Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$2,722,668
Up $745,533 (+38%) from 2016
Net Assets
Up$2,526,311
Up $600,294 (+31%) from 2016
Liabilities
Up$196,357
Up $145,239 (+284%) from 2016
Revenue And Expenses
Revenue
Up$2,873,044
Up $1,784,602 (+164%) from 2016
Expenses
Up$2,272,750
Up $659,367 (+41%) from 2016
Net Income
Up$600,294
Up $1,125,235 (+214%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,877,586
Mission and Program Overview
Mission
Define american is a media and culture organization using the power of stories to transcend politics and shift the conversation around immigrants, identity and citizenship in a changing america. The organization works collaboratively with a wide variety of educational, scientific, academic and community organizations, and relies on contributions and grants from individuals, corporations, foundations and governmental organizations to carry out its mission.
Define american is a non-profit media and culture organization that humanizes the conversation about immigration and citizenship in a changing america. We aim to change culture by creating campaigns that impact how the media portrays immigration and how the public perceives the role of immigrants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,050,000 | $1,449,909 | ▲ $399,909 |
| Cash and Non-Interest-Bearing Accounts | $818,073 | $1,164,289 | ▲ $346,216 |
| Land, Buildings, and Equipment, Net | $83,805 | $64,519 | ▼ $19,286 |
| Prepaid Expenses and Deferred Charges | $25,257 | $43,951 | ▲ $18,694 |
| Total Assets | $1,977,135 | $2,722,668 | ▲ $745,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,118 | $196,357 | ▲ $145,239 |
| Total Liabilities | $51,118 | $196,357 | ▲ $145,239 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $972,235 | $1,549,111 | ▲ $576,876 |
| Unrestricted Net Assets | $953,782 | $977,200 | ▲ $23,418 |
| Total Net Assets Fund Balance | $1,926,017 | $2,526,311 | ▲ $600,294 |
| Total Liabilities and Net Assets / Fund Balance | $1,977,135 | $2,722,668 | ▲ $745,533 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,492 | $34,868 | $77,360 |
| Equipment | $22,027 | $21,769 | $43,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Eller | Executive Director | FT | $131,376 | $11,637 | $143,013 |
| Bichngoc Quach Cao | COO | FT | $131,376 | $11,429 | $142,805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elise Haas | Board Member |
| Gabriela Pacheco | Board Member |
| Lori Brewer Collins | Board Member |
| Pat Hyland | Board Member |
| Shervin Pishevar | Board Member |
| Jose Antonio Vargas | CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Undocumented LLC | Consulting Services | 900 S SHELBY ST, Louisville, KY 40203 | $146,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,808,227
- Program Service Revenue
- $22,559
- Investment Income
- $0
- Other Revenue
- $42,258
- All Other Contributions
- $2,808,227
- Change in Net Assets
- $600,294
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,873,044
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,873,044
- Total Revenue per Form 990
- $2,873,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,658 |
| Other Expenses | $1,028,092 |
| Total Fundraising Expense | $246,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,011 | $46,931 | $96,798 | $754,740 |
| Travel | $312,604 | $10,194 | $16,989 | $339,787 |
| Current Officers, Directors, Trustees, and Key Employees | $230,812 | $17,728 | $36,566 | $285,106 |
| Fees for Services Other | $117,490 | $6,911 | $13,823 | $138,224 |
| Other Employee Benefits | $99,658 | $7,655 | $15,788 | $123,101 |
| Conferences and Meetings | $83,715 | $7,690 | $18,612 | $110,017 |
| Information Technology | $91,480 | $5,082 | $5,082 | $101,644 |
| Payroll Taxes | $66,150 | $5,081 | $10,480 | $81,711 |
| Occupancy | $63,376 | - | $7,042 | $70,418 |
| Fees for Services Accounting | $25,276 | $25,276 | $12,638 | $63,190 |
| Office Expenses | $30,937 | $3,677 | $2,157 | $36,771 |
| Other Expenses | $26,940 | $3,169 | $1,585 | $31,694 |
| Depreciation Depletion | $25,452 | - | - | $25,452 |
| Advertising | $17,139 | - | $902 | $18,041 |
| Fees for Services Legal | $10,041 | $591 | $1,181 | $11,813 |
| Insurance | $10,472 | - | - | $10,472 |
| Total Functional Expenses | $1,886,065 | $139,985 | $246,700 | $2,272,750 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,272,750 |
| Total Expenses per Audited Statements | $2,272,750 |
| Total Expenses per Form 990 | $2,272,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Undocumented, LLC Is Owned by Jose Antonio Vargas, CEO of Define American. | THE ORGANIZATION PAID UNDOCUMENTED, LLC FOR SERVICES TO THE BOARD OF DIRECTORS FOR THE ORGANIZATION'S MISSION, POLICY, PLANNING AND GOVERNANCE. | No | $146,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 B, Line 11B
“The operations team completes the form and shares it with the executive director. Once it has been reviewed, the form is shared with the governing body.”
