Civic Intelligence

Ace Awareness Foundation

EIN 47-3666633 • 501(c)3 • Memphis, TN

Profile

Mission: to inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provide preventable and sustainable solutions to reduce toxic stress in family systemsvision: to create a trauma informed community that universally comprehends the impact of early toxic stress on child and adult health and well-being as well as the silent, long-term social and economic impact on the inter-generational population of the community

1350 Concourse Ave 383Memphis, TN 38104

www.aceawareness.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-476%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $766,491 (-100%) from 2020

Liabilities

Down

$0

Down $216,685 (-100%) from 2020

Net Assets

Down

$0

Down $549,806 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$87,828

Down $157,773 (-64%) from 2020

Expenses

Down

$505,483

Down $1,106,933 (-69%) from 2020

Net Income

Up

-$417,655

Up $949,160 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,466,672Liabilities 2015: $168,478Net Assets 2015: $1,298,1942015Assets 2016: $622,966Liabilities 2016: $146,252Net Assets 2016: $476,7142016Assets 2017: $1,688,186Liabilities 2017: $271,556Net Assets 2017: $1,416,6302017Assets 2018: $1,845,038Liabilities 2018: $111,295Net Assets 2018: $1,733,7432018Assets 2019: $2,122,461Liabilities 2019: $205,840Net Assets 2019: $1,916,6212019Assets 2020: $766,491Liabilities 2020: $216,685Net Assets 2020: $549,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,460,935Expenses 2015: $1,162,741Net Income 2015: $1,298,1942015Revenue 2016: $2,320,361Expenses 2016: $3,141,841Net Income 2016: -$821,4802016Revenue 2017: $3,088,343Expenses 2017: $2,148,427Net Income 2017: $939,9162017Revenue 2018: $2,026,603Expenses 2018: $1,709,490Net Income 2018: $317,1132018Revenue 2019: $1,948,465Expenses 2019: $1,765,587Net Income 2019: $182,8782019Revenue 2020: $245,601Expenses 2020: $1,612,416Net Income 2020: -$1,366,8152020Revenue 2021: $87,828Expenses 2021: $505,483Net Income 2021: -$417,6552021

Highlighted filing

2021

Revenue$87,828
Expenses$505,483
Net Income-$417,655
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,828
Expenses
$505,483
Net income
-$417,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.25$1.61$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.92$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$2.03$1.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$3.09$2.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$2.32$3.14$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$2.46$1.16$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$87,828
Mission and Program Overview

Mission

Mission: to inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provide preventable and sustainable solutions to reduce toxic stress in family systemsvision: to create a trauma informed community that universally comprehends the impact of early toxic stress on child and adult health and well-being as well as the silent, long-term social and economic impact on the inter-generational population of the community

To inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provides preventable and sustainable solutions to reducing toxic stress in family systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,587$0▼ $702,587
Intangible Assets$29,640$0▼ $29,640
Land, Buildings, and Equipment, Net$25,777$0▼ $25,777
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$766,491$0▼ $766,491
Other Assets Total$8,487$0▼ $8,487
Liabilities
Accounts Payable and Accrued Expenses$134,703$0▼ $134,703
Other Liabilities$81,982$0▼ $81,982
Total Liabilities$216,685$0▼ $216,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,896$0▼ $508,896
Net Assets With Donor Restrictions$40,910$0▼ $40,910
Total Net Assets Fund Balance$549,806$0▼ $549,806
Total Liabilities and Net Assets / Fund Balance$766,491$0▼ $766,491
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Wilson-simmonsExecutive DirectorFT$106,863$2,461$109,324

