Civic Intelligence

United Advocacy Group Inc

EIN 47-1257147 • 501(c)3 • Bridgeton, NJ

Profile

Provide one on one life coaching to families and offer education workshops and activities. The purpose is to strengthen the holistic vitality of the family to create a stable and healthy environment to raise children.

PO Box 9Bridgeton, NJ 08302

www.unitedadvocacygroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$114,738

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

51%

Faster asset growth than 82% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,554,336

Up $866,852 (+51%) from 2023

Liabilities

Up

$1,067,248

Up $542,070 (+103%) from 2023

Net Assets

Up

$1,487,088

Up $324,782 (+28%) from 2023

Revenue

Up

$2,351,716

Up $789,928 (+51%) from 2023

Expenses

Up

$2,026,934

Up $280,285 (+16%) from 2023

Net Income

Up

$324,782

Up $509,643 (+276%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $12,511Liabilities 2015: $9,327Net Assets 2015: $3,1842015Assets 2016: $7,151Liabilities 2016: $0Net Assets 2016: $7,1512016Assets 2017: $23,668Liabilities 2017: $1,180Net Assets 2017: $22,4882017Assets 2018: $323,559Liabilities 2018: $230,164Net Assets 2018: $93,3952018Assets 2019: $832,537Liabilities 2019: $714,185Net Assets 2019: $118,3522019Assets 2020: $1,591,540Liabilities 2020: $872,415Net Assets 2020: $719,1252020Assets 2021: $1,768,837Liabilities 2021: $617,846Net Assets 2021: $1,150,9912021Assets 2022: $1,976,181Liabilities 2022: $629,014Net Assets 2022: $1,347,1672022Assets 2023: $1,687,484Liabilities 2023: $525,178Net Assets 2023: $1,162,3062023Assets 2024: $2,554,336Liabilities 2024: $1,067,248Net Assets 2024: $1,487,0882024

Highlighted filing

2024

Assets$2,554,336
Liabilities$1,067,248
Net Assets$1,487,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $420,911Expenses 2015: $408,400Net Income 2015: $12,5112015Revenue 2016: $453,053Expenses 2016: $449,086Net Income 2016: $3,9672016Revenue 2017: $573,291Expenses 2017: $557,954Net Income 2017: $15,3372017Revenue 2018: $868,126Expenses 2018: $797,219Net Income 2018: $70,9072018Revenue 2019: $983,007Expenses 2019: $958,050Net Income 2019: $24,9572019Revenue 2020: $1,981,058Expenses 2020: $1,528,058Net Income 2020: $453,0002020Revenue 2021: $1,851,649Expenses 2021: $1,419,783Net Income 2021: $431,8662021Revenue 2022: $1,714,451Expenses 2022: $1,518,275Net Income 2022: $196,1762022Revenue 2023: $1,561,788Expenses 2023: $1,746,649Net Income 2023: -$184,8612023Revenue 2024: $2,351,716Expenses 2024: $2,026,934Net Income 2024: $324,7822024

Highlighted filing

2024

Revenue$2,351,716
Expenses$2,026,934
Net Income$324,782

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,851,649
Mission and Program Overview

Mission

Provide one on one life coaching to families and offer education workshops and activities. The purpose is to strenghten the holistic vitality of the family to create a stable and healthy environment to raise children.

To empower individuals to achieve their self-determined goals and equip them to reach their full potential, through consistent, credible, and holistic one-on-one advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,914$687,872▼ $2,042
Cash and Non-Interest-Bearing Accounts$324,962$456,522▲ $131,560
Investments Other Securities$380,973$396,148▲ $15,175
Pledges and Grants Receivable$179,725$182,843▲ $3,118
Accounts Receivable$14,952$44,716▲ $29,764
Prepaid Expenses and Deferred Charges$1,014$736▼ $278
Total Assets$1,591,540$1,768,837▲ $177,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,878$516,175▼ $22,703
Unsecured Notes Loans Payable$157,503--
Deferred Revenue$141,131--
Other Liabilities-$74,372-
Accounts Payable and Accrued Expenses$34,903$27,299▼ $7,604
Total Liabilities$872,415$617,846▼ $254,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,125$1,150,991▲ $431,866
Total Net Assets Fund Balance$719,125$1,150,991▲ $431,866
Total Liabilities and Net Assets / Fund Balance$1,591,540$1,768,837▲ $177,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$687,872$79,502$767,374
Closely Held Equity Interests$396,148--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NicholsExecutive DiFT$110,000-$110,000
Melissa HelmbrectPrevious Pre-$8,000-$8,000
Melissa HelmbrectPrevious President--$8,000$8,000

