Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
National Guard Youth Foundation
990 • Fiscal year 2019 • EIN 54-1940978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$1,146,213
Up $81,221 (+7.6%) from 2018
Net Assets
Up$1,140,872
Up $92,955 (+8.9%) from 2018
Liabilities
Down$5,341
Down $11,734 (-69%) from 2018
Revenue And Expenses
Revenue
Down$835,062
Down $626,631 (-43%) from 2018
Expenses
Down$744,710
Down $257,156 (-26%) from 2018
Net Income
Down$90,352
Down $369,475 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $835,062
Mission and Program Overview
Mission
The foundation addresses the dropout crisis and its impact on our nation's youth, economy and national security. Our efforts are directed primarily toward developing, supporting and enhancing the national guard youth challenge program.
The ngyf supports the national guard youth challenge program (ngycp) and advocates on its behalf. Jointly funded by the federal and state governments, ngycp provides a 17-month rigorous educational program, including a 22-week long residential phase, for high school dropouts. Participants receive academic training leading to credit recovery, a ged, or a high school diploma as well as extensive training in leadership and life skills.the foundation's contributions to the program include raising national awareness about the high school completion crisis and the national guard youth challenge solution; advocating to state and federal governments for funding and support, in coordination with state foundations; soliciting partners to enhance quality and post-graduation performance; and ensuring measurement of the program's impact, effectiveness and cost/benefit return-on-investment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,059,027 | $677,661 | ▼ $381,366 |
| Investments in Publicly Traded Securities | - | $466,076 | - |
| Intangible Assets | $4,000 | - | - |
| Land, Buildings, and Equipment, Net | $1,965 | $2,476 | ▲ $511 |
| Total Assets | $1,064,992 | $1,146,213 | ▲ $81,221 |
| Liabilities | |||
| Other Liabilities | $12,250 | $0 | ▼ $12,250 |
| Accounts Payable and Accrued Expenses | $4,825 | $5,341 | ▲ $516 |
| Total Liabilities | $17,075 | $5,341 | ▼ $11,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $622,633 | $759,025 | ▲ $136,392 |
| Temporarily Rstr Net Assets | $425,284 | $381,847 | ▼ $43,437 |
| Total Net Assets Fund Balance | $1,047,917 | $1,140,872 | ▲ $92,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,064,992 | $1,146,213 | ▲ $81,221 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,476 | $12,180 | $14,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allyson Solomon | President | PT | $88,674 | $88,674 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mg Errol Schwartz Ret | Chairman |
| Clare Wherley | Director |
| Ed Tonini | Director |
| Gen Craig Mckinley Ret | Director |
| Jim Mazziotti | Director |
| Kim Wincup | Director |
| Lt Gen John B Conaway Ret | Director |
| Mg Marty Umbarger Ret | Director |
| Scott Bousum | Director |
| Shawn Olds | Director |
| Tofie M Owen Jr | Director |
| Christopher Jehn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royer Studios | Grant Implementation | 1200 N TOPANGA CANYON BLVD, Topanga, CA 90290-3851 | $534,486 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $822,432
- Program Service Revenue
- $0
- Investment Income
- $12,630
- Other Revenue
- $0
- All Other Contributions
- $822,432
- Change in Net Assets
- $90,352
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $835,062
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $220,134
- Total Revenue per Audited Statements
- $1,055,196
- Total Revenue per Form 990
- $835,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $616,650 |
| Salaries, Compensation, and Employee Benefits | $128,060 |
| Total Fundraising Expense | $20,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $7,500 | $15,000 | $75,000 |
| Fees for Services Other | $25,731 | $8,157 | - | $33,888 |
| Other Salaries and Wages | - | $30,332 | - | $30,332 |
| Other Expenses | $6,406 | $8,587 | $2,721 | $17,714 |
| Payroll Taxes | $3,950 | $9,354 | $1,351 | $14,655 |
| Fees for Services Accounting | - | $10,884 | - | $10,884 |
| Other Employee Benefits | $5,325 | $1,222 | $1,526 | $8,073 |
| Office Expenses | $123 | $5,585 | - | $5,708 |
| Depreciation Depletion | - | $5,433 | - | $5,433 |
| Travel | $3,964 | $436 | - | $4,400 |
| Occupancy | $459 | $2,891 | - | $3,350 |
| Fees for Services Legal | - | $118 | - | $118 |
| Total Functional Expenses | $633,613 | $90,499 | $20,598 | $744,710 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $962,241 |
| Expenses per Audited Statements | $744,710 |
| Total Expenses per Form 990 | $744,710 |
| Expenses Not Reported on Form 990 | $217,531 |
| Expenses Not Reported on Financial Statements | $0 |
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
- 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 11B
“Explanation: the form 990 was prepared by outside accountants and reviewed by the president and the treasurer. The form 990 was sent to the entire governing board before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Explanation: conflict of interest procedures: 1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determine whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest: a. An interested party may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligience, the governing board or committee shall determine whether ngyf can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or agreement is in the ngyf's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflict of interest policy: a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such beleif and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“Explanation: the board chairman with approval of board meet and deliberate on the compensation of the president/executive director. Comparability data is reviewed and the decision is documented.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available at the national guard youth foundation office upon request. Ngyf documents are also available at guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- National Guard Youth Foundation
