Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
The Citizen Science Lab
990 • Fiscal year 2019 • EIN 82-3944451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$786,057
No earlier filing loaded for comparison.
Net Assets
$707,308
No earlier filing loaded for comparison.
Liabilities
$78,749
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,176,933
No earlier filing loaded for comparison.
Expenses
$1,017,818
No earlier filing loaded for comparison.
Net Income
$159,115
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- May 5, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,182,139
Mission and Program Overview
Mission
Creating science pipelines for diverse and marginalized communities through life changing hands-on stem experiences
The citizen science lab is a nonprofit hands-on laboratory where inquisitive minds and science-enthusiasts can explore the life sciences. We are open to everyone to observe and analyze through discovery based learning and stem enrichment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $389,162 | ▲ $389,162 |
| Savings and Temporary Cash Investments | - | $173,208 | - |
| Cash and Non-Interest-Bearing Accounts | $50,000 | $122,226 | ▲ $72,226 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | - | $28,128 | - |
| Accounts Receivable | - | $23,333 | - |
| Total Assets | $50,000 | $786,057 | ▲ $736,057 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $315 | $55,035 | ▲ $54,720 |
| Other Liabilities | $0 | $23,714 | ▲ $23,714 |
| Total Liabilities | $315 | $78,749 | ▲ $78,434 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $49,685 | $367,328 | ▲ $317,643 |
| Unrestricted Net Assets | - | $339,980 | - |
| Total Net Assets Fund Balance | $49,685 | $707,308 | ▲ $657,623 |
| Total Liabilities and Net Assets / Fund Balance | $50,000 | $786,057 | ▲ $736,057 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $232,699 | $114,363 | $347,062 |
| Equipment | $156,463 | $35,540 | $192,003 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Andre Samuel | President & CEO | $33,966 | $33,966 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Seadler | Chairman |
| Carrianne Floss | Vice President |
| Kenya Boswel | Trustee |
| Phil Palmer | Trustee |
| Scott Lammie | Trustee |
| Alka Patel | Secretary |
| Michelle Fries | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,084,133
- Program Service Revenue
- $91,865
- Investment Income
- $-3,676
- Other Revenue
- $4,611
- All Other Contributions
- $1,084,133
- Change in Net Assets
- $159,115
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,176,933
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,264
- Total Revenue per Audited Statements
- $1,192,197
- Total Revenue per Form 990
- $1,176,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $636,699 |
| Salaries, Compensation, and Employee Benefits | $381,119 |
| Total Fundraising Expense | $31,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,498 | $4,286 | - | $237,784 |
| Occupancy | $137,567 | $12,396 | $5,766 | $155,729 |
| Current Officers, Directors, Trustees, and Key Employees | $70,108 | $27,553 | $14,808 | $112,469 |
| Advertising | $63,475 | - | - | $63,475 |
| Depreciation Depletion | $42,139 | $4,934 | $2,295 | $49,368 |
| Fees for Services Accounting | $26,772 | $2,545 | $1,184 | $30,501 |
| Payroll Taxes | $26,977 | $1,205 | $1,183 | $29,365 |
| Office Expenses | $16,118 | $2,556 | $53 | $18,727 |
| Fees for Services Other | $11,925 | $5,280 | $130 | $17,335 |
| Travel | $10,568 | $12 | $5,779 | $16,359 |
| Insurance | $9,845 | $712 | $331 | $10,888 |
| Conferences and Meetings | $2,183 | - | - | $2,183 |
| All Other Expenses | $187 | $1,607 | $5 | $1,799 |
| Other Employee Benefits | $1,501 | - | - | $1,501 |
| Other Expenses | $1,132 | - | - | $1,132 |
| Interest | - | $415 | - | $415 |
| Total Functional Expenses | $922,783 | $63,501 | $31,534 | $1,017,818 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,033,082 |
| Expenses per Audited Statements | $1,017,818 |
| Total Expenses per Form 990 | $1,017,818 |
| Expenses Not Reported on Form 990 | $15,264 |
| 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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| M Fries | NON-VOTING OFFICER IS 50% OWNER OF YOURCFO - ACCOUNTING SERVICE PROVIDER | ACCOUNTING SERVICES VIA YOURCFO OF PGH, LLC. IT IS AN ARM'S LENGTH TRANSACTION. | No | $30,501 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $23,714 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to the full board for review before filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization provided the conflict of interest policy to each of the directors for review and signature. The signed forms are kept on file for future reference. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and any relevant committee members. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If a conflict of interest exists, the following procedures shall be followed: (a) the chair, if one has been elected, or if not, the president, shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the directors or committee shall determine whether the corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the directors shall take appropriate steps to protect the corporation.”
