DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (EIN 55-0877645)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-11
- IRS object ID
- 202541019349300144
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-11T10:41:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550877645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABILITY RIGHTS ADVOCATES FOR | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 3149654938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FOX RIDGE ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD KERR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3149654913 | PhoneNum |
| Signature | 2025-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD KERR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FOX RIDGE ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $923,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DRAFT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY FOR UNIVERSAL DESIGN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $958,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $901,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,711 | PYOtherRevenueAmt |
| CY Other Revenue | -$81,519 | CYOtherRevenueAmt |
| PY Total Revenue | $920,815 | PYTotalRevenueAmt |
| CY Total Revenue | $822,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $388,989 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $318,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,536 | PYOtherExpensesAmt |
| CY Other Expenses | $384,114 | CYOtherExpensesAmt |
| PY Total Expenses | $1,252,568 | PYTotalExpensesAmt |
| CY Total Expenses | $923,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$331,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,453,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,896,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,040,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $584,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,413,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,312,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (DRAFT) IS AN ADVOCATE FOR THE USE OF UNIVERSAL DESIGN AND NEW TECHNOLOGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND REPRESENTS PEOPLE WITH DISABILITIES WHO REFUSE TO BE DEFINED BY THEIR DISABILITY AND WHOSE PASSIONATE ENTHUSIASM FOR PARTICIPATING IN LIFE'S ACTIVITIES IS SUPPORTED BY UNIVERSAL DESIGN AND TECHNOLOGIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $840,607 | ExpenseAmt |
| Grant | $318,911 | GrantAmt |
| Desc | DRAFT'S SEGS4VETS PROGRAM SERVES BOTH VETERANS AND ACTIVE DUTY MEMBERS OF THE UNITED STATES MILITARY WHO WHILE SERVING THE UNITED STATES OF AMERICA SUSTAINED SEVERE INJURIES RESULTING IN PERMANENT DISABILITY. THE PROGRAM PROVIDES ONGOING SUPPORT SERVICES, INCLUDING BATTERY REPLACEMENT, KEY FOB PROGRAMMING AND REPLACEMENT, WARRANTY SERVICES, USE AND ACCESS COUNSELING AND ADVOCACY SERVICES AND ONGOING DEVICE APPROPRIATENESS ASSESSMENT TO CURRENTLY MORE THAN 1,700 MILITARY FAMILIES AWARDED SINCE 2005. THE PROGRAM PROVIDES ASSESSMENT, TRAINING, DEVICE SELECTION AND CUSTOMIZATION OF ALLY CHAIR ADAPTED SEGWAYS AND SEGWAYS TO MEET THE INDIVIDUAL NEEDS OF NEWLY SELECTED RECIPIENTS OF THE SEGS4VETS PROGRAM. IN ADDITION TO INDIVIDUAL ASSESSMENT AND TRAINING THROUGHOUT THE UNITED STATES, THE PROGRAM HAS SINCE 2006 MAINTAINED ONGOING ASSESSMENT AND TRAINING PROGRAMS AT THE THREE MAJOR MILITARY MEDICAL CENTERS PROVIDING REHABILITATIVE CARE TO OUR SEVERELY INJURED MILITARY MEMBERS, INCLUDING WALTER REED NATIONAL MILITARY MEDICAL CENTER, SAN ANTONIO AREA MILITARY MEDICAL CENTER AND THE NAVAL MEDICAL CENTER IN SAN DIEGO. THE SEGS4VETS PROGRAM AWARDS SEGWAYS AND ALLY CHAIR ADAPTED SEGWAYS, UNIVERSALLY DESIGNED MOBILITY DEVICES WHICH DO NOT DRAW ATTENTION TO ONE'S PHYSICAL DISABILITY. WHILE THE PROGRAM'S HISTORICAL AND PRIMARY FOCUS HAS BEEN ON THOSE WHO HAVE SERVED IN SUPPORT OF OPERATION IRAQI FREEDOM AND OPERATION ENDURING FREEDOM, THE PROGRAM HAS BEEN ABLE TO BROADEN ITS SUPPORT TO OTHER DISABLED VETERANS WHO MEET SPECIFIC CRITERIA. THESE UNIQUE TOOLS ARE SOLVING MANY OF THE MOBILITY ISSUES FACING OUR DISABLED VETERANS IN A MANNER WHICH IS BOTH PSYCHOLOGICALLY UPLIFTING AND PHYSICALLY BENEFICIAL, PROMOTING GREATER INDEPENDENCE AND THE SUCCESSFUL REINTEGRATION INTO THEIR COMMUNITIES RESULTING