extensive experience with housing and lgbtq issues. Additionally, the foundation offers each youth a life skills counselor who works with the residents daily on issues relating to education/vocational training, housing, and other matters as necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,514$43,031▲ $16,517
Pledges and Grants Receivable$34,224$24,099▼ $10,125
Prepaid Expenses and Deferred Charges$315$315→ $0
Total Assets$69,823$75,465▲ $5,642
Other Assets Total$8,770$8,020▼ $750
Liabilities
Accounts Payable and Accrued Expenses$12,359$557▼ $11,802
Deferred Revenue-$354-
Escrow Account Liability$0--
Total Liabilities$12,359$911▼ $11,448
Net Assets / Fund Balance
Unrestricted Net Assets$57,464$74,554▲ $17,090
Total Net Assets Fund Balance$57,464$74,554▲ $17,090
Total Liabilities and Net Assets / Fund Balance$69,823$75,465▲ $5,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth Pettigrew Term End in 2016Executive Director and Board DirectorFT$53,333$53,333

Board Members and Trustees

NameTitle
Chris HartmannChairman
Shannon Pinnick GarconVice Chair, Secretary
Brandy Nicole BrooksDirector
Chris DyerDirector
Darrin GlymphDirector
Gwendolyn HarteDirector
Jimmie LuthuliDirector
Lateefah WilliamsDirector
June CrenshawInterim Executive Director
Kurt VorndranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,025
Program Service Revenue
$3,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,904
Change in Net Assets
$17,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,500
Total Revenue per Audited Statements
$498,739
Total Revenue per Form 990
$493,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,579
Other Expenses$193,570
Total Fundraising Expense$46,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,480$41,852$20,925$209,257
Occupancy$54,913$15,689$7,845$78,447
Current Officers, Directors, Trustees, and Key Employees$32,520$9,291$4,646$46,457
Payroll Taxes$17,448$4,985$2,493$24,926
Insurance$12,219$3,491$1,745$17,455
Fees for Services Accounting$10,770$3,077$1,539$15,386
All Other Expenses$6,482$1,851$926$9,259
Other Expenses$6,442$1,841$920$9,203
Office Expenses$3,007$859$429$4,295
Travel$2,647$756$378$3,781
Other Employee Benefits$1,357$388$194$1,939
Total Functional Expenses$336,154$93,683$46,312$476,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,649
Expenses per Audited Statements$476,149
Total Expenses per Form 990$476,149
Expenses Not Reported on Form 990$5,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the board of directors prior to filing. The executive director will review the contents and delivery of the form 990 before being distributed to the board.

Form 990, Part VI, Section B, Line 12C

The foundation continually monitors any transactions involving its directors, officers, and employees to ensure that any potential conflicts are dealt with as they arise in accordance with the conflict of interest policy. Any potential conflicts concerning these parties are required to be disclosed immediately.

Form 990, Part VI, Section B, Line 15A

The board of directors determines and evaluates the executive director's salary based on performance factors and monetary constraints. The board will evaluate industry standards in determining their compensation decisions.

Form 990, Part VI, Section C, Line 18

The foundation makes its form 1023 and form 990 available for public inspection upon request at the foundation's administrative offices.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the foundation's administrative offices.

Filing and Contact Details

Filer

Filer Name
Wanda Alston Foundation Inc
EIN
46-3159251
Phone
2024658794
Address
300 NEW JERSEY AVENUE NW NO 900, WASHINGTON, DC 20001

