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.”
National Guard Youth Foundation
990 • Fiscal year 2018 • EIN 54-1940978
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Balance Sheet
Assets
Flat$1,064,992
Flat from 2018
Net Assets
Flat$1,047,917
Flat from 2018
Liabilities
Flat$17,075
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,461,693
Flat from 2018
Expenses
Flat$1,001,866
Flat from 2018
Net Income
Flat$459,827
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 23, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,461,693
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 | $692,231 | $1,059,027 | ▲ $366,796 |
| Intangible Assets | $8,000 | $4,000 | ▼ $4,000 |
| Land, Buildings, and Equipment, Net | $5,765 | $1,965 | ▼ $3,800 |
| Total Assets | $705,996 | $1,064,992 | ▲ $358,996 |
| Liabilities | |||
| Other Liabilities | $53,000 | $12,250 | ▼ $40,750 |
| Grants Payable | $11,000 | $0 | ▼ $11,000 |
| Accounts Payable and Accrued Expenses | $52,778 | $4,825 | ▼ $47,953 |
| Total Liabilities | $116,778 | $17,075 | ▼ $99,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $560,569 | $622,633 | ▲ $62,064 |
| Temporarily Rstr Net Assets | $28,649 | $425,284 | ▲ $396,635 |
| Total Net Assets Fund Balance | $589,218 | $1,047,917 | ▲ $458,699 |
| Total Liabilities and Net Assets / Fund Balance | $705,996 | $1,064,992 | ▲ $358,996 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,965 | $10,747 | $12,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allyson Solomon | President | FT | $122,271 | $122,271 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mg Errol Schwartz Ret | Chairman |
| Curt Kolcun | Director |
| Daniel Ginsburg | Director |
| Erin Conaton | Director |
| Gen Craig Mckinley Ret | Director |
| Kim Wincup | Director |
| Lt Gen John B Conaway Ret | Director |
| Mg Marty Umbarger Ret | Director |
| Shawn Olds | Director |
| Sue Caperton | Director |
| Todd a Weiler | 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 | $463,020 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,455,228
- Program Service Revenue
- $0
- Investment Income
- $6,465
- Other Revenue
- $0
- All Other Contributions
- $1,455,228
- Change in Net Assets
- $459,827
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $25,250 | Fair Value |
| Total Noncash Contributions | 22 | $25,250 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,461,693
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $166,208
- Total Revenue per Audited Statements
- $1,627,901
- Total Revenue per Form 990
- $1,461,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $848,062 |
| Salaries, Compensation, and Employee Benefits | $153,804 |
| Total Fundraising Expense | $32,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,076 | $43,627 | $8,101 | $78,804 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $7,500 | $15,000 | $75,000 |
| Other Expenses | $20,550 | $17,995 | $9,097 | $47,642 |
| Fees for Services Other | $29,929 | $16,798 | - | $46,727 |
| Office Expenses | - | $7,574 | $11 | $7,585 |
| Depreciation Depletion | - | $7,288 | - | $7,288 |
| Travel | $4,822 | $310 | - | $5,132 |
| Total Functional Expenses | $868,435 | $101,222 | $32,209 | $1,001,866 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,169,201 |
| Expenses per Audited Statements | $1,001,865 |
| Total Expenses per Form 990 | $1,001,865 |
| Expenses Not Reported on Form 990 | $167,336 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Equipment Lease Liability | $12,250 |
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 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
- 2019-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allyson Solomon
- Formed
- 1999
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 5
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, 2018, 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1461693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12712 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1128 |
| IRS990/NoncashContributionsAmt | 0 | 28142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 653284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 653414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLYSON SOLOMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALUMNI RELATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17357 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 690457 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 134379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1196 |
| IRS990/PYOtherExpensesAmt | 0 | 615981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223246 |
| IRS990/PYTotalExpensesAmt | 0 | 839227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 439341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 459827 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2613361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7574417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6198 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -498537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8072954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1455228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 701738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2613361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7574417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7662277 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 167336 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 167336 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 167336 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1001865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 166208 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1461693 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: FOR THE YEAR ENDED JUNE 30, 2018, 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 | 1965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1001865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1461693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1627901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1169201 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NGYF ADMINISTERS SCHOLARSHIPS ON BEHALF OF SPECIFIC PARTNERS. THE AWARDEES ARE SELECTED BY LOCAL CHALLENGE PROGRAM OR PARTNER. AWARDEES MUST SIGN A TERMS OF ACCEPTANCE WHERE THEY AGREE TO ENROLL IN AN ACCREDITED COLLEGE, UNIVERSITY, TECHNICAL, OR TRADE SCHOOL OR PROGRAM ALONG WITH REMAINING IN GOOD ATTENDANCE AND COMPLETE EACH COURSE. THE STUDENT MUST PROVIDE CONFIRMATION OF ENROLLMENT BEFORE FUNDS ARE DISTRIBUTED. NGYF DIRECTLY DISBURSES TO AN INSTITUTION (NO FUNDS ARE DIRECTLY DISTRIBUTED TO A STUDENT). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 22 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RAFFLE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25250 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28649 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 425284 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 705996 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1455228 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 868435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1001866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 134379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 868435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1461693 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,064,992
- Liabilities
- $17,075
- Net assets
- $1,047,917
- Revenue
- $1,461,693
- Expenses
- $1,001,866
- Net income
- $459,827