Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
United Services Housing Development Fund Corporation
990 • Fiscal year 2019 • EIN 47-1779009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$7,004,729
Down $1,202,027 (-15%) from 2018
Net Assets
Down$7,004,718
Down $13,357 (-0.2%) from 2018
Liabilities
Down$11
Down $1,188,670 (-100%) from 2018
Revenue And Expenses
Revenue
Flat$0
Flat from 2018
Expenses
Down$13,357
Down $192,681 (-94%) from 2018
Net Income
Up-$13,357
Up $192,681 (+94%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
The corporation is organized exclusively for the charitable purpose of owning, constructing, rehabilitating, leasing, managing, equipping, maintaining, developing and operating a housing project for persons of low income and needy. The corporation shall provide the furnishing of clean and decent permanent (temporary) housing facilities for persons in need of such accommodations on a site at 520 gates avenue, in the county of kings and state of new york at a modest price and without profit.
This entity was formed to operate and maintain a transitional residence for at least 200 homeless adults located at 555 nereid avenue, bronx, new york. During the construction process, the city of new york requested and required to alter the original plans for the site and re-convert the property from the planned 200-bed transitional facility to a 90-unit permanent supportive housing development reserved for formerly homeless veterans and low-income seniors. The property was transferred pursuant to a legally binding agreement to provide services to the homeless. The muller u.s. Army reserve center had been designated as a surplus property and was approved for redevelopment and reuse by the muller local redevelopment authority in bronx, new york. Management closed on the re-development financing in march of 2019 with a projected opening date of april 2021.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,206,656 | $6,850,000 | ▼ $1,356,656 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $8,206,756 | $7,004,729 | ▼ $1,202,027 |
| Other Assets Total | $0 | $154,629 | ▲ $154,629 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,126,200 | - | - |
| Other Liabilities | $61,763 | $0 | ▼ $61,763 |
| Accounts Payable and Accrued Expenses | $718 | $11 | ▼ $707 |
| Total Liabilities | $1,188,681 | $11 | ▼ $1,188,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,018,075 | $7,004,718 | ▼ $13,357 |
| Total Net Assets Fund Balance | $7,018,075 | $7,004,718 | ▼ $13,357 |
| Total Liabilities and Net Assets / Fund Balance | $8,206,756 | $7,004,729 | ▼ $1,202,027 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,850,000 | - | $6,850,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nicole Seligman | Chairman |
| Steven Koppel | Interim Chairman |
| George T Mcdonald | President & CEO |
| Andre Robert Lee | Board Member |
| Damien Dwin | Board Member |
| David Shapiro | Board Member |
| Ernie Pomerantz | Board Member |
| Ketan Mehta | Board Member |
| Lisa Schultz | Board Member |
| Mark Ondash | Board Member |
| Mary Ann Quinson | Board Member |
| Scott Mills | Board Member |
| Anthony J Mangione | Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mhg Architects PC | Architectural Services | 15 EAST 32ND STREET, New York, NY 10016 | $283,609 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-13,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,082 |
| Other Expenses | $275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,757 | - | - | $11,757 |
| Payroll Taxes | $967 | - | - | $967 |
| Other Employee Benefits | $358 | - | - | $358 |
| Other Expenses | $275 | - | - | $275 |
| Total Functional Expenses | $13,357 | $0 | $0 | $13,357 |
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
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the evp of real estate of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald have a family relationship. John mcdonald has a family relationship with george t. Mcdonald and harriet karr mcdonald, respectively.”
Form 990, Part VI, Section A, Line 6
“The company is a membership corporation of which the doe fund, inc., a new york not-for-profit corporation shall be the sole member.”
Form 990, Part VI, Section A, Line 7A
“The member may in its sole discretion at any time increase the number of members and establish such criteria for membership as it deems appropriate.”
Form 990, Part VI, Section B, Line 11B
“The chief financial officer, evp of real estate operations and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of audit committee for review and ratified by the chairman of the board at the board meeting. A copy of the form 990 is provided to the full board before filing with the irs. The real estate committee sees the draft prior to submission as well.”
Form 990, Part VI, Section B, Line 12C
“An annual email is forwarded to all doe fund board members asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all board members are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees. Additionally, new employees are required to disclose any conflicts of interest upon hire.”
Form 990, Part VI, Section B, Line 15
“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”
Form 990, Part VI, Section C, Line 19
“The company makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- United Services Housing Development
- EIN
- 47-1779009
- Phone
- 2126285207
- Address
- 232 E 84TH ST, NEW YORK, NY 10028
Signing Officer
- Name
- George T Mcdonald
- Title
- President & CEO
- Phone
- 2126285207
- Signed
- 2020-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George T Mcdonald
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
- Preparer
- Patrick Yu CPA
- Phone
- 2126976900
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The corporation follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The not-for-profit entity is exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the code. Iron horse managers, llc, pest at rest, llc, pest at rest newark, llc, and sugar hill apartments, are single-member limited liability companies whose single member is the doe fund, inc., and as such, they are considered disregarded entities for tax purposes. The corporation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The corporation has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements.”