Signing Officer

Name
June Crenshaw
Title
Executive Director
Phone
2024658794
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Crenshaw
Formed
2013
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the current tax year. The board of directors is responsible for the oversight of the independent audit and the selection of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The foundation is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, it is subject to tax on income generated by unrelated business activities as provided for in the tax law. To date, the foundation has not engaged in such activities. In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/Desc0WANDA ALSTON HOUSE: THE WANDA ALSTON FOUNDATION SERVES AS THE FIRST AND ONLY HOUSING PROGRAM IN WASHINGTON, DC THAT IS SOLELY DEDICATED TO OFFERING PRE-INDEPENDENT LIVING SERVICES TO HOMELESS LGBTQ YOUTH AGES 16-24. THESE SERVICES INCLUDE: INCLUDE-TERM TRANSITIONAL LIVING, CASE MANAGEMENT, EDUCATIONAL GUIDANCE AND SUPPORT, JOB TRAINING AND GUIDANCE, AND SUPPORT SERVICE REFERRALS. HOUSE RESIDENTS HAVE THEIR OWN ROOMS AND LIVE WITH AN ADVOCATE WITH EXTENSIVE EXPERIENCE WITH HOUSING AND LGBTQ ISSUES. HOUSE RESIDENTS ARE ALSO OFFERED A LIFE SKILLS COUNSELOR WHO WORKS WITH THE RESIDENTS DAILY ON ISSUES RELATING TO EDUCATION/VOCATIONAL TRAINING, HOUSING, AND OTHER MATTERS AS NECESSARY.
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IRS990/MissionDesc0THE WANDA ALSTON FOUNDATION SERVES AS THE FIRST AND ONLY HOUSING PROGRAM IN WASHINGTON, DC THAT IS SOLELY DEDICATED TO OFFERING PRE-INDEPENDENT LIVING SERVICES TO HOMELESS LGBTQ YOUTH AGES 16-24. THESE SERIVES INCLUDE: LONG-TERM TRANSTITIONAL LIVING, CASE MANAGEMENT, EDUCATIONAL GUIDANCE AND SUPPORT, JOB TRAINING AND GUIDANCE, AND SUPPORT SERVICE REFERRALS. HOUSE RESIDENTS HAVE THEIR OWN ROOMS AND LIVE WITH AN ADVOCATE WITH EXTENSIVE EXPERIENCE WITH HOUSING AND LGBTQ ISSUES. ADDITIONALLY, THE FOUNDATION OFFERS EACH YOUTH A LIFE SKILLS COUNSELOR WHO WORKS WITH THE RESIDENTS DAILY ON ISSUES RELATING TO EDUCATION/VOCATIONAL TRAINING, HOUSING, AND OTHER MATTERS AS NECESSARY.
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IRS990/OccupancyGrp/TotalAmt078447
IRS990/OfficeExpensesGrp/FundraisingAmt0429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03007
IRS990/OfficeExpensesGrp/TotalAmt04295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08770
IRS990/OtherAssetsTotalGrp/EOYAmt08020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01939
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VERIZON GRANT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03226
IRS990/OtherExpensesGrp/FundraisingAmt11046
IRS990/OtherExpensesGrp/FundraisingAmt2920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt026917
IRS990/OtherExpensesGrp/ProgramServicesAmt17631
IRS990/OtherExpensesGrp/ProgramServicesAmt27321
IRS990/OtherExpensesGrp/ProgramServicesAmt36442
IRS990/OtherExpensesGrp/TotalAmt026917
IRS990/OtherExpensesGrp/TotalAmt118368
IRS990/OtherExpensesGrp/TotalAmt210459
IRS990/OtherExpensesGrp/TotalAmt39203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04985
IRS990/PayrollTaxesGrp/ProgramServicesAmt017448
IRS990/PayrollTaxesGrp/TotalAmt024926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315
IRS990/PrincipalOfficerNm0JUNE CRENSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027650
IRS990/PYSalariesCompEmpBnftPaidAmt0217820
IRS990/PYTotalExpensesAmt0418804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03214
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01311297
IRS990ScheduleA/SubstantialContributorsTotAmt042916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354213
IRS990ScheduleA/TotalSupportAmt01354213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05500
IRS990ScheduleD/DonatedServicesUseFcltsAmt05500
IRS990ScheduleD/ExpensesNotReportedAmt05500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS SUBJECT TO TAX ON INCOME GENERATED BY UNRELATED BUSINESS ACTIVITIES AS PROVIDED FOR IN THE TAX LAW. TO DATE, THE FOUNDATION HAS NOT ENGAGED IN SUCH ACTIVITIES. IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08020
IRS990ScheduleD/TotalExpensesPerForm990Amt0476149
IRS990ScheduleD/TotalRevenuePerForm990Amt0493239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR WILL REVIEW THE CONTENTS AND DELIVERY OF THE FORM 990 BEFORE BEING DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CONTINUALLY MONITORS ANY TRANSACTIONS INVOLVING ITS DIRECTORS, OFFICERS, AND EMPLOYEES TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE DEALT WITH AS THEY ARISE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS CONCERNING THESE PARTIES ARE REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND EVALUATES THE EXECUTIVE DIRECTOR'S SALARY BASED ON PERFORMANCE FACTORS AND MONETARY CONSTRAINTS. THE BOARD WILL EVALUATE INDUSTRY STANDARDS IN DETERMINING THEIR COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE FOUNDATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069823
IRS990/TotalAssetsEOYAmt075465
IRS990/TotalAssetsGrp/BOYAmt069823
IRS990/TotalAssetsGrp/EOYAmt075465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490025
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012359
IRS990/TotalLiabilitiesEOYAmt0911
IRS990/TotalLiabilitiesGrp/BOYAmt012359
IRS990/TotalLiabilitiesGrp/EOYAmt0911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336154
IRS990/TotalProgramServiceRevenueAmt03214
IRS990/TotalReportableCompFromOrgAmt053333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0378
IRS990/TravelGrp/ManagementAndGeneralAmt0756
IRS990/TravelGrp/ProgramServicesAmt02647
IRS990/TravelGrp/TotalAmt03781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 NEW JERSEY AVENUE NW NO 900
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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