Form 990, Part VI, Section B, Line 15A
“Special procedures shall be in effect with respect to compensation issues. A voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. Compensation is reviewed by a compensation committee and the committee researches the proposal for compensation and votes.”
Form 990, Part VI, Section C, Line 19
“Other than posting the 990 on guidestar.org, the organization will provide an electronic copy of the 990 to any individual or entity who formally requests it from management.”
Part VI Section B. Policies Line 11A
“Form 990 is provided to the full board for review before fining with the internal revenue service.”
Filing and Contact Details
Filer
- Filer Name
- The Citizen Science Lab
- EIN
- 82-3944451
- Phone
- 4124823340
- Address
- 1435 BEDFORD AVENUE NO 132A, PITTSBURGH, PA 15219
Signing Officer
- Name
- Dr Andre Samuel
- Title
- President & CEO
- Phone
- 4124823340
- Signed
- 2020-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Andre Samuel
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 5
Preparer
- Firm
- Schneider Downs & Co Inc
- Address
- ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
- Preparer
- Melanie Pantalone
- Phone
- 4122613644
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of assets from urban innovations 21 498,508.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no federal or state income taxes have been provided. The organization follows the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (codification) that requires a recognition threshold and measurement principles for financial statement disclosures of tax positions to be taken or expected to be taken on a tax return. The organization has assessed tax positions it has taken or expects to take in its tax returns and, as a result, no liability for uncertain tax positions has been recorded; further, the organization has no unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc | 0 | THE CITIZEN SCIENCE LAB IS A NONPROFIT HANDS-ON LABORATORY WHERE INQUISITIVE MINDS AND SCIENCE-ENTHUSIASTS CAN EXPLORE THE LIFE SCIENCES. WE ARE OPEN TO EVERYONE TO OBSERVE AND ANALYZE THROUGH DISCOVERY BASED LEARNING AND STEM ENRICHMENT. |
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| IRS990/Desc | 0 | SEAPERCH IS AN INNOVATIVE UNDERWATER ROBOTICS PROGRAM THAT EQUIPS STUDENTS WITH THE RESOURCES THEY NEED TO BUILD AN UNDERWATER REMOTELY OPERATED VEHICLE (ROV) IN AN IN-SCHOOL OR OUT-OF-SCHOOL SETTING. STUDENTS BUILD THE ROV FROM A KIT COMPRISED OF LOW-COST, EASILY ACCESSIBLE PARTS, FOLLOWING A CURRICULUM THAT TEACHES BASIC ENGINEERING AND SCIENCE CONCEPTS WITH A MARINE ENGINEERING THEME.THE SEAPERCH PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN ABOUT ROBOTICS, ENGINEERING, SCIENCE, AND MATHEMATICS (STEM) WHILE BUILDING AN UNDERWATER ROV AS PART OF A SCIENCE AND ENGINEERING TECHNOLOGY CURRICULUM. THROUGHOUT THE PROJECT, STUDENTS WILL LEARN ENGINEERING CONCEPTS, PROBLEM-SOLVING, TEAMWORK, AND TECHNICALAPPLICATIONS. |
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| IRS990/MissionDesc | 0 | THE CITIZEN SCIENCE LAB IS A NONPROFIT HANDS-ON LABORATORY WHERE INQUISITIVE MINDS AND SCIENCE-ENTHUSIASTS CAN EXPLORE THE LIFE SCIENCES. WE ARE OPEN TO EVERYONE TO OBSERVE AND ANALYZE THROUGH DISCOVERY BASED LEARNING AND STEM ENRICHMENT. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2017 THE CSL LAUNCHED OUR FIRST IGEM TEAM COMPRISED OF ALL AFRICAN AMERICAN STUDENTS AND COMPETED IN THE INTERNATIONAL GENETIC ENGINEERING MACHINE COMPETITION. IN IGEM, STUDENTS PUSH THE BOUNDARIES OF SYNTHETIC BIOLOGY BY TACKLING EVERYDAY ISSUES FACING THE WORLD. IGEM GIVES STUDENTS FROM PITTSBURGH'S HOMEWOOD NEIGHBORHOOD THE OPPORTUNITY TO PUSH THE BOUNDARIES OF SYNTHETIC BIOLOGY BY TACKLING EVERYDAY ISSUES FACING THE WORLD SUCH AS TURNING AGRICULTURAL WASTE INTO BIOFUELS AND WORKING TO CURE ALZHEIMER'S DISEASE. THE IGEM COMPETITION IS AN ANNUAL WORLD-WIDE SYNTHETIC BIOLOGY COMPETITION WITH TEAMS REPRESENTING THE UNITED STATES, CHILE, KAZAKHSTAN, SOUTH KOREA, EGYPT, SOUTH AFRICA, MEXICO, GERMANY, AND AUSTRALIAAMONG OTHERS. THESE MULTIDISCIPLINARY TEAMS WORK THROUGHOUT THE SPRING, SUMMER AND FALL TO BUILD GENETICALLY ENGINEERED SYSTEMS FOR THE COMPETITION. STUDENTS PARTICIPATING ON THE CSL'S TEAM WORK WITH CSL STAFF MENTORS TO TRAIN AND FINE-TUNE THEIR ESSENTIAL LAB SKILLS IN ORDER TO SUCCESSFULLY COMPETE IN THE IGEM WORLD CHAMPIONSHIP JAMBOREE, HELD ANNUALLY IN BOSTON, MASSACHUSETTS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DRONE ACADEMY IS A YEAR-LONG PROGRAM DESIGNED TO TEACH YOUTH IN GRADES 9-12 FLYING LESSONS TO SAFELY FLY THEIR OWN DRONES. FOR STUDENTS THAT ARE 16 AND OLDER, WE WILL TAKE THE TIME TO ORGANIZE STUDY AND TESTING SESSIONS TO PREPARE STUDENTS TO PASS THEIR 14 CFR 107.71 EXAM. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE AQUAPONICS & SUSTAINABILITY PROGRAM SUPPORTS PUBLIC SCHOOL CLASSROOMS BY PROVIDING CURRICULA, AQUAPONICS SYSTEMS, AND A STAFF SUPPORT DURING WEEKLY LESSONS. THE PROGRAM EMPHASIZES CONCEPTS OF BIOLOGY, ECOLOGY, AND SUSTAINABILITY, INVITING STUDENTS TO ENGAGE IN SYSTEMS THINKING AND EXPLORING HUMAN-ENVIRONMENT INTERACTION. DURING THE PROGRAM, STUDENTS ARE GIVEN THE TASKS OF CARING FOR FISH, PLANTING SEEDS, AND MONITORING THEIR AQUAPONICS SYSTEM. THROUGHOUT THEIR EXPERIENCE, STUDENTS GAIN CRITICAL THINKING SKILLS AND A SENSE OF OWNERSHIP OVER THEIR CLASSROOM ENVIRONMENT AS THEY LITERALLY WATCH THEIR WORK GROW. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | AMGENTHE ABE PROGRAM IS A 4-WEEK INTENSIVE TRAINING THAT PROVIDES MIDDLE AND HIGH SCHOOL SCIENCE TEACHERS WITH THE OPPORTUNITY TO BRING CUTTING EDGE BIOTECHNOLOGY CONCEPTS TO YOUR CLASSROOM, HANDS-ON, INSTRUCTIONAL BIOTECHNOLOGY CURRICULUM, AND PERSONALIZED MENTORING SO THAT TEACHERS CAN PREPARE STUDENTS FOR STEM CAREERS WHICH BOLSTER THE COUNTRY'S STEM-RELATED ECONOMIES. TEACHERS WILL BE PROVIDED WITH AN "ABE CLASSROOM KIT" FILLED WITH LAB-GRADE EQUIPMENT AND SUPPLIES, AS WELL AS ONGOING TECHNICAL SUPPORT FROM THE CITIZEN SCIENCE LAB. ALL TRAINING, MATERIALS, AND SUPPORT ARE PROVIDED AT NO CHARGE. WITH THE SUCCESSFUL COMPLETION OF THE TRAINING SESSIONS AND IMPLEMENTATION OF THE ABE CURRICULUM IN THE CLASSROOM, TEACHERS MAY BE ELIGIBLE TO RECEIVE ACT 48 CREDITS* AND A PARTICIPATION STIPEND.GENERAL PROGRAMMING ACTIVITIES (HILL DISTRICT & SOUTH HILLS SITE) INCLUDING: WORKSHOPS (HOMESCHOOL & WEEKEND WORKSHOPS)THE CITIZEN SCIENCE LAB'S HOME SCHOOL AND WEEKEND WORKSHOPS ARE HANDS-ON, AGE-APPROPRIATE STEM LESSONS THAT INSPIRE CURIOSITY, DISCOVERY & EXPLORATION OF LIFE SCIENCE AND ENGINEERING DISCIPLINES! SUBJECTS INCLUDE: MOLECULAR BIOLOGY, PHYSICS, AND CHEMISTRY. WEEKLY WORKSHOPS ARE OFFERED BETWEEN SEPTEMBER - MAY.CLASSES: FIELD TRIPS (TO LAB AND OUT OF LAB)WE OFFER STUDENTS A ONE-OF-A-KIND LABORATORY EXPERIENCE. SCHEDULE A FIELD TRIP AT ONE OF THE CITIZEN SCIENCE LAB'S LOCATIONS. CONTACT THE CSL TO SCHEDULE YOUR FIELD TRIP. IF TRANSPORTATION IS AN ISSUE WE CAN ALSO BRING MANY OF OUR EXPERIMENTS TO YOUR SCHOOL, AFTER SCHOOL PROGRAM, OR ENRICHMENT SITE. SELECT AN EXPERIMENT FROM THE WIDE RANGE OF SUBJECTS