Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,519,636 | 1,210,423 | 1,056,721 | 1,075,382 | 1,361,969 | 6,224,131 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,519,636 | 1,210,423 | 1,056,721 | 1,075,382 | 1,361,969 | 6,224,131 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 1,863,628 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 4,360,503 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,519,636 | 1,210,423 | 1,056,721 | 1,075,382 | 1,361,969 | 6,224,131 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 6,721 | 360 | 330 | 337 | 43,488 | 51,236 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | -482 | 14,731 | 13,423 | 58,099 | 60,696 | 146,467 |
| 11 | Total support. Add lines 7 through 10 | 6,421,834 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOR 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS MUST BE UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE BUDGET ANNUALLY, AND REIEWS AND UPDATES COMPENSATION FOR KEY EMPLOYEES AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 18 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO OUR OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE AND THROUGH GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO OUR OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE AND THROUGH GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 24E | VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 40,202. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 4,001. TOTAL EXPENSES 44,397. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 43,417. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,350. IN-KIND TRAVEL AND SUPPLIES: PROGRAM SERVICE EXPENSES 40,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,988. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 33,242. MANAGEMENT AND GENERAL EXPENSES 2,991. FUNDRAISING EXPENSES 1,694. TOTAL EXPENSES 37,927. UNIFORMS: PROGRAM SERVICE EXPENSES 30,598. MANAGEMENT AND GENERAL EXPENSES 2,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,970. EVENTS AND TRIPS: PROGRAM SERVICE EXPENSES 28,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,237. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 22,838. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 26,789. PRINTING: PROGRAM SERVICE EXPENSES 20,264. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 21,651. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,511. MANAGEMENT AND GENERAL EXPENSES 1,973. FUNDRAISING EXPENSES 7,488. TOTAL EXPENSES 12,972. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,777. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 1,117. TOTAL EXPENSES 9,952. BANK FEES: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 9,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,773. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,985. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 5,363. UTILITIES: PROGRAM SERVICE EXPENSES 2,292. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. |
| AMENDED FORM 990 - REASON FOR AMENDING | THE TAXPAYER IS AMENDING THE RETURN AS A RESULT OF THE INDEPENDENT AUDITED FINANCIAL STATEMENTS ISSUED FOLLOWING THE ORIGINAL FILING OF THE FORM 990. THE AMENDMENTS MADE AS A RESULT OF COMPLETED AUDIT PROCEDURES AND ISSUANCE OF INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE AS FOLLOWS: FORM 990, PAGE 1, BOX G - GROSS RECEIPTS ARE CHANGED FROM $2,119,956 TO $2,258,502 FORM 990, PAGE 1, PART I, LINE 8 - CHANGED FROM $1,314,129 TO $1,361,969 FORM 990, PAGE 1, PART I, LINE 9 - CHANGED FROM $479,594 TO $528,027 FORM 990, PAGE 1, PART I, LINE 10 - CHANGED FROM $508 TO $43,488 FORM 990, PAGE 1, PART I, LINE 11 - CHANGED FROM $213,182 TO $212,475 FORM 990, PAGE 1, PART I, LINE 17 - CHANGED FROM $1,004,068 TO $1,069,295 FORM 990, PAGE 1, PART I, LINE 18 - CHANGED FROM $1,771,934 TO $1,837,161 FORM 990, PAGE 1, PART I, LINE 19 - CHANGED FROM $235,479 TO $308,798 FORM 990, PAGE 1, PART I, LINE 21 - CHANGED