Board Members and Trustees

NameTitle
Jamie BagleyPresident
Andre JonesTrustee at L
Domenic MeridinoTrustee at L
Matthew RuddTrustee at L
Pamela MooreTrustee at L
Tiffanie ThrbakTrustee at L
Robbenmarie InsognoSecretary
Michael BillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,443
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$313,206
All Other Contributions
$1,438,443
Change in Net Assets
$431,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,649
Total Revenue per Audited Statements
$1,851,649
Total Revenue per Form 990
$1,851,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,347
Other Expenses$283,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,491$1,321-$924,812
Current Officers, Directors, Trustees, and Key Employees$109,843$157-$110,000
Payroll Taxes$96,803$138-$96,941
Occupancy$11,241$34,248-$45,489
Fees for Services Other$42,500$2,700-$45,200
Office Expenses$25,535$4,178-$29,713
Depreciation Depletion$4,056$23,666-$27,722
Interest-$27,703-$27,703
Fees for Services Legal-$16,844-$16,844
Insurance$767$7,629-$8,396
Other Expenses$7,292$10-$7,302
Fees for Services Accounting-$4,638-$4,638
Other Employee Benefits$4,587$7-$4,594
All Other Expenses$3,415$422-$3,837
Travel$1,788--$1,788
Advertising$1,040$444-$1,484
Total Functional Expenses$1,286,530$133,253$0$1,419,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,783
Total Expenses per Audited Statements$1,419,783
Total Expenses per Form 990$1,419,783
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L - Additional Info--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$54,289
Accrued Expenses$18,136
Accrued Interest$1,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The united advocacy group inc. Has one class of membership. Any person who accepts election as a director of the corporation pursuant to the bylaws shall automatically, and without any further action or writing,(a)become and remain a member of the corporation for as long as he or she remains a director of the corporation, and(b)cease to be a member at the time he or she ceases to be a director of the corporation.

Form 990, Page 6, Part VI, Line 7A

Members elect the directors. At all such elections of directors the voting may, but need not, be by ballot and a plurality of the votes of the members present in person or by proxy at the meeting and entitled to vote on the election of directors shall be sufficient to elect directors. Except as otherwise provided by law, the certificate of incorporation or the bylaws, any other action shall be authorized by the vote of the majority of the members present in person or by proxy at the meeting and entitled to vote on the subject matter.

Form 990, Page 6, Part VI, Line 7B

The business and affairs of the corporation shall be managed by or under the direction of the board, who may exercise all of the powers of the corporation except as otherwise provided by law, the certificate of incorporation or the bylaws. Except as otherwise provided by law or the certificate of incorporation, a quorum for the transaction of business at any meeting of members shall consist of a majority of the members then serving and entitled to vote at the meeting, present in person or by proxy. If there be no such quorum, the members entitled to vote at the meeting, present in person or by proxy, may adjourn the meeting from time to time, without further notice, until a quorum shall have been obtained.

Form 990, Page 6, Part VI, Line 11B

At the end of the year, an outside cpa prepares the annual form 990 return for the organization's exempt from income tax. The 990 return is then presented to the executive director, board president and treasurer for their review and approval. The cpa will then file the return with the internal revenue service by the annual deadline.

Form 990, Page 6, Part VI, Line 12C

The organization holds and enforces a conflict of interest & disclosure policy, which is distributed to all employees and board of directors. The purpose of the policy is to prevent conflicts of interests inteferring with the organization's decision making process such that it is no longer representative of or in the best interest of the membership, or in accordance with the organization's bylaws.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director, shall be fixed from time to time by resolution of the board; provided, however, any salary received by the executive director shall be reasonable, given in return for services actually rendered to or for the corporation and consistent with applicable law governing tax-exempt organizations and applicable corporate policies, including any conflict of interest policy.

Form 990, Page 6, Part VI, Line 15B

No officer or director shall be compensated for his or her services as an officer, except for reimbursement of reasonable expenses incurred in connection with such services. Officers may serve the corporation in any other capacity and receive reasonable compensation therefor. The executive director is authorized to solicit for employment and employ such additional personnel as may be required to carry out the programs and work of the corporation, as determined by the executive director. The executive director shall be responsible for negotiating terms and conditions of employment, including the terms of employment agreements and the salaries, if any, for such additional personnel; provided, however, that in all cases, any salaries received by additional personnel of the corporation shall be reasonable, given in return for services actually rendered to or for the corporation and consistent with applicable law governing tax-exempt organizations and applicable corporate policies, including any conflict of interest policy. Such additional personnel of the corporation shall be responsible to and shall work under the direction of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and a copy of the form 990 can be obtained via the irs website.