Form 990, Part VI, Section B, Line 12C
“The executive committee of the board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking other such actions as are necessary for effective oversight. The policy states that in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in da's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors is responsible for oversight of the organization's compensation policy for all employees. The executive director and chief operations officer are responsible for making recommendations for staff employee compensation to the executive committee of the board of directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request and available to the public at the organization's office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Define American Inc
- EIN
- 46-4610491
- Phone
- 3109169175
- Address
- 900 S SHELBY STREET, LOUISVILLE, KY 40203-2532
Signing Officer
- Name
- Ryan Eller
- Title
- Executive Director
- Phone
- 3109169175
- Signed
- 2018-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Eller
- Formed
- 2014
- Legal Domicile
- Dc
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 200
Preparer
- Firm
- Mcmcpas & Advisors Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes reflected in the accompanying financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization recognizes uncertain income tax positions using the "more-likley-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 457 raw XML fields
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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| IRS990/ActivityOrMissionDesc | 0 | DEFINE AMERICAN IS A NON-PROFIT MEDIA AND CULTURE ORGANIZATION THAT HUMANIZES THE CONVERSATION ABOUT IMMIGRATION AND CITIZENSHIP IN A CHANGING AMERICA. WE AIM TO CHANGE CULTURE BY CREATING CAMPAIGNS THAT IMPACT HOW THE MEDIA PORTRAYS IMMIGRATION AND HOW THE PUBLIC PERCEIVES THE ROLE OF IMMIGRANTS. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402032532 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1164289 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285106 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110017 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 4542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2808227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1028092 |
| IRS990/CYOtherRevenueAmt | 0 | 42258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 600294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244658 |
| IRS990/CYTotalExpensesAmt | 0 | 2272750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2873044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25452 |
| IRS990/Desc | 0 | DEFINE AMERICAN IS A NON-PROFIT MEDIA AND CULTURE ORGANIZATION THAT USES THE POWER OF STORY TO TRANSCEND POLITICS AND SHIFT THE CONVERSATION ABOUT IMMIGRANTS, IDENTITY, AND CITIZENSHIP IN A CHANGING AMERICA. THE ORGANIZATION WORKS COLLABORATIVELY WITH A WIDE VARIETY OF INDIVIDUALS, GROUPS AND ORGANIZATIONS TOWARD THE FOLLOWING GOALS: 1) PROMOTE THE USE OF HUMANIZING LANGUAGE AND ACCURATE, FACTUAL REPORTING ABOUT IMMIGRANTS IN THE NEWS MEDIA; 2) PROVIDE A STORYTELLING PLATFORM WHERE INDIVIDUALS CAN SHARE THEIR STORIES AND PROMOTE THEM THROUGH THE ORGANIZATION'S WEB TOOLS FOR FREE; 3) HOST EDUCATIONAL EVENTS ACROSS THE COUNTRY; 4) PROVIDE INFORMATION AND STORY ACCESS TO PROFESSIONALS IN THE TELEVISION AND FILM INDUSTRY; 5) PROVIDE SUPPORT FOR A CHAPTERS PROGRAM THAT HELPS TRAIN STUDENTS MOSTLY AT THE COLLEGIATE LEVEL TO HELP ACHIEVE THE ORGANIZATION'S MISSION ON THE LOCAL LEVEL; 6) CREATE DIGITAL AND FILM CONTENT TO HELP ACHIEVE THE ORGANIZATION'S MISSION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1886065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63190 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11813 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138224 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BREWER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIELA PACHECO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 46800 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121156 |
| IRS990/LegalDomicileStateCd | 0 | DC |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEFINE AMERICAN IS A MEDIA AND CULTURE ORGANIZATION USING THE POWER OF STORIES TO TRANSCEND POLITICS AND SHIFT THE CONVERSATION AROUND IMMIGRANTS, IDENTITY AND CITIZENSHIP IN A CHANGING AMERICA. THE ORGANIZATION WORKS COLLABORATIVELY WITH A WIDE VARIETY OF EDUCATIONAL, SCIENTIFIC, ACADEMIC AND COMMUNITY ORGANIZATIONS, AND RELIES ON CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND GOVERNMENTAL ORGANIZATIONS TO CARRY OUT ITS MISSION. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMMING EVENTS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HONORARIUM |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14105 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKLEY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2272750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | UNDOCUMENTED LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | UNDOCUMENTED, LLC IS OWNED BY JOSE ANTONIO VARGAS, CEO OF DEFINE AMERICAN. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 146000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAID UNDOCUMENTED, LLC FOR SERVICES TO THE BOARD OF DIRECTORS FOR THE ORGANIZATION'S MISSION, POLICY, PLANNING AND GOVERNANCE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OPERATIONS TEAM COMPLETES THE FORM AND SHARES IT WITH THE EXECUTIVE DIRECTOR. ONCE IT HAS BEEN REVIEWED, THE FORM IS SHARED WITH THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING OTHER SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. THE POLICY STATES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S COMPENSATION POLICY FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER ARE RESPONSIBLE FOR MAKING RECOMMENDATIONS FOR STAFF EMPLOYEE COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1549111 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2722668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1977135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2722668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2808227 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 246700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1886065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2272750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1926017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2526311 |
| IRS990/TotalOtherCompensationAmt | 0 | 23066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1886065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 262752 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,722,668
- Liabilities
- $196,357
- Net assets
- $2,526,311
- Revenue
- $2,873,044
- Expenses
- $2,272,750
- Net income
- $600,294