IN GREATER OPPORTUNITIES FOR THEM TO LIVE INDEPENDENT, JOYFUL, PURPOSE FILLED LIVES. DURING THE 2024 FISCAL YEAR, THE SEGS4VETS PROGRAM PROVIDED SERVICES TO 400 VETERANS, INCLUDING ISSUING 15 DEVICES AND SERVING MORE THAN 1,700 MILITARY FAMILY MEMBERS.DRAFT IS AN ADVOCATE FOR THE ADOPTION OF UNIVERSALLY DESIGNED TECHNOLOGY SOLUTIONS, AS A SUSTAINABLE APPROACH FOR CONTINUED IMPROVEMENT OF QUALITY LIFE ISSUES AFFECTING PEOPLE WITH DISABILITIES AND THE INCREASING NUMBER OF BABY BOOMERS AGE 65 AND OLDER. THE OPPORTUNITIES THESE SOLUTIONS OFFER FOR EXTENDING THE INDEPENDENT LIFE OF THE BABY BOOMER GENERATION AND PEOPLE WITH DISABILITIES PROVIDE EXTRAORDINARY BENEFITS TO SOCIETY AS A WHOLE. THE SEGS4VETS PROGRAM, WHICH WAS STARTED IN 2005, WAS INTENDED TO BE A REAL-LIFE EXAMPLE OF THE BENEFITS DERIVED BY THE UTILIZATION OF UNIVERSALLY DESIGNED TECHNOLOGY. THE ADOPTION OF PUBLIC POLICY AND A REGULATORY ENVIRONMENT WHICH WILL BE CONDUCIVE FOR INNOVATION AND THE ADOPTION OF UNIVERSALLY DESIGNED TECHNOLOGY SOLUTIONS PLAY A CRITICAL ROLE IN SOLVING THE PROFOUND ECONOMIC AND SOCIAL CHALLENGES FACING SOCIETY IN CARING FOR PEOPLE WITH DISABILITIES AND THE AGING BABY BOOMER GENERATION. | Desc |
| Total Program Service Expenses | $840,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN REVELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149654938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FOX RIDGE ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERALD KERR | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL KISLER | ||||||
| VICE PRESIDENT / TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLEY GAINES | ||||||
| VICE PRESIDENT / SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED EBERHART | ||||||
| VICE PRESIDENT / ASST. SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAL HORNBURG | ||||||
| VICE PRESIDENT / ASST. SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIE SHELTON | ||||||
| VICE PRESIDENT / ASST. SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $202,229 | FundraisingAmt |
| All Other Contributions | $698,775 | AllOtherContributionsAmt |
| Total Contributions | $901,004 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,478 | TotalRevenueColumnAmt |
| Exclusion | $3,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,930 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,683 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,229 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,177 | TotalRevenueColumnAmt |
| Exclusion | -$86,177 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,658 | TotalRevenueColumnAmt |
| Exclusion | $4,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$78,041 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,911 | TotalAmt |
| Program Services | $318,911 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,124 | TotalAmt |
| Program Services | $188,794 | ProgramServicesAmt |
| Management And General | $10,227 | ManagementAndGeneralAmt |
| Fundraising | $5,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,642 | TotalAmt |
| Program Services | $15,392 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857 | TotalAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,967 | TotalAmt |
| Program Services | $24,622 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079 | TotalAmt |
| Program Services | $1,767 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,345 | TotalAmt |
| Program Services | $116,743 | ProgramServicesAmt |
| Management And General | $13,735 | ManagementAndGeneralAmt |
| Fundraising | $6,867 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,267 | TotalAmt |
| Program Services | $33,376 | ProgramServicesAmt |
| Management And General | $3,927 | ManagementAndGeneralAmt |
| Fundraising | $1,964 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,519 | TotalAmt |
| Program Services | $27,260 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,320 | TotalAmt |
| Program Services | $27,288 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ASSESSMENT AND TRAINING | $63,568 | $63,568 |
| REPAIRS & MAINTENANCE | $9,818 | $9,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,374 | TotalAmt |
| Program Services | $13,068 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,791 | TotalAmt |
| Program Services | $840,607 | ProgramServicesAmt |
