Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$461,955
Down $97,745 (-17%) from 2011
Net Assets
Down$189,465
Down $176,599 (-48%) from 2011
Liabilities
Up$272,490
Up $78,854 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,479,118
Down $489,084 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule oto prevent the sale of tobacco and other age-restricted products to minors through education and training at the retail sales counter.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 164144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 254274 |
| IRS990/AccountsReceivable/BOY | 0 | 29050 |
| IRS990/AccountsReceivable/EOY | 0 | 45314 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WE CARD TRAINING AND EDUCATION MATERIALS: THIS ONLINE & CATALOG SERVICE TO RETAILERS PROVIDES IN-STORE AGE CALCULATION TOOLS AND SIGNAGE ALONG WITH TRAINING MATERIALS RETAILERS USE TO COMPLIMENT THEIR WE CARD ONLINE AND CLASSROOM TRAINING OR THEIR INTERNAL TRAINING REPORTS. 11,593 ORDERS FOR MATERIALS WERE FULFILLED TO RETAILERS - FROM THE SINGLE STORE OPERATOR TO THE LARGEST RETAIL CHAINS. MAJOR CATEGORIES OF FULFILLED ITEMS INCLUDE: 50.135 TRAINING TOOLS76,182 AGE CALCULATION TOOLS, AND45,449 IN-STORE SIGNAGE |
| IRS990/Activity2/Expense | 0 | 506638 |
| IRS990/Activity2/Revenue | 0 | 593621 |
| IRS990/Activity3/Description | 0 | ID CHECK-UP MYSTERY SHOPPING SERVICE; TRAINING, POLICY AND BEST PRACTICE EVALUATION WITH RETAIL CHAINS; GOVERNMENT COLLABORATION EFFORTS; COMMUNICATIONS PROGRAM WITH RETAILERS; TRAVEL EXPENSES FOR PROGRAM IMPLEMENTATION |
| IRS990/Activity3/Expense | 0 | 45014 |
| IRS990/Activity3/Revenue | 0 | 49238 |
| IRS990/ActivityOrMissionDescription | 0 | THE EDUCATION AND TRAINING OF STORE OWNERS, MANAGERS, AND EMPLOYEES IN THE RETAIL INDUSTRY ABOUT THE FORMULATION AND IMPLEMENTATION OF POLICIES, INSTRUCTIONS, AND PROCEDURES TO PREVENT THE SALES OF AGE RESTRICTED PRODUCTS TO UNDERAGE INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 26934 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5438 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 222055438 |
| IRS990/AllOtherContributions | 0 | 783848 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1903 |
| IRS990/AllOtherExpenses/Total | 0 | 1903 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113469 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 783848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1026943 |
| IRS990/CostOfGoodsSold | 0 | 292739 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29492 |
| IRS990/DeferredRevenue/EOY | 0 | 18216 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | WE CARD TRAINING PROGRAM: WE CARD ONLINE TRAINING - 24,838 COMPLETED WE CARD ONLINE TRAINING THROUGH DIRECT-TO-INTERNET TRAINING OR VIA LICENSED TRAINING TO RETAILERS - A 20% INCREASE OVER THE PRIOR YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 642706 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58857 |
| IRS990/FeesForServicesLegal/Total | 0 | 58857 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYLE BECKWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM WENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH TANSING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1595258 |
| IRS990/GrossSalesOfInventory | 0 | 811410 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 76362 |
| IRS990/InformationTechnology/Total | 0 | 76362 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20746 |
| IRS990/Insurance/Total | 0 | 20746 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 360585 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 298814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OTO PREVENT THE SALE OF TOBACCO PRODUCTS TO MINORS THROUGH EDUCATION AND TRAINING AT THE RETAIL SALES COUNTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 366064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 189465 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 518671 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 518671 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2906 |
| IRS990/OfficeExpenses/Total | 0 | 2906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1968202 |
| IRS990/OtherExpensesCurrentYear | 0 | 1479118 |
| IRS990/OtherExpenses/Description | 0 | RETAIL EMPLOYEE TRAININ |
| IRS990/OtherExpenses/Description | 1 | IN-STORE EDUCATION AND |
| IRS990/OtherExpenses/Description | 2 | RESEARCH |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND COPYING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30036 |
| IRS990/OtherExpenses/ProgramServices | 0 | 704578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 506638 |
| IRS990/OtherExpenses/Total | 0 | 704578 |
| IRS990/OtherExpenses/Total | 1 | 506638 |
| IRS990/OtherExpenses/Total | 2 | 51741 |