AVAILABLE IN THE CSL'S COURSE CATALOG. SUBJECTS INCLUDE: MOLECULAR BIOLOGY & GENETICS, ZOOLOGY, MICROBIOLOGY, HUMAN HEALTH & PHYSIOLOGY, BOTANY, AQUAPONICS, ENVIRONMENTAL SUSTAINABILITY, CHEMISTRY, BIOCHEMISTRY, PHYSICS, SPACE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BIRTHDAY PARTIESPUT ON A LAB COAT AND GOGGLES, GET YOUR HANDS DIRTY IN KID-FRIENDLY EXPERIMENTS, AND CELEBRATE THE BIG DAY WITH FRIENDS AND FAMILY. A PARTY AT THE CITIZEN SCIENCE LAB IS SURE TO BE THE ENVY OF THE NEIGHBORHOOD! A 2-HOUR BIRTHDAY PARTY INCLUDES: EXPERIMENT OF YOUR CHOICE (MAX. 20 PARTICIPANTS), FACILITATION BY CSL STAFF , SCIENCE THEMED GIFT BAGS PROVIDED. ADULTS, COME EARLY TO SET-UP YOUR OWN PARTY ROOM WHILE THE KIDS TINKER WITH THEIR EXPERIMENT! FEEL FREE TO BRING FOOD AND DRINKS TO OUR SPACE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SUMMER CAMPSIMAGINE WHAT YOUR KIDS WILL DISCOVER THIS SUMMER AT THE CITIZEN SCIENCE LAB! WE OFFER FUN, HANDS-ON CAMPS FOR GRADES 4 THROUGH 12. WITH A FULL RANGE OF SCIENCE AND ENGINEERING ADVENTURES - INCLUDING ROBOTICS, OUTER SPACE, ZOOLOGY, MICROBIOLOGY, DNA, AND DRONES - THERE'S SURE TO BE SOMETHING THAT EXCITES AND INSPIRES THE BUDDING SCIENTIST IN YOUR HOME. CHECK OUT OUR CAMP OFFERINGS AT BOTH OF OUR LOCATIONS: HILL DISTRICT AND SOUTH HILLS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) THAT REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TO BE TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS ASSESSED TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS AND, AS A RESULT, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDED THE CONFLICT OF INTEREST POLICY TO EACH OF THE DIRECTORS FOR REVIEW AND SIGNATURE. THE SIGNED FORMS ARE KEPT ON FILE FOR FUTURE REFERENCE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND ANY RELEVANT COMMITTEE MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE FOLLOWING PROCEDURES SHALL BE FOLLOWED: (A) THE CHAIR, IF ONE HAS BEEN ELECTED, OR IF NOT, THE PRESIDENT, SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (B) AFTER EXERCISING DUE DILIGENCE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND (C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL DECIDE AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF A DIRECTOR OR COMMITTEE MEMBER HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, HE SHALL INFORM THE INTERESTED PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE DIRECTORS OR COMMITTEE DETERMINE THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE DIRECTORS SHALL TAKE APPROPRIATE STEPS TO PROTECT THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL PROCEDURES SHALL BE IN EFFECT WITH RESPECT TO COMPENSATION ISSUES. A VOTING MEMBER OF THE BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE AND THE COMMITTEE RESEARCHES THE PROPOSAL FOR COMPENSATION AND VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER THAN POSTING THE 990 ON GUIDESTAR.ORG, THE ORGANIZATION WILL PROVIDE AN ELECTRONIC COPY OF THE 990 TO ANY INDIVIDUAL OR ENTITY WHO FORMALLY REQUESTS IT FROM MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FINING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF ASSETS FROM URBAN INNOVATIONS 21 498,508. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI SECTION B. POLICIES LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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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
- $786,057
- Liabilities
- $78,749
- Net assets
- $707,308
- Revenue
- $1,176,933
- Expenses
- $1,017,818
- Net income
- $159,115