JOHN PAUL II MEDICAL RESEARCH INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JOHN PAUL II MEDICAL RESEARCH INSTITUTE (EIN 20-5239366)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-05
IRS object ID: 202422499349300702
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-05T01:31:08-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471019942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CREATIVE PLANNING TAX LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E PARK AVE STE 300	AddressLine1Txt
City	WATERLOO	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205239366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN PAUL II MEDICAL RESEARCH INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	3196653001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 CROSSPARK RD E108	AddressLine1Txt
City	CORALVILLE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY KAMATH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3196653001	PhoneNum
Signature	2024-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN ARONSON CPA	PreparerPersonNm
PTIN	P01425251	PTIN
Phone	3192346885	PhoneNum
Preparation	2024-09-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY KAMATH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 CROSSPARK RD E108	AddressLine1Txt
City	CORALVILLE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$347,088	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JP2MRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	ADVOCATES FOR MEDICAL RESEARCH THAT RECOGNIZES THE DIGNITIY OF HUMAN LIFE FROM THE MOMENT OF CONCEPTION TO NATURAL DEATH AND ADDRESS UNMET MEDICAL NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$464,437	PYContributionsGrantsAmt
CY Contributions Grants	$346,818	CYContributionsGrantsAmt
PY Program Service Revenue	$4,953	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$358	PYInvestmentIncomeAmt
CY Investment Income	$270	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$469,748	PYTotalRevenueAmt
CY Total Revenue	$347,088	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$222,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$241,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,594	PYOtherExpensesAmt
CY Other Expenses	$257,834	CYOtherExpensesAmt
PY Total Expenses	$519,760	PYTotalExpensesAmt
CY Total Expenses	$499,711	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,012	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$152,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$509,156	TotalAssetsBOYAmt
Total Assets EOY	$327,693	TotalAssetsEOYAmt
Total Liabilities BOY	$168,960	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$140,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$340,196	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$187,573	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE JOHN PAUL II MEDICAL RESEARCH INSTITUTE (JP2MRI) SEEKS TO FIND CURES AND THERAPIES EXCLUSIVELY USING A VARIETY OF ADULT STEM CELLS AND INDUCED PLURIPOTENT STEM CELLS. THE INSTITUTE DOES NOT ENGAGE IN EMBRYONIC STEM CELL RESEARCH OF ANY KIND. JP2MRI DEVELOPS PRECLINICAL RESEARCH TECHNOLOGIES THAT WILL BROADLY ADVANCE DRUG DISCOVERY AND REGENERATIVE MEDICINE FOR MANY DISEASES. IN ADDITION, THE INSTITUTE WILL ENGAGE IN EDUCATIONAL OUTREACH TO INCREASE THE NUMBER OF SCIENTISTS AND FUTURE MEDICAL PRACTITIONERS WHO WILL WORK WITH ADULT STEM CELLS, ALWAYS WITH AN EMPHASIS ON MEDICAL BIOETHICS THAT IS CONSISTENT WITH THE DIGNITY OF HUMAN LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$249,445	ExpenseAmt
Desc	TO DEVELOP A COLLABORATIVE BASIC AND CLINICAL RESEARCH PROGRAM IN OUR FOUR CORE RESEARCH AREAS: CANCER, NEURODEGENERATIVE DISEASES, RARE DISEASES, AND ADULT STEM CELL THERAPIES. IN 2023, JP2MRI CONTINUED OUR RESEARCH EFFORTS INTO DEVELOPING AN IMMORTALIZED STEM CELL LINE TO REPLACE THE ABORTED FETAL CELL LINES BEING USED IN RESEARCH PHARMACEUTICAL APPLICATIONS. THE INSTITUTE ALSO CONTINUED ITS EFFORTS INTO DEVELOPING A SAFER AND MORE ROBUST CORONAVIRUS VACCINE UTILIZING A TRADITIONAL NON-MRNA BASED APPROACH THAT IS FREE OF ABORTED FETAL TISSUE DURING DEVELOPMENT AND TESTING.	Desc
Total Program Service Expenses	$249,445	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	0	QuidProQuoContributionsInd
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	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAY KAMATH	PersonNm
Phone	3196653001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 CROSSPARK RD E108	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

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
JAY KAMATH
PRESIDENT	5.00	Yes (X)	Yes (X)	$67,490	$0	$1,902
DR ALAN MOY
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$24,500	$0	$0
DR JAMES BECKER
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
JEANNE MOY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
FATHER ISAAC DOUCETTE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DR MARTIN BEDNAR
DIRECTOR	0.25	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,990	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,902	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
