Civic Intelligence

Pruitt 2013 Foundation Inc

990 • Fiscal year 2016 • EIN 46-4388195

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

14900 Bogle Drive Suite 204Chantilly, VA 20151

(703) 631-2217

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$555,968

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1169%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,100,869

Up $2,987,539 (+49%) from 2015

Net Assets

Up

$9,097,404

Up $3,009,074 (+49%) from 2015

Liabilities

Down

$3,465

Down $21,535 (-86%) from 2015

Revenue

Up

$3,261,751

Up $3,004,639 (+1169%) from 2015

Expenses

Up

$252,677

Up $139,511 (+123%) from 2015

Net Income

Up

$3,009,074

Up $2,865,128 (+1990%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $3,013,675Liabilities 2013: $0Net Assets 2013: $3,013,6752013Assets 2014: $5,944,384Liabilities 2014: $0Net Assets 2014: $5,944,3842014Assets 2015: $6,113,330Liabilities 2015: $25,000Net Assets 2015: $6,088,3302015Assets 2016: $9,100,869Liabilities 2016: $3,465Net Assets 2016: $9,097,4042016Assets 2017: $13,043,740Liabilities 2017: $0Net Assets 2017: $13,043,7402017Assets 2018: $13,151,195Liabilities 2018: $0Net Assets 2018: $13,151,1952018Assets 2019: $13,521,561Liabilities 2019: $2,176Net Assets 2019: $13,519,3852019Assets 2020: $13,802,921Liabilities 2020: $0Net Assets 2020: $13,802,9212020

Highlighted filing

2016

Assets$9,100,869
Liabilities$3,465
Net Assets$9,097,404

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,013,675Expenses 2013: $0Net Income 2013: $3,013,6752013Revenue 2014: $3,043,767Expenses 2014: $113,058Net Income 2014: $2,930,7092014Revenue 2015: $257,112Expenses 2015: $113,166Net Income 2015: $143,9462015Revenue 2016: $3,261,751Expenses 2016: $252,677Net Income 2016: $3,009,0742016Revenue 2017: $4,199,269Expenses 2017: $252,933Net Income 2017: $3,946,3362017Revenue 2018: $758,530Expenses 2018: $651,075Net Income 2018: $107,4552018Revenue 2019: $753,452Expenses 2019: $443,464Net Income 2019: $309,9882019Revenue 2020: $835,218Expenses 2020: $632,793Net Income 2020: $202,4252020

Highlighted filing

2016

Revenue$3,261,751
Expenses$252,677
Net Income$3,009,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,261,751
Mission and Program Overview

Mission

The foundation supports charitable, educational, or religious purposes by conducting or supporting qualified organizations that carry out those charitable, educational or religious activities.

The foundation is a supporting organization under 509(a)(3) to the youth for tomorrow new life center inc. Through 12/31/2016. The foundation makes grants to further the purposes of that organization as well as to other organizations described in sec. 501(c)(3) classified as public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,088,330$9,097,404▲ $3,009,074
Investments Other Securities$621,561$923,360▲ $301,799
Savings and Temporary Cash Investments$212,838$307,689▲ $94,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,113,330$9,100,869▲ $2,987,539
Other Assets Total$5,278,931$7,869,820▲ $2,590,889
Liabilities
Accounts Payable and Accrued Expenses$25,000$3,465▼ $21,535
Total Liabilities$25,000$3,465▼ $21,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,088,330$9,097,404▲ $3,009,074
Total Liabilities and Net Assets / Fund Balance$6,113,330$9,100,869▲ $2,987,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,869,820--
Other Securities$923,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cecil PruittPresident/treas/director
Dr Gary L JonesDirector
Jay KeyserDirector
Tracy BeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875,330
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$386,223
All Other Contributions
$2,875,330
Change in Net Assets
$3,009,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$2,875,330Appraisal
Total Noncash Contributions1$2,875,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,628
Other Expenses$6,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,628--$246,628
Fees for Services Accounting-$5,829-$5,829
Other Expenses$25$195-$25
Total Functional Expenses$246,653$6,024$0$252,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth for TomorrowBristow, VA170(b)(1)(a)(vi)To Support Charitable Purpose$101,150
Luke S Wings IncWashington, DC501(c)(3)To Support Charitable Purpose$90,000
Mzb Center for Cancer Research IncBronx, NY501(c)(3)To Support Charitable Purpose$25,000
Serendipity SanctuaryWhite Post, VA501(c)(3)To Support Charitable Purpose$10,000
Sos Childrens VillageCoconut Creek, FL501(c)(3)To Support Charitable Purpose$10,000
Project Out Mentoring ProgramSalisbury, MD501(c)(3)To Support Charitable Purpose$5,000
American Cancer SocietyOklahoma City, OK501(c)(3)To Support Charitable Purpose$1,000
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
Backup withholding compliance
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
No
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 A, Line 2

The following officers and directors of the foundation have a business relationship: cecil pruitt jr, president/director tracy bean, secretary

Form 990, Part VI, Section A, Line 6

The foundation has two classes of members: the supported organization member and the donor member.

