Civic Intelligence

Unknown Organization

EIN 52-2020542 • 501(c)3 • St Paul, MN

Profile

Reconnecting america is a national organization formed to link transportation networks and the communities they serve.

570 Asbury Street No 207St Paul, MN 55104

www.reconnectingamerica.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$121,533

Down $521,626 (-81%) from 2013

Liabilities

Down

$121,533

Down $203,695 (-63%) from 2013

Net Assets

Down

$0

Down $317,931 (-100%) from 2013

Revenue

Down

$911,712

Down $1,782,760 (-66%) from 2013

Expenses

Down

$1,173,478

Down $2,127,727 (-64%) from 2013

Net Income

Up

-$261,766

Up $344,967 (+57%) from 2013

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,538,635Liabilities 2011: $837,305Net Assets 2011: $701,3302011Assets 2012: $1,284,717Liabilities 2012: $426,773Net Assets 2012: $857,9442012Assets 2013: $643,159Liabilities 2013: $325,228Net Assets 2013: $317,9312013Assets 2014: $121,533Liabilities 2014: $121,533Net Assets 2014: $02014

Highlighted filing

2014

Assets$121,533
Liabilities$121,533
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,969,857Expenses 2011: $4,478,547Net Income 2011: -$508,6902011Expenses 2012: $3,748,5662012Revenue 2013: $2,694,472Expenses 2013: $3,301,205Net Income 2013: -$606,7332013Revenue 2014: $911,712Expenses 2014: $1,173,478Net Income 2014: -$261,7662014

Highlighted filing

2014

Revenue$911,712
Expenses$1,173,478
Net Income-$261,766

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$935,746
Mission and Program Overview

Mission

Reconnecting america is a national organization formed to link transportation networks and the communities they serve.

To link transportation networks and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,119--
Accounts Receivable$289,894$114,533▼ $175,361
Land, Buildings, and Equipment, Net$69,926--
Prepaid Expenses and Deferred Charges$12,858--
Inventories for Sale or Use$10,273--
Cash and Non-Interest-Bearing Accounts$65--
Total Assets$643,159$121,533▼ $521,626
Other Assets Total$55,024$7,000▼ $48,024
Liabilities
Accounts Payable and Accrued Expenses$325,228$121,533▼ $203,695
Total Liabilities$325,228$121,533▼ $203,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$531,221$0▼ $531,221
Unrestricted Net Assets$-213,290$0▲ $213,290
Total Net Assets Fund Balance$317,931$0▼ $317,931
Total Liabilities and Net Assets / Fund Balance$643,159$121,533▼ $521,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hon John Robert SmithPresident & CEO - Until 07/2013FT$162,450$162,450
Allison BrooksChief of Staff - Until 11/2013FT$137,335$137,335

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$630,815
Program Service Revenue
$190,977
Investment Income
$84,031
Other Revenue
$5,889
All Other Contributions
$290,000
Change in Net Assets
$-261,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,146
Salaries, Compensation, and Employee Benefits$525,332
Total Fundraising Expense$964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,353$51,541-$343,894
Fees for Services Other$235,361$46,877-$282,238
Fees for Services Accounting-$105,983-$105,983
Travel$79,281$240-$79,521
Other Employee Benefits$50,864$21,777-$72,641
Current Officers, Directors, Trustees, and Key Employees$56,779$10,012-$66,791
Occupancy$350$55,307-$55,657
Office Expenses$11,333$36,795$964$49,092
Payroll Taxes$28,434$6,712-$35,146
Insurance-$32,883-$32,883
Conferences and Meetings$9,511$661-$10,172
Depreciation Depletion$7,525--$7,525
Pension Plan Contributions$3,972$2,888-$6,860
Other Expenses$290$877-$1,167
Fees for Services Legal-$33-$33
All Other Expenses$286,895$-286,895--
Total Functional Expenses$1,065,169$107,345$964$1,173,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

The following entities will receive a copy of the federal form 990 in advance of the filing deadline to enable a detailed review prior to approval and submission with the internal revenue service: management team - president & ceo, chief of staff, business manager, board audit committee & cpa firm currently contracted by reconnecting america.

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

No member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The chair of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.

Form 990, Part VI, Section B, Line 15

Performance and compensation of key employees, including the president/ceo, will be performed on at least a bi-annual basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the board of directors shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the organization's records.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available in the organization's office.

Filing and Contact Details

Filer

EIN
52-2020542
Phone
6512652292

Signing Officer

Name
Andriana Abariotes
Title
Chair
Phone
6512652292
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andriana Abariotes
Formed
1996
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sustainability: program service expenses 4,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,843. Strategic planning: program service expenses 125,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,000. Housing policy and preservation: program service expenses 13,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,107. Research services: program service expenses 13,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,174. Interns: program service expenses 25,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,867. Economic analysis: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. Consulting: program service expenses 53,180. Management and general expenses 33,377. Fundraising expenses 0. Total expenses 86,557. Transition/merger support: program service expenses 0. Management and general expenses 13,500. Fundraising expenses 0. Total expenses 13,500.

FORM 990, PART XI, LINE 9:

Impairment of inventory and fixed assets -56,165.

