SOUTHERN OREGON PUBLIC DEFENDER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN OREGON PUBLIC DEFENDER INC (EIN 93-0892794)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-24
IRS object ID
202340249349301564
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-01-24T15:12:39-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464108152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURNS AND COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 SISKIYOU BLVDAddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930892794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN OREGON PUBLIC DEFENDER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone5417795636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST 6TH STREETAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975012710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M ENGLEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5417795636PhoneNum
Signature2023-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastENGLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLIE J BURNSPreparerPersonNm
PTINP01315873PTIN
Phone5414823711PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS M ENGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W 6TH STREETAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,865,515GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionSOUTHERN OREGON PUBLIC DEFENDERS (SOPD) PROVIDES LEGAL DEFENSE SERVICES TO INDIGENT PERSONS AND FAMILIES UNDER THE STATE OF OREGON'S INDIGENT DEFENSE PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,961,302PYProgramServiceRevenueAmt
CY Program Service Revenue$5,864,513CYProgramServiceRevenueAmt
PY Investment Income-$24,363PYInvestmentIncomeAmt
CY Investment Income$1,002CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,936,939PYTotalRevenueAmt
CY Total Revenue$5,865,515CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,443,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,989,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$579,239PYOtherExpensesAmt
CY Other Expenses$646,044CYOtherExpensesAmt
PY Total Expenses$5,023,074PYTotalExpensesAmt
CY Total Expenses$5,635,543CYTotalExpensesAmt
PY Revenues Less Expenses-$86,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$229,972CYRevenuesLessExpensesAmt
Total Assets BOY$4,083,190TotalAssetsBOYAmt
Total Assets EOY$4,257,833TotalAssetsEOYAmt
Total Liabilities BOY$1,574,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,518,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,509,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,739,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTHERN OREGON PUBLIC DEFENDERS (SOPD) PROVIDES LEGAL DEFENSE SERVICES TO INDIGENT PERSONS AND FAMILIES UNDER THE STATE OF OREGON'S INDIGENT DEFENSE PROGRAM.SOPD'S MISSION IS TO REPRESENT ITS CLIENTS ZEALOUSLY AND EFFECTIVELY FROM THE INDIVIDUAL'S FIRST COURT APPEARANCE UNTIL HIS OR HER CASE IS RESOLVED, WHETHER VIA TRIAL, DISMISSAL OF THE CHARGE(S), OR PLEA AND SENTENCING.SOPDS OFFICES (ONE IN JOSEPHINE COUNTY AND ONE IN JACKSON COUNTY) HANDLE A VARIETY OF CASES RANGING FROM DUII'S AND MINOR THEFTS ALL THE WAY UP TO ROBBERIES AND MURDERS. WE HAVE AN EXPERIENCED AND DEDICATED GROUP OF LAWYERS AND STAFF MEMBERS WHO TRULY CARE ABOUT THEIR CLIENTS AND ARE EXCELLENT ADVOCATES FOR THEM IN COURT.SOPD STRIVES TO MAINTAIN A GOOD WORKING RELATIONSHIP WITH THE JUDGES AND COURT STAFF, JAIL STAFF, THE DISTRICT ATTORNEY'S OFFICE, THE PAROLE AND PROBATION OFFICES, LAW ENFORCEMENT OFFICIALS, AND OTHER CRIMINAL DEFENSE ATTORNEYS WHO PRACTICE IN JACKSON AND JOSEPHINE COUNTIES. WE BELIEVE THAT KEEPINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,394,046ExpenseAmt
Revenue$5,865,515RevenueAmt
DescPROVIDED LEGAL DEFENSE SERVICES TO INDIGENTS UNDER THE STATE OF OREGON'S INDIGENT DEFENSE PROGRAM.Desc
Total Program Service Expenses