Board Members and Trustees

NameTitle
Adriane Johnson-williamsBoard Chair
Cassandra HowardDirector
Cindy EttingoffDirector
Dr Marie GillDirector
Stephen BushDirector
Barbara NixonEx-officio
Melissa RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,501
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$0
All Other Contributions
$5,519
Change in Net Assets
$-417,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,861
Salaries, Compensation, and Employee Benefits$177,912
Grants and Similar Amounts Paid$112,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,710--$112,710
Current Officers, Directors, Trustees, and Key Employees$70,530$36,333-$106,863
Other Salaries and Wages$46,892$24,157-$71,049
Fees for Services Other$31,236$38,852-$70,088
Occupancy$52,052$17,351-$69,403
Depreciation Depletion$27,705$9,235-$36,940
Advertising$21,252$9,548-$30,800
Office Expenses$6,351$405-$6,756
Other Expenses$656$218-$874
Total Functional Expenses$369,384$136,099$0$505,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knowledge Quest IncMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$65,027
Christ Community Health ServicesMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$37,642
Church Health AllianceMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$10,041
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 990 will be distributed to the board before it is filed. Members are asked to send feedback or ask questions as they review. The final 990 that is to be filed will be approved at the board meeting closest to the date the return is filed.”

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

“All new board members sign a conflict of interest policy form and it is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available for request at the office location for the ace awareness foundation. Those parties interested can submit a written document requesting the information and it will be provided within 30 days.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financials statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ace Awareness Foundation
EIN
47-3666633
Phone
9018185239
Address
1350 CONCOURSE AVE 383, MEMPHIS, TN 38104

Signing Officer

Name
Melissa Russell
Title
Treasurer
Phone
9018185239
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Russell
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 35,381. Fundraising expenses 0. Total expenses 35,381. Contracted services: program service expenses 31,236. Management and general expenses 3,471. Fundraising expenses 0. Total expenses 34,707.”

FORM 990, PART XI, LINE 9:

“Final distribution of assests -18,486.”

Raw XML AppendixShowing 400 of 469 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/ProgSrvcAccomActy2Grp/ExpenseAmt092346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACTED SERVICES AND MISCELLANEOUS PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518967
IRS990/PYInvestmentIncomeAmt02697
IRS990/PYOtherExpensesAmt0567936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1366815
IRS990/PYSalariesCompEmpBnftPaidAmt0525513
IRS990/PYTotalExpensesAmt01612416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-417655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01943599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03088225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07387229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09611
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt07387229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01943599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03088225
IRS990ScheduleA/Total509Grp/TotalAmt07387229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01948465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02026603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03088343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07396840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065027
IRS990ScheduleI/RecipientTable/CashGrantAmt137642
IRS990ScheduleI/RecipientTable/CashGrantAmt210041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KNOWLEDGE QUEST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIST COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCH HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0621589188
IRS990ScheduleI/RecipientTable/RecipientEIN1621583270
IRS990ScheduleI/RecipientTable/RecipientEIN2581716113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12595 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21350 CONCOURSE AVE STE 142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ISSUED BY THE ACE AWARENESS FOUNDATION ARE RECORDED IN SEPARATE AND DISTINCT FUNDS WITHIN THE RECORDS OF THE GRANTEES. THE FOUNDATION IS INFORMED ANNUALLY OF THE STATUS OF EACH FUND AND PROVIDED A SUMMARY OF FUND ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTION UPON DISSOLUTION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE & FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KINDRED PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KNOWLEDGE QUEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-11-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0581502697
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1621589188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0138486
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02180 UNION AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 2119
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138101
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. MEMBERS ARE ASKED TO SEND FEEDBACK OR ASK QUESTIONS AS THEY REVIEW. THE FINAL 990 THAT IS TO BE FILED WILL BE APPROVED AT THE BOARD MEETING CLOSEST TO THE DATE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE FOR REQUEST AT THE OFFICE LOCATION FOR THE ACE AWARENESS FOUNDATION. THOSE PARTIES INTERESTED CAN SUBMIT A WRITTEN DOCUMENT REQUESTING THE INFORMATION AND IT WILL BE PROVIDED WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,381. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 31,236. MANAGEMENT AND GENERAL EXPENSES 3,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINAL DISTRIBUTION OF ASSESTS -18,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0766491
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0766491
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00

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