Raw XML AppendixShowing 400 of 495 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/PayrollTaxesGrp/TotalAmt035146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03972
IRS990/PensionPlanContributionsGrp/TotalAmt06860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012858
IRS990/PrincipalOfficerNm0ANDRIANA ABARIOTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11639
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM ENVISIONS A NATION WHERE PRACTITIONERS, POLICYMAKERS, PROFESSIONALS AND THE PUBLIC HAVE ACCESS TO INSPIRING AND INFORMATIVE RESEARCH, CAN DEVELOP THE SKILLS THEY NEED TO CREATE AND MAINTAIN HEALTHY AND VIBRANT COMMUNITIES AND REGIONS, AND REMAIN CONNECTED IN PEER NETWORKS TO FOSTER KNOWLEDGE DEVELOPMENT AND BENEFICIAL WORKING RELATIONSHIPS. TO REALIZE THIS VISION, RECONNECTING AMERICA PRODUCES AND DISSEMINATES CUTTING-EDGE AND RELEVANT RESEARCH, TOOLS, AND EDUCATIONAL RESOURCES; OFFERS STANDARDIZED AND CUSTOMIZED TRAININGS; PROVIDES STRATEGIC COACHING AND ADVISING; ORGANIZES LOCAL, REGIONAL AND NATIONAL CONVENINGS; AND, DEVELOPS TARGETED LEARNING NETWORKS TO PROMOTE KNOWLEDGE DEVELOPMENT, RELATIONSHIP-BUILDING AND LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0T4AMERICA IS A BROAD AND DIVERSE COALITION OF MORE THAN 400 BUSINESS ELECTED OFFICIALS AND ORGANIZATIONS WITH THE GOAL OF BRINGING NEW VOICES AND UNUSUAL ALLIES TO BEAR IN THE NATIONAL TRANSPORTATION POLICY DEBATE. T4 REACHES OUT AND MAKES THE CASE TO HUNDREDS OF NATIONAL ORGANIZATIONS, ELECTED OFFICIALS, AND BUSINESS OWNERS. WITH ITS PARTNERS, THE T4AMERICA CAMPAIGN HAS POSITIONED ITSELF AS THE LEADING VOICE FOR REFORM TO ENSURE THAT TRANSPORTATION PLANNING AND INVESTMENT ARE BASED ON PERFORMANCE MEASURES, NOT MERELY ROAD MILES BUILT OR MONEY SPENT. T4AMERICA HAS WON MOUNTING SUPPORT, AND PUBLICITY, FOR OUR SPECIFIC PROPOSALS TO REDUCE TRANSPORTATION-RELATED CO2 EMISSIONS BY 40% IN THE NEXT TWO DECADES. AN EXAMPLE OF A PERFORMANCE TARGET THAT CAN AND SHOULD BE TIED TO TRANSPORTATION SPENDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01932172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt01223193
IRS990/PYOtherRevenueAmt043606
IRS990/PYProgramServiceRevenueAmt0718626
IRS990/PYRevenuesLessExpensesAmt0-606733
IRS990/PYSalariesCompEmpBnftPaidAmt02078012
IRS990/PYTotalExpensesAmt03301205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02694472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205119
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FSA FORFEITURE - 2011 AMOUNT: $ 1,200. MISCELLANEOUS INCOME - 2009 AMOUNT: $ 17,624. 2010 AMOUNT: $ 3,300. 2011 AMOUNT: $ 189. 2012 AMOUNT: $ 28,143. 2013 AMOUNT: $ 3,495. HONORARIUMS - 2010 AMOUNT: $ 3,108. 2011 AMOUNT: $ 4,621. 2012 AMOUNT: $ 6,626. 2013 AMOUNT: $ 2,394.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03432941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03483273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03725331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013204532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02307767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51260
IRS990ScheduleA/PublicSupportPY170Pct00.52160
IRS990ScheduleA/PublicSupportTotal170Amt06854052
IRS990ScheduleA/SubstantialContributorsTotAmt06350480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03432941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03483273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03725331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013204532
IRS990ScheduleA/TotalSupportAmt013371015
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HON JOHN ROBERT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO - UNTIL 07/2013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ENTITIES WILL RECEIVE A COPY OF THE FEDERAL FORM 990 IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED REVIEW PRIOR TO APPROVAL AND SUBMISSION WITH THE INTERNAL REVENUE SERVICE: MANAGEMENT TEAM - PRESIDENT & CEO, CHIEF OF STAFF, BUSINESS MANAGER, BOARD AUDIT COMMITTEE & CPA FIRM CURRENTLY CONTRACTED BY RECONNECTING AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE CHAIR OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES, INCLUDING THE PRESIDENT/CEO, WILL BE PERFORMED ON AT LEAST A BI-ANNUAL BASIS. THE SALARIES SHALL BE COMPARED TO EQUIVALENT ORGANIZATIONS BASED ON MISSION, BUDGET SIZE, JOB DESCRIPTION AND DEMANDS, AND OTHER FACTORS. BASED ON THE ANALYSIS, THE BOARD OF DIRECTORS SHALL CONCLUDE ON WHETHER EACH KEY EMPLOYEE'S COMPENSATION IS APPROPRIATE. SUCH ANALYSIS SHALL BE DOCUMENTED AND FILED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUSTAINABILITY: PROGRAM SERVICE EXPENSES 4,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,843. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 125,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. HOUSING POLICY AND PRESERVATION: PROGRAM SERVICE EXPENSES 13,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,107. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 13,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,174. INTERNS: PROGRAM SERVICE EXPENSES 25,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,867. ECONOMIC ANALYSIS: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. CONSULTING: PROGRAM SERVICE EXPENSES 53,180. MANAGEMENT AND GENERAL EXPENSES 33,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,557. TRANSITION/MERGER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500.

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