Form 990, Part VI, Section A, Line 7A

The youth for tomorrow new life center inc. Member may elect two youth for tomorrow new life center directors. The donor member may elect one donor director. The directors are the voting members of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the governing body prior to the filing of the form 990. No review will be formally conducted, although the governing body are requested to review the form 990 prior to the filing date.

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

The conflict of interest policy covers all members of the board of directors and all officers and is monitored by an annual written information statement and disclosure requirements to the board and the members of any committee. It is the policy of the entire board to review each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the person determined to have a conflict is recused from deliberations or voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pruitt 2013 Foundation Inc
EIN
46-4388195
Phone
7036312217
Address
14900 BOGLE DRIVE SUITE 204, CHANTILLY, VA 20151

Signing Officer

Name
Cecil Pruitt Jr
Title
President
Phone
7036312217
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Pruitt Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL GRANTS/DONATIONS ARE APPROVED BY THE ENTIRE BOARD, TWO THIRDS OF WHICH IS REPRESENTATIVES OF THE SUPPORTED ORGANIZATION, YOUTH FOR TOMORROW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S MANAGER, CECIL PRUITT JR, ORIGINALLY HELD AN INTEREST OF 90% IN EVE, LLC. AS OF 12/31/2016, CECIL PRUITT JR HOLDS 25% OF THE OWNERSHIP INTEREST IN EVE, LLC. CECIL PRUITT JR INTENDS TO INCREMENTALLY DONATE HIS OWNERSHIP INTEREST IN EVE, LLC OVER SEVERAL YEARS TO THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION). THE DONATIONS THAT HAVE BEEN MADE INCLUDE: 12/31/2013 22.5% MEMBERSHIP INTEREST IN EVE, LLC 12/31/2014 22.5% MEMBERSHIP INTEREST IN EVE, LLC 12/31/2016 20.0% MEMBERSHIP INTEREST IN EVE, LLC ACCORDINGLY, AS OF 12/31/2016 THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION) HOLDS 65% OF THE OWNERSHIP INTEREST IN EVE, LLC AS IT HAS RECEIVED THE CONTRIBUTIONS FROM CECIL PRUITT JR ON 12/31/2013, 12/31/2014 AND 12/31/2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PLEASE REFER TO DETAIL RESPONSE TO PART IV, SECTION A, LINE 9B. BOTH A SUBSTANTIAL CONTRIBUTOR (CECIL PRUITT JR) AND THE SUPPORTING ORGANIZATION (THE PRUITT 2013 FOUNDATION INC) HOLD AN OWNERSHIP INTEREST IN EVE, LLC.
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IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt390000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt6101150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04478
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TEDDY BEARS FOR PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MZB CENTER FOR CANCER RESEARCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT OUT MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SERENDIPITY SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUKE S WINGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOS CHILDRENS VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YOUTH FOR TOMORROW
IRS990ScheduleI/RecipientTable/RecipientEIN0201755003
IRS990ScheduleI/RecipientTable/RecipientEIN1475407829
IRS990ScheduleI/RecipientTable/RecipientEIN2541868641
IRS990ScheduleI/RecipientTable/RecipientEIN3261691195
IRS990ScheduleI/RecipientTable/RecipientEIN4131788491
IRS990ScheduleI/RecipientTable/RecipientEIN5650080301
IRS990ScheduleI/RecipientTable/RecipientEIN6521342268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02330 EASTCHESTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31054 31ST STREET NORTHWEST SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53681 NW 59TH PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611835 HAZEL CIRCLE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0540
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHITE POST
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COCONUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BRISTOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010469
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd473123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620136
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE PROCEDURES FOR MONITORING RECIPIENT'S USE OF GRANT FUNDS TO ENSURE THAT THE GRANTS WERE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0541691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GARY L JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0555968
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt02875330
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR TRACY BEAN, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE SUPPORTED ORGANIZATION MEMBER AND THE DONOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YOUTH FOR TOMORROW NEW LIFE CENTER INC. MEMBER MAY ELECT TWO YOUTH FOR TOMORROW NEW LIFE CENTER DIRECTORS. THE DONOR MEMBER MAY ELECT ONE DONOR DIRECTOR. THE DIRECTORS ARE THE VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990. NO REVIEW WILL BE FORMALLY CONDUCTED, ALTHOUGH THE GOVERNING BODY ARE REQUESTED TO REVIEW THE FORM 990 PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION STATEMENT AND DISCLOSURE REQUIREMENTS TO THE BOARD AND THE MEMBERS OF ANY COMMITTEE. IT IS THE POLICY OF THE ENTIRE BOARD TO REVIEW EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH FOR TOMORROW NEW LIFE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521342268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRAINING EDUCATION ASSISTANCE & REHAB. FOR UNDERPRIVILEGED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011835 HAZEL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRISTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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