| Management And General | $67,282 | ManagementAndGeneralAmt |
| Fundraising | $15,902 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,432 | BOYAmt |
| EOY | $170,547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,335 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930 | BOYAmt |
| EOY | $916 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,599 | BOYAmt |
| EOY | $103,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $631,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $631,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,519 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,816 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,078 | BOYAmt |
| EOY | $1,396,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,709 | BOYAmt |
| EOY | $1,896,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,530 | BOYAmt |
| EOY | $16,213 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,789 | BOYAmt |
| EOY | $10,267 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,100 | BOYAmt |
| EOY | $351,559 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,230 | BOYAmt |
| EOY | $206,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,649 | BOYAmt |
| EOY | $584,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,862 | BOYAmt |
| EOY | $980,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,198 | BOYAmt |
| EOY | $332,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,060 | BOYAmt |
| EOY | $1,312,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,709 | BOYAmt |
| EOY | $1,896,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,110,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,004 | CurrentTaxYearAmt |
| Total | $5,912,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,110,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901,004 | CurrentTaxYearAmt |
| Total | $5,912,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $622,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,289,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,478 | CurrentTaxYearAmt |
| Total | $15,051 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,658 | CurrentTaxYearAmt |
| Total | $178,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,105,564 | TotalSupportAmt |
| Public Support CY170 | 0.86640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,520 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,300 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,885 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $84,000 |
| DEVICES HELD FOR FUTURE AWARDS | $1,106,038 |
| RIGHT-OF-USE ASSET | $206,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,396,602 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT MATURITIES OF LEASE LIABILITY | $81,778 |
| LEASE LIABILITY | $124,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $206,564 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,422,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $508,310 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $508,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $913,823 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$90,860 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$90,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $822,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,522,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $508,310 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $90,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $599,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $923,791 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $923,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -90,860. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 90,860. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PERSIMMON WOODS | Event1Nm |
| Gross Receipts Event1 | $206,912 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,229 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,683 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,724 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,598 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,538 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $206,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,229 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,683 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,724 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,177 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDING OF ELECTRICAL VEHICLES AND VEHICLE PARTS | GrantTypeTxt |