Filing and Contact Details

Filer

Filer Name
United Advocacy Group Inc
EIN
47-1257147
Phone
8562435810
Address
PO BOX 9, BRIDGETON, NJ 08302

Signing Officer

Name
Richard Nichols
Title
Executive Director
Phone
8562435810
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nichols
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
15

Preparer

Firm
Martini & Martini CPA P a
Address
1135 E CHESTNUT AVE, VINELAND, NJ 08360
Preparer
David J Macalino
Phone
8566918934
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The 15 part-time volunteers reported on the tax return provided the following services: (1) facilitation of activities for children (2) collection, donation and organization of various items (3) served as guest speakers and mentors for clients

Form 990, Page 2, Part III, Line 4D

Depreciation expense related to program service accomplishment 2 - steamworks education

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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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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
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IRS990/OtherExpensesGrp/ProgramServicesAmt119161
IRS990/OtherExpensesGrp/ProgramServicesAmt210073
IRS990/OtherExpensesGrp/ProgramServicesAmt37292
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IRS990/OtherExpensesGrp/TotalAmt125161
IRS990/OtherExpensesGrp/TotalAmt210365
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0924812
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IRS990/PayrollTaxesGrp/TotalAmt096941
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182843
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736
IRS990/PrincipalOfficerNm0RICHARD NICHOLS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23502
IRS990/ProgSrvcAccomActy2Grp/Desc0STEAMWORKS EDUCATION PROGRAMS SUCH AS NJ AMERICORPS CNCS AND REVIVE SOUTH JERSEY STEAMWORKS EDUCATION COLLABORATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE RELATED TO PROGRAM SERVICE ACCOMPLISHMENT 2 - STEAMWORKS EDUCATION
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IRS990/PYSalariesCompEmpBnftPaidAmt0918596
IRS990/PYTotalExpensesAmt01528058
IRS990/PYTotalRevenueAmt01981058
IRS990/ReconcilationRevenueExpnssAmt0431866
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03891791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03891791
IRS990ScheduleA/TotalSupportAmt03891791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0396148
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesSubtotalAmt01419783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767374
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687872
IRS990ScheduleD/TotalBookValueSecuritiesAmt0396148
IRS990ScheduleD/TotalExpensesPerForm990Amt01419783
IRS990ScheduleD/TotalLiabilityAmt074372
IRS990ScheduleD/TotalRevenuePerForm990Amt01851649
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA HELMBRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREVIOUS PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L - ADDITIONAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS A SUMMARY OF TRANSACTIONS WITH INTERESTED PERSONS DURING THE FISCAL YEAR ENDED JUNE 30, 2021: 1. CONTRIBUTIONS FROM BOARD, STAFF & RELATIVES: 3,415 2. REIMBURSEMENTS TO BOARD, STAFF & RELATIVES: 34,651 3. RENTAL INCOME FROM CASA OF CGS & REVIVE SJ: 44,262 4. GRANT PASS-THROUGH INCOME FROM CASA OF CGS & REVIVE SJ: 36,111 THE EXECUTIVE DIRECTOR OF CASA OF CUMBERLAND, GLOUCESTOR, AND SALEM COUNTIES OF NJ IS THE PREVIOUS PRESIDENT OF THE BOARD OF TRUSTEES FOR UNITED ADVOCACY GROUP, INC. SHE RECEIVED 8,000 IN PAYROLL FROM UNITED ADVOCACY GROUP, INC. DURING THE FISCAL YEAR ENDE JUNE 30, 2021. UNITED ADVOCACY GROUP, INC., CASA OF CUMBERLAND, GLOUCESTOR, AND SALEM COUNTIES OF NJ, AND REVIVE SOUTH JERSEY, INC. ALL MAINTAIN 33.33% OWNERSHIP INTEREST IN VENTURES IN ADVOCACY, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 15 PART-TIME VOLUNTEERS REPORTED ON THE TAX RETURN PROVIDED THE FOLLOWING SERVICES: (1) FACILITATION OF ACTIVITIES FOR CHILDREN (2) COLLECTION, DONATION AND ORGANIZATION OF VARIOUS ITEMS (3) SERVED AS GUEST SPEAKERS AND MENTORS FOR CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE RELATED TO PROGRAM SERVICE ACCOMPLISHMENT 2 - STEAMWORKS EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNITED ADVOCACY GROUP INC. HAS ONE CLASS OF MEMBERSHIP. ANY PERSON WHO ACCEPTS ELECTION AS A DIRECTOR OF THE CORPORATION PURSUANT TO THE BYLAWS SHALL AUTOMATICALLY, AND WITHOUT ANY FURTHER ACTION OR WRITING,(A)BECOME AND REMAIN A MEMBER OF THE CORPORATION FOR AS LONG AS HE OR SHE REMAINS A DIRECTOR OF THE CORPORATION, AND(B)CEASE TO BE A MEMBER AT THE TIME HE OR SHE CEASES TO BE A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE DIRECTORS. AT ALL SUCH ELECTIONS OF DIRECTORS THE VOTING MAY, BUT NEED NOT, BE BY BALLOT AND A PLURALITY OF THE VOTES OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT THE MEETING AND ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS SHALL BE SUFFICIENT TO ELECT DIRECTORS. EXCEPT AS OTHERWISE PROVIDED BY LAW, THE CERTIFICATE OF INCORPORATION OR THE BYLAWS, ANY OTHER ACTION SHALL BE AUTHORIZED BY THE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT THE MEETING AND ENTITLED TO VOTE ON THE SUBJECT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY OR UNDER THE DIRECTION OF THE BOARD, WHO MAY EXERCISE ALL OF THE POWERS OF THE CORPORATION EXCEPT AS OTHERWISE PROVIDED BY LAW, THE CERTIFICATE OF INCORPORATION OR THE BYLAWS. EXCEPT AS OTHERWISE PROVIDED BY LAW OR THE CERTIFICATE OF INCORPORATION, A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF MEMBERS SHALL CONSIST OF A MAJORITY OF THE MEMBERS THEN SERVING AND ENTITLED TO VOTE AT THE MEETING, PRESENT IN PERSON OR BY PROXY. IF THERE BE NO SUCH QUORUM, THE MEMBERS ENTITLED TO VOTE AT THE MEETING, PRESENT IN PERSON OR BY PROXY, MAY ADJOURN THE MEETING FROM TIME TO TIME, WITHOUT FURTHER NOTICE, UNTIL A QUORUM SHALL HAVE BEEN OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE END OF THE YEAR, AN OUTSIDE CPA PREPARES THE ANNUAL FORM 990 RETURN FOR THE ORGANIZATION'S EXEMPT FROM INCOME TAX. THE 990 RETURN IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW AND APPROVAL. THE CPA WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE BY THE ANNUAL DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HOLDS AND ENFORCES A CONFLICT OF INTEREST & DISCLOSURE POLICY, WHICH IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD OF DIRECTORS. THE PURPOSE OF THE POLICY IS TO PREVENT CONFLICTS OF INTERESTS INTEFERRING WITH THE ORGANIZATION'S DECISION MAKING PROCESS SUCH THAT IT IS NO LONGER REPRESENTATIVE OF OR IN THE BEST INTEREST OF THE MEMBERSHIP, OR IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARY OF THE EXECUTIVE DIRECTOR, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD; PROVIDED, HOWEVER, ANY SALARY RECEIVED BY THE EXECUTIVE DIRECTOR SHALL BE REASONABLE, GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION AND CONSISTENT WITH APPLICABLE LAW GOVERNING TAX-EXEMPT ORGANIZATIONS AND APPLICABLE CORPORATE POLICIES, INCLUDING ANY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO OFFICER OR DIRECTOR SHALL BE COMPENSATED FOR HIS OR HER SERVICES AS AN OFFICER, EXCEPT FOR REIMBURSEMENT OF REASONABLE EXPENSES INCURRED IN CONNECTION WITH SUCH SERVICES. OFFICERS MAY SERVE THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVE REASONABLE COMPENSATION THEREFOR. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SOLICIT FOR EMPLOYMENT AND EMPLOY SUCH ADDITIONAL PERSONNEL AS MAY BE REQUIRED TO CARRY OUT THE PROGRAMS AND WORK OF THE CORPORATION, AS DETERMINED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR NEGOTIATING TERMS AND CONDITIONS OF EMPLOYMENT, INCLUDING THE TERMS OF EMPLOYMENT AGREEMENTS AND THE SALARIES, IF ANY, FOR SUCH ADDITIONAL PERSONNEL; PROVIDED, HOWEVER, THAT IN ALL CASES, ANY SALARIES RECEIVED BY ADDITIONAL PERSONNEL OF THE CORPORATION SHALL BE REASONABLE, GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION AND CONSISTENT WITH APPLICABLE LAW GOVERNING TAX-EXEMPT ORGANIZATIONS AND APPLICABLE CORPORATE POLICIES, INCLUDING ANY CONFLICT OF INTEREST POLICY. SUCH ADDITIONAL PERSONNEL OF THE CORPORATION SHALL BE RESPONSIBLE TO AND SHALL WORK UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND A COPY OF THE FORM 990 CAN BE OBTAINED VIA THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872415
IRS990/TotalLiabilitiesEOYAmt0617846
IRS990/TotalLiabilitiesGrp/BOYAmt0872415
IRS990/TotalLiabilitiesGrp/EOYAmt0617846

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