FROM $345,795 TO $297,362 FORM 990, PAGE 1, PART I, LINE 22 - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 2, PART III, LINE 4A - EXPENSES CHANGED FROM $846,186 TO $871,581 AND REVENUES CHANGED FROM $540,997 TO $588,723 FORM 990, PAGE 2, PART III, LINE 4B - EXPENSES CHANGED FROM $349,151 TO $368,378 FORM 990, PAGE 2, PART III, LINE 4C - EXPENSES CHANGED FROM $374,502 TO $377,110 FORM 990, PAGE 2, PART III, LINE 4E - TOTAL PROGRAM EXPENSES CHANGED FROM $1,569,839 TO $1,617,069 FORM 990, PAGE 3, PART IV, LINE 12A - THE CHECKBOX IS CHECKED "YES" ON THE AMENDED RETURN AS A RESULT OF THE COMPLETED INDEPENDENT AUDIT. FORM 990, PAGE 9, PART VIII, LINE 1F - CHANGED FROM $1,298,334 TO $1,361,969 FORM 990, PAGE 9, PART VIII, LINE 1G - CHANGED FROM $0 TO $90,820 FORM 990, PAGE 9, PART VIII, LINE 2A - CHANGED FROM $460,949 TO $509,382 FORM 990, PAGE 9, PART VIII, LINE 3 - CHANGED FROM $508 TO $43,488 FORM 990, PAGE 9, PART VIII, LINE 1D - CHANGED FROM $4,865 TO $4,158 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN A - CHANGED FROM $2,007,413 TO $2,145,959 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN B - CHANGED FROM $540,997 TO $588,723 FORM 990, PAGE 9, PART VIII, LINE 12, COLUMN D - CHANGED FROM $152,287 TO $195,267 FORM 990, PAGE 10, PART IX, LINE 24A, COLUMN B - CHANGED FROM $265,695 TO $274,136 FORM 990, PAGE 10, PART IX, LINE 24B, COLUMN B - CHANGED FROM $191,582 TO $189,383 FORM 990, PAGE 10, PART IX, LINE 24B, COLUMN C - CHANGED FROM ($66,574) TO ($48,577) FORM 990, PAGE 10, PART IX, LINE 24E, COLUMN B - CHANGED FROM $236,492 TO $277,480 FORM 990, PAGE 10, PART IX, LINE 25, COLUMN B - CHANGED FROM $1,569,839 TO $1,617,069 FORM 990, PAGE 10, PART IX, LINE 25, COLUMN C - CHANGED FROM $67,641 TO $85,638 FORM 990, PAGE 11, PART X, LINE 25, COLUMN B - CHANGED FROM $247,325 TO $198,892 FORM 990, PAGE 11, PART X, LINE 26, COLUMN B - CHANGED FROM $345,795 TO $297,362 FORM 990, PAGE 11, PART X, LINE 27, COLUMN B - CHANGED FROM $2,076,781 TO $2,083,893 FORM 990, PAGE 11, PART X, LINE 28, COLUMN B - CHANGED FROM $361,641 TO $402,962 FORM 990, PAGE 11, PART X, LINE 33, COLUMN B - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 12, PART XI, LINE 1 - CHANGED FROM $2,007,413 TO $2,145,959 FORM 990, PAGE 12, PART XI, LINE 2 - CHANGED FROM $1,771,934 TO $1,837,161 FORM 990, PAGE 12, PART XI, LINE 3 - CHANGED FROM $235,479 TO $308,798 FORM 990, PAGE 12, PART XI, LINE 5 - CHANGED FROM $0 TO ($10,455) FORM 990, PAGE 12, PART XI, LINE 6 - CHANGED FROM $20,029 TO $5,598 FORM 990, PAGE 12, PART XI, LINE 10 - CHANGED FROM $2,438,422 TO $2,486,855 FORM 990, PAGE 12, PART XII, LINE 2B - MARKED "YES" ON AMENDED RETURN AND BOX CHECKED FOR "SEPARATE BASIS" FORM 990, PAGE 12, PART XII, LINE 2C - MARKED "YES" ON AMENDED RETURN SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 1, COLUMN E - CHANGED FROM $1,314,129 TO $1,361,969 SCHEDULE A, PAGE 2, PART II, SECTION A, LINE 5, COLUMN F - CHANGED FROM $1,929,507 TO $1,863,628 SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 8, COLUMN E - CHANGED FROM $508 TO $43,488 SCHEDULE A, PAGE 2, PART II, SECTION B, LINE 10, COLUMN E - CHANGED FROM $61,403 TO $60,696 SCHEDULE A, PAGE 2, PART II, SECTION C, LINE 14 - CHANGED FROM 67.07% TO 67.90% SCHEDULE B - JETBLUE WAS RECORDED AS A CONTRIBUTOR ON THE ORIGINAL FILING WITH NONCASH CONTRIBUTIONS OF $67,475. THE ACTUAL AMOUNT OF CONTRIBUTION IS $16,020 FOR TAX YEAR 2018 WHICH IS BELOW THE REQUIRED REPORTING THRESHOLD AND OMITTED FROM THE AMENDED SCHEDULE B. SCHEDULE D, PAGE 4, PARTS XI AND XII ARE NOW COMPLETED AS A RESULT OF THE COMPLETED INDEPENDENT AUDITED FINANCIAL STATEMENTS. SCHEDULE F, PAGE 1, PART I, LINE 1 - MARKED "YES" ON THE AMENDED RETURN, INADVERTENTLY MARKED "NO" ON ORIGINAL FILING. SCHEDULE M, LINE 25 - CHANGED FROM 50 CONTRIBUTIONS WITH A MARKET VALUE OF $67,475 TO 22 CONTRIBUTIONS WITH A MARKET VALUE OF $61,017. |
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| Software Version: |