| Recipient | 174 | RecipientCnt |
| Non Cash Assistance | $318,911 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE BELOW | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RECIPIENTS SELECTED BY THE DRAFT SELECTION COMMITTEE ATTEND A MULTI-DAY TRAINING AND ASSESSMENT PROGRAM WHERE THEY RECEIVE THEIR MOBILITY DEVICE. AFTER THIS PROGRAM, DRAFT RETAINS CONTACT WITH RECIPIENTS TO ENSURE MOBILITY DEVICES ARE FUNCTIONING PROPERLY, THE RECIPIENT DOES NOT NEED ADDITIONAL ASSISTANCE, ETC. |
| PART III, COLUMN F: | DRAFT AWARDS ELECTRICAL VEHICLES AND PARTS TO INDIVIDUALS WHO HAVE INCURRED ILLNESS OR INJURY RESULTING IN PERMANENT DISABILITY AND DIFFICULTY WHEN WALKING. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|
| ALLY CHAIR COMPANY | |||||||
| SOLE OWNER IS THE PRESIDENT GERALD KERR | ACCOUNTS PAYABLE - VEHICLES & SUPPORT | Yes (X) | $10,267 | 0 | 0 | 0 | |
| J2 MANAGEMENT | |||||||
| SOLE OWNER IS THE PRESIDENT GERALD KERR | ACCOUNTS RECEIVABLE | $103,884 | 0 | 0 | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $114,151 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GERALD KERR | |||
| PRESIDENT | $84,000 | RENT EXPENSE | 0 |
| TECHNOLOGICAL SUPPORT CORPORATION | |||
| SOLE OWNER IS PRESIDENT GERALD KERR | $51,256 | DEVICE STORAGE AND MAINTENANCE | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV: | DRAFT'S PRESIDENT IS AN INCOMPLETE QUADRIPLEGIC. TO ACCOMMODATE THE NEEDS OF THE PRESIDENT, DRAFT OPERATES FROM A 2,800 SQUARE FEET LEASED ADDITION TO HIS PERSONAL RESIDENCE. MOST DRAFT EMPLOYEES AS WELL AS VOLUNTEERS WORK IN THIS LEASED SPACE. RENT IS PAID AT A FAIR MARKET VALUE RENTAL RATE. |
| SCHEDULE L, PART IV: | ON APRIL 11, 2014, DRAFT SOLD ITS SEGWAY INVENTORY, EFFECTIVE JANUARY 1, 2014, FOR $1,327,000 TO TECHNOLOGICAL SUPPORT CORPORATION (TSC), AN ENTITY OWNED BY DRAFT'S PRESIDENT. PURSUANT TO THE PROVISIONS OF THE MISSOURI NONPROFIT CORPORATION ACT REGARDING APPROVAL OF A CONFLICT OF INTEREST TRANSACTION, THE SALE TRANSACTION WAS PRESENTED TO THE MISSOURI ATTORNEY GENERAL'S OFFICE AND ALL MODIFICATIONS WERE MADE AS RECOMMENDED. ON MARCH 28, 2014, DRAFT WAS NOTIFIED BY THE MISSOURI ATTORNEY GENERAL'S OFFICE THAT THERE WERE NO OBJECTIONS TO THE TRANSACTION. TSC UNDERTOOK THE RELATED MAINTENANCE, WARRANTY AND OVERHEAD COSTS ASSOCIATED WITH THE SEGWAYS. TSC ALSO ASSUMED ALL SERVICE AND OPERATING AGREEMENTS OF DRAFT WITH RESPECT TO THE SEGWAY INVENTORY AS PART OF SUCH PURCHASE. TSC RE-SELLS PORTIONS OF THE SEGWAY INVENTORY TO DRAFT AND REBATES TO DRAFT ALL NET PROFITS FROM THE SALE OF THE SEGWAY INVENTORY PURCHASED BY DRAFT. THE FULL PURCHASE PRICE WAS FINANCED BY TSC THROUGH AN INTEREST-BEARING PROMISSORY NOTE ISSUED BY DRAFT, WHICH WAS REPAID DURING 2016. |
| SCHEDULE L, PART IV: | DRAFT SHARES LEASED FACILITIES AS WELL AS EMPLOYEE SERVICES WITH ENTITIES OWNED BY THE PRESIDENT, TSC, CON-AG, LLC AND THE ALLY CHAIR COMPANY. RENT AND OTHER OCCUPANCY RELATED EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON THEIR ESTIMATED OCCUPIED SPACE COMPARED TO THE TOTAL OCCUPIED SPACE AS THE ALLOCATION FACTOR. SALARIES AND RELATED OPERATING EXPENSES ARE ALLOCATED TO THESE ENTITIES BASED ON ESTIMATES OF EACH EMPLOYEE'S TIME SPENT ON MATTERS RELATING TO THESE ENTITIES. DEPENDING ON THE TIMING OF REIMBURSEMENT, AMOUNTS CAN BE DUE TO/DUE FROM THESE ENTITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY DRAFT'S PRESIDENT AND BOOKKEEPER BEFORE IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DRAFT DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MANAGEMENT WHEN THEY START THEIR TERM AND ASKS THEM TO SIGN OFF ON AN ACKNOWLEDGEMENT. MANAGEMENT ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING TRANSACTIONS AND INQUIRING WHEN QUESTIONS ARISE, THEN DISCLOSING ANY CONFLICT IF ONE EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | DRAFT'S PRESIDENT IS A VOLUNTEER AS ARE ALL OF DRAFT'S OFFICERS AND TRUSTEES. COMPENSATION FOR DRAFT'S EMPLOYEES IS DETERMINED BY THE PRESIDENT AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DRAFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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