| IRS990/OtherExpenses/Total | 3 | 30036 |
| IRS990/OtherRevenueCurrentYear | 0 | 518671 |
| IRS990/OtherRevenuePriorYear | 0 | 399468 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4358 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -176599 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 158167 |
| IRS990/RevenuesLessExpensesCY | 0 | -176599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -541791 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 292739 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1479118 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATIONS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 292,739. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 292,739. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 292739 |
| IRS990ScheduleD/OtherRevenues | 0 | 292739 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 292739 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1302519 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1479118 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1302519 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1771857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1595258 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAINTAINS A MANAGEMENT CONTRACT WITH OTM PARTNERS LLC TO PROVIDE DAY-TO-DAY MANAGEMENT AND OTHER SERVICES. AN EMPLOYEE OF OTM PARTNERS SERVED AS AN OFFICER THROUGHOUT ALL OF 2012. THE OTHER DIRECTORS (INCLUDING TWO DIRECTORS THAT SERVED AS OFFICERS) ARE INDEPENDENT AND ARE NOT EMPLOYEES OF OTM PARTNERS. THE BOARD OF DIRECTORS REVIEWS AND/OR PROVIDES ALL MANAGEMENT DUTIES AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN 2009, YES, THE ORGANIZATION HAD "KEY MEMBERS AND REGULAR MEMBERS." DESCRIPTION: THE KEY MEMBERS OF THE CORPORATION SHALL BE TRADE ASSOCIATIONS AND BUSINESS ENTITIES, INCLUDING CORPORATIONS, PARTNERSHIPS, LIMITED PARTNERSHIPS, LIMITED LIABILITY COMPANIES AND SOLE PROPRIETORSHIPS, ENGAGED IN OR REPRESENTING THOSE ENGAGED IN THE MANUFACTURE, DISTRIBUTION AND SALE, AT WHOLESALE AND RETAIL, OF TOBACCO PRODUCTS WHICH ARE INTERESTED IN ADVANCING THE PURPOSES AND PROGRAMS OF THE CORPORATION. EACH KEY MEMBER SHALL BE ENTITLED TO ONE VOTE UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS AND UPON ANY CORPORATE MATTER OR ACTION WHICH, UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, REQUIRES A VOTE OF MEMBERS. THE REGULAR MEMBERS OF THE CORPORATION SHALL BE INDIVIDUALS, BUSINESS ENTITIES, TRADE ASSOCIATIONS, ORGANIZATIONS, AGENCIES, INCLUDING LAW ENFORCEMENT ORGANIZATIONS, HOW OR WHICH ARE INTERESTED IN ADVANCING THE PURPOSES AND PROGRAMS OF THE CORPORATION. REGULAR MEMBERS SHALL BE ENTITLED TO VOTE ONLY UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS, PROVIDED THAT NO REGULAR MEMBER SHALL BE AUTHORIZED OR ENTITLED TO VOTE UPON ANY CORPORATE MATTER OR ACTION UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, THE ARTICLES OF INCORPORATION, OR THESE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VOTING RIGHTS OF KEY MEMBERS - EACH KEY MEMBER SHALL DESIGNATE ON INDIVIDUAL, WHICH DESIGNATION MAY BE CHANGED FROM TIME TO TIME BY WRITTEN NOTICE FROM THE KEY MEMBER TO THE CORPORATION, TO REPRESENT THE INTEREST OF THE KEY MEMBER IN ITS RELATIONSHIP WITH THE CORPORATION. THE INDIVIDUAL DESIGNATED SHALL BE ENTITLED TO ONE VOTE UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS AND UPON ANY CORPORATE MATTER OR ACTION WHICH, UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, REQUIRES A VOTE OF MEMBERS. VOTING RIGHTS OF REGULAR MEMBERS - EACH REGULAR MEMBER (OTHER THAN AN INDIVIDUAL PERSON) SHALL DESIGNATE AN INDIVIDUAL, WHICH DESIGNATION MAY BE CHANGED FROM TIME TO TIME BY WRITTEN NOTICE FROM THE REGULAR MEMBER TO THE CORPORATION, TO REPRESENT THE INTEREST OF THE REGULAR MEMBER IN ITS RELATIONSHIP WITH THE CORPORATION. THE REGULAR MEMBER WHO IS AN INDIVIDUAL PERSON SHALL BE HIS OR HER OWN REPRESENTATIVE. REGULAR MEMBERS SHALL BE ENTITLED TO VOTE ONLY UPON SUCH MATTERS OR ISSUES AS SHALL BE AUTHORIZED BY THE BOARD OF DIRECTORS, PROVIDED THAT NO REGULAR MEMBER SHALL BE AUTHORIZED OR ENTITLED TO VOTE UPON ANY CORPORATE MATTER OR ACTION UNDER THE NONSTOCK CORPORATION ACT OF THE COMMONWEALTH OF VIRGINIA, THE ARTICLES OF INCORPORATION, OR THE BY-LAWS. IN 2009, THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. SEE DESCRIPTION AND NATURE OF THEIR RIGHTS AS ANSWERED IN THE PREVIOUS QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN ADVANCE OF ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE AUDIT COMMITTEE REVIEWS ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLIANCE ACTIVITY WITH THE POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH OFFICER AND MEMBER OF MANAGEMENT OF THIS CORPORATION SHALL DISCLOSE TO THE PRESIDENT OF THIS CORPORATION THE MATERIAL FACTS AS