- EIN
- 54-1940978
- Phone
- 7036845437
- Address
- ONE MASSACHUSETTS AVE NW NO 880, WASHINGTON, DC 20001
Signing Officer
- Name
- Allyson Solomon
- Title
- President
- Phone
- 7036845437
- Signed
- 2019-12-09
Organization Details
- Principal Officer
- Allyson Solomon
- Formed
- 1999
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Flynn Abell & Associates LLC
- Address
- 7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
- Preparer
- William T Abell CPA
- Phone
- 3019511019
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Explanation: for the year ended june 30, 2019, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”
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| IRS990/ActivityOrMissionDesc | 0 | THE NGYF SUPPORTS THE NATIONAL GUARD YOUTH CHALLENGE PROGRAM (NGYCP) AND ADVOCATES ON ITS BEHALF. JOINTLY FUNDED BY THE FEDERAL AND STATE GOVERNMENTS, NGYCP PROVIDES A 17-MONTH RIGOROUS EDUCATIONAL PROGRAM, INCLUDING A 22-WEEK LONG RESIDENTIAL PHASE, FOR HIGH SCHOOL DROPOUTS. PARTICIPANTS RECEIVE ACADEMIC TRAINING LEADING TO CREDIT RECOVERY, A GED, OR A HIGH SCHOOL DIPLOMA AS WELL AS EXTENSIVE TRAINING IN LEADERSHIP AND LIFE SKILLS.THE FOUNDATION'S CONTRIBUTIONS TO THE PROGRAM INCLUDE RAISING NATIONAL AWARENESS ABOUT THE HIGH SCHOOL COMPLETION CRISIS AND THE NATIONAL GUARD YOUTH CHALLENGE SOLUTION; ADVOCATING TO STATE AND FEDERAL GOVERNMENTS FOR FUNDING AND SUPPORT, IN COORDINATION WITH STATE FOUNDATIONS; SOLICITING PARTNERS TO ENHANCE QUALITY AND POST-GRADUATION PERFORMANCE; AND ENSURING MEASUREMENT OF THE PROGRAM'S IMPACT, EFFECTIVENESS AND COST/BENEFIT RETURN-ON-INVESTMENT. |
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| IRS990/Desc | 0 | AWARENESS AND ADVOCACY: NGYF EXECUTES AN ONGOING CAMPAIGN THROUGH LOCAL AND NATIONAL EVENTS TO MAKE THE PUBLIC AWARE OF THE DROPOUT PROBLEM AND THE SUCCESS CHALLENGE IS EXPERIENCING IN COMBATING THE ISSUE. THIS INCLUDES PROVIDING GUIDANCE ON SOCIAL MEDIA, ENGAGING LOCAL AND NATIONAL MEDIA, AND MAKING SURE LAWMAKERS AND DECISION MAKERS ARE AWARE OF THE BENEFITS OF THE PROGRAM. THIS ALSO INCLUDES AN ANNUAL EVENT IN THE WASHINGTON, DC AREA RECOGNIZING AND REWARDING SUCCESSES THROUGHOUT THE NGYF PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RAISES NATIONAL AWARENESS ABOUT THE HIGH SCHOOL COMPLETION CRISIS AND IMPACT ON OUR NATION'S YOUTH, ECONOMY AND NATIONAL SECURITY. OUR EFFORTS ARE PRIMARILY DIRECTED TO DEVELOPING, SUPPORTING AND ENHANCING THE NATIONAL GUARD YOUTH CHALLENGE PROGRAM AS A SOLUTION. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8587 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14655 |
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| IRS990/PrincipalOfficerNm | 0 | ALLYSON SOLOMON |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAREER READINESS AND WORKFORCE DEVELOPMENT INITIATIVES BRING TOGETHER A NETWORK OF SUPPORTING ORGANIZATIONS AND PARTNERS THAT PROVIDES SKILLS TRAINING, WORKFORCE DEVELOPMENT, JOB PLACEMENT, SCHOLARSHIP FUNDING AND ACCESS TO TECHNICAL PROGRAMS DIRECTLY TO CHALLENGE GRADUATES TO PREPARE THEM TO MEET THE GROWING DEMANDS OF THE WORKFORCE. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1717 |
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| IRS990/PYOtherExpensesAmt | 0 | 848062 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 459827 |
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| IRS990/PYTotalExpensesAmt | 0 | 1001866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1461693 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5783761 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66355 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5783761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5783761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5878833 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 217531 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 217531 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 217531 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 744710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14656 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 220134 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835062 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 744710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1055196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 962241 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND THE TREASURER. THE FORM 990 WAS SENT TO THE ENTIRE GOVERNING BOARD BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: CONFLICT OF INTEREST PROCEDURES: 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PARTY MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGIENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER NGYF CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR AGREEMENT IS IN THE NGYF'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELEIF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: THE BOARD CHAIRMAN WITH APPROVAL OF BOARD MEET AND DELIBERATE ON THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE NATIONAL GUARD YOUTH FOUNDATION OFFICE UPON REQUEST. NGYF DOCUMENTS ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 425284 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 381847 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1064992 |
| IRS990/TotalAssetsEOYAmt | 0 | 1146213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1064992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 822432 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 633613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1717 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 633613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 835062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146213 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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
- $1,146,213
- Liabilities
- $5,341
- Net assets
- $1,140,872
- Revenue
- $835,062
- Expenses
- $744,710
- Net income
- $90,352