Raw XML AppendixShowing 400 of 868 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ENTITY WAS FORMED TO OPERATE AND MAINTAIN A TRANSITIONAL RESIDENCE FOR AT LEAST 200 HOMELESS ADULTS LOCATED AT 555 NEREID AVENUE, BRONX, NEW YORK. DURING THE CONSTRUCTION PROCESS, THE CITY OF NEW YORK REQUESTED AND REQUIRED TO ALTER THE ORIGINAL PLANS FOR THE SITE AND RE-CONVERT THE PROPERTY FROM THE PLANNED 200-BED TRANSITIONAL FACILITY TO A 90-UNIT PERMANENT SUPPORTIVE HOUSING DEVELOPMENT RESERVED FOR FORMERLY HOMELESS VETERANS AND LOW-INCOME SENIORS. THE PROPERTY WAS TRANSFERRED PURSUANT TO A LEGALLY BINDING AGREEMENT TO PROVIDE SERVICES TO THE HOMELESS. THE MULLER U.S. ARMY RESERVE CENTER HAD BEEN DESIGNATED AS A SURPLUS PROPERTY AND WAS APPROVED FOR REDEVELOPMENT AND REUSE BY THE MULLER LOCAL REDEVELOPMENT AUTHORITY IN BRONX, NEW YORK. MANAGEMENT CLOSED ON THE RE-DEVELOPMENT FINANCING IN MARCH OF 2019 WITH A PROJECTED OPENING DATE OF APRIL 2021. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE DOE FUND INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466722990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 EAST 102ND STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 283609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 EAST 32ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13082 |
| IRS990/CYTotalExpensesAmt | 0 | 13357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPING ON A NON-PROFIT BASIS AFFORDABLE HOUSING FOR PERSONS OF LOWINCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY. THE CORPORATION SHALL PROVIDE THE FURNISHING OFCLEAN AND DECENT PERMANENT (TEMPORARY) HOUSING FACILITIES FOR PERSONS IN NEED OF SUCH ACCOMMODATIONS ON A SITE AT 520 GATES AVENUE, IN THE COUNTY OF KINGS AND STATE OF NEW YORK AT A MODEST PRICE AND WITHOUT PROFIT. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE DOE FUND |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE NOT-FOR-PROFIT ENTITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IRON HORSE MANAGERS, LLC, PEST AT REST, LLC, PEST AT REST NEWARK, LLC, AND SUGAR HILL APARTMENTS, ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES WHOSE SINGLE MEMBER IS THE DOE FUND, INC., AND AS SUCH, THEY ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. THE CORPORATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE DOE FUND, INC., A RELATED ORGANIZATION, PAYS ALL OF THE SALARIES AND UNDERGOES VARIOUS COMPENSATION METHODS, INCLUDING HAVING A COMPENSATION COMMITTEE, INDEPENDANT COMPENSATION CONSULTANT, COMPENSTION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GEORGE T. MCDONALD IS THE PRESIDENT OF THE DOE FUND, INC. HARRIET KARR MCDONALD IS THE EXECUTIVE VICE PRESIDENT OF THE DOE FUND, INC. JOHN MCDONALD IS THE EVP OF REAL ESTATE OF THE DOE FUND, INC. GEORGE T. MCDONALD AND HARRIET KARR MCDONALD HAVE A FAMILY RELATIONSHIP. JOHN MCDONALD HAS A FAMILY RELATIONSHIP WITH GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY IS A MEMBERSHIP CORPORATION OF WHICH THE DOE FUND, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION SHALL BE THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER MAY IN ITS SOLE DISCRETION AT ANY TIME INCREASE THE NUMBER OF MEMBERS AND ESTABLISH SUCH CRITERIA FOR MEMBERSHIP AS IT DEEMS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHIEF FINANCIAL OFFICER, EVP OF REAL ESTATE OPERATIONS AND CHIEF EXECUTIVE OFFICER REVIEW THE VARIOUS IRS FORM 990S FOR THE ORGANIZATION. THEY ARE THEN PASSED ONTO CHAIRMAN OF AUDIT COMMITTEE FOR REVIEW AND RATIFIED BY THE CHAIRMAN OF THE BOARD AT THE BOARD MEETING. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. THE REAL ESTATE COMMITTEE SEES THE DRAFT PRIOR TO SUBMISSION AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN ANNUAL EMAIL IS FORWARDED TO ALL DOE FUND BOARD MEMBERS ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL BOARD MEMBERS ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. ADDITIONALLY, NEW EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST UPON HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVERY THREE YEARS, THE ORGANIZATION ENGAGES A FIRM WHICH UTILIZES COMPARABILITY DATA AND SPECIALIZES IN EXECUTIVE COMPENSATION MATTERS TO REVIEW THE COMPENSATION OF PRESIDENT, EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE BOARD REVIEWS THE REPORT PROVIDED BY THE FIRM AND SETS THE COMPENSATION FOR THESE OFFICERS AND KEY EMPLOYEES IN AN EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS WHICH EXCLUDES ALL EMPLOYEES OF THE DOE FUND, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,004,729
- Liabilities
- $11
- Net assets
- $7,004,718
- Revenue
- $0
- Expenses
- $13,357
- Net income
- -$13,357