TO ANY RELATIONSHIP OR INTEREST HE OR SHE MAY HAVE IN, AND ANY DIRECT OR INDIRECT FINANCIAL BENEFIT HE OR SHE MIGHT DERIVE FROM, ANY CONTEMPLATED CONTRACT OR TRANSACTION WITH THIS CORPORATION. FOR ANY SUCH CONTEMPLATED CONTRACT OR TRANSACTION, ALL SUCH MATERIAL FACTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE DIRECTOR OR OFFICER OR EMPLOYEE HAVING THE RELATIONSHIP OR INTEREST IN (OR AS TO) ANY SUCH CONTEMPLATED CONTRACT OR TRANSACTION SHALL NOT BE PRESENT AT, OR PARTICIPATE IN, THE DELIBERATIONS OF OR THE VOTE BY THE BOARD OF DIRECTORS OF THIS CORPORATION RELATING TO SUCH CONTRACT OR TRANSACTION. SUCH CONTRACT OR TRANSACTION MAY BE AUTHORIZED, APPROVED OR RATIFIED BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS BE LESS THAN A QUORUM, IF SUCH DISINTERESTED DIRECTORS DETERMINE IN GOOD FAITH TO THEIR SATISFACTION THAT THE CONTRACT OR TRANSACTION WOULD BE IN THE BEST INTEREST OF THIS CORPORATION AND WOULD OTHERWISE HAVE BEEN AUTHORIZED OR ENTERED INTO IN THE ORDINARY COURSE OF THIS CORPORATION'S BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AS REQUESTS ARE RECEIVED, THE BOARD OF DIRECTORS ARE NOTIFIED OF THE REQUESTS. THE REQUESTS ARE REVIEWED AND PHOTOCOPIES ARE MADE AVAILABLE. CURRENTLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE ARTICLES AND BY LAWS WERE INCLUDED AS ATTACHMENTS IN THE ORGANIZATION'S ORIGINAL FORM 1024 (APPLICATION TO BECOME A C(4) ENTITY). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTM PARTNERS LLC PROVIDES MANAGEMENT AND OTHER SERVICES TO ITS CLIENTS, INCLUDING THE WE CARD PROGRAM, INC., ON A TIME AND MATERIALS BASIS AT FAIR MARKET RATES. NO PORTION OF MR. ANDERSONS COMPENSATION FROM OTM PARTNERS LLC CAN BE SPECIFICALLY IDENTIFIED WITH SERVICES HE RENDERS AS AN OFFICER TO THE ORGANIZATION. HOWEVER, OTM PARTNERS HAS BILLED THE COALITION $152,213 IN MANAGEMENT FEES RELATED TO MR. ANDERSONS SERVICES, WHICH APPROXIMATED 677 HOURS DURING THE YEAR. MR. ANDERSON HAS ONLY VERY LIMITED AUTHORITY TO DISBURSE FUNDS OR SIGN CHECKS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII, SECTION B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5852 N WASHINGTON BLVD 6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE WE CARD PROGRAM INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8888724603 |
| IRS990/TotalAssets/BOY | 0 | 559700 |
| IRS990/TotalAssetsBOY | 0 | 559700 |
| IRS990/TotalAssets/EOY | 0 | 461955 |
| IRS990/TotalAssetsEOY | 0 | 461955 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 783848 |
| IRS990/TotalExpensesCurrentYear | 0 | 1479118 |
| IRS990/TotalExpensesPriorYear | 0 | 1968202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 257826 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1221292 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1479118 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 193636 |
| IRS990/TotalLiabilitiesBOY | 0 | 193636 |
| IRS990/TotalLiabilities/EOY | 0 | 272490 |
| IRS990/TotalLiabilitiesEOY | 0 | 272490 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 559700 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 461955 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 366064 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 189465 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 26934 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1221292 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1302519 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1426411 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 518671 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1302519 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10076 |
| IRS990/Travel/Total | 0 | 10076 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 366064 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 189465 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WECARD.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 522218839 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WE CARD PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | WECA |
| ReturnHeader/Filer/Phone | 0 | 8888724603 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5438 |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 222055438 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | DOUG ANDERSON |
| ReturnHeader/Officer/Phone | 0 | 8888724603 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 521855942 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TATE AND TRYON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2021 L STREET NW SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20036 |
| ReturnHeader/Preparer/Name | 0 | SUBRINA L WOOD |
| ReturnHeader/Preparer/Phone | 0 | 2022932200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T13:41:32-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.