All Other Contributions	$346,818	AllOtherContributionsAmt
Total Contributions	$346,818	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270	TotalRevenueColumnAmt
Exclusion	$270	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$270	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,892	TotalAmt
Program Services	$24,500	ProgramServicesAmt
Management And General	$69,392	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,996	TotalAmt
Program Services	$89,996	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,067	TotalAmt
Program Services	$6,685	ProgramServicesAmt
Management And General	$37,382	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,922	TotalAmt
Program Services	$8,759	ProgramServicesAmt
Management And General	$5,163	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,382	TotalAmt
Management And General	$11,382	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,988	TotalAmt
Management And General	$5,988	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$370	TotalAmt
Fundraising	$370	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,236	TotalAmt
Program Services	$170	ProgramServicesAmt
Fundraising	$5,066	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,236	TotalAmt
Program Services	$1,206	ProgramServicesAmt
Management And General	$27,030	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,438	TotalAmt
Program Services	$29,438	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,680	TotalAmt
Management And General	$3,680	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,192	TotalAmt
Program Services	$11,192	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$812	TotalAmt
Management And General	$812	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESEARCH & DEVELOPMENT	$77,499	$77,499
MISCELLANEOUS	$70,260		$70,260
POSTAGE AND DELIVERY	$5,770		$5,770
FUNDRAISING	$3,843			$3,843

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,128	TotalAmt
Management And General	$4,128	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$499,711	TotalAmt
Program Services	$249,445	ProgramServicesAmt
Management And General	$240,987	ManagementAndGeneralAmt
Fundraising	$9,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$448,000	BOYAmt
EOY	$272,929	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$35,676	BOYAmt
EOY	$35,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$172,861	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$153,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,480	BOYAmt
EOY	$19,288	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$509,156	BOYAmt
EOY	$327,693	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,553	BOYAmt
EOY	$9,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$3,125	BOYAmt
EOY	$3,125	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$148,282	BOYAmt
EOY	$127,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,960	BOYAmt
EOY	$140,120	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$340,196	BOYAmt
EOY	$187,573	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,196	BOYAmt
EOY	$187,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$509,156	BOYAmt
EOY	$327,693	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$152,623	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$279,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$464,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,818	CurrentTaxYearAmt
Total	$2,119,588	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$464,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,818	CurrentTaxYearAmt
Total	$2,119,588	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$433,200	SubstantialContributorsTotAmt
Public Support Total170	$1,686,388	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270	CurrentTaxYearAmt
Total	$937	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$4,953	CurrentTaxYearMinus1YearAmt
Total	$14,489	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,135,014	TotalSupportAmt
Public Support CY170	0.78990	PublicSupportCY170Pct
Public Support PY170	0.81380	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$172,861	OtherCostOrOtherBasisAmt
Depreciation	$153,573	DepreciationAmt
Book Value	$19,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,288	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DR ALAN MOY	PersonNm
Relationship With Org	CURRENT OFFICER	RelationshipWithOrgTxt
Loan Purpose	OPERATING EXPENSES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$3,818	OriginalPrincipalAmt
Balance Due	$3,125	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$3,125	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ANANT KAMATH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EMPLOYEE	RelationshipDescriptionTxt
Transaction	$51,378	TransactionAmt
Transaction	ANANT KAMATH AND JAY KAMATH HAVE A FAMILY RELATIONSHIP	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ALAN MOY AND JEANNE MOY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WAS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY BEFORE FILING, AND MEMBERS WERE INSTRUCTED TO REVIEW THE FORM AND PROVIDE FEEDBACK, IF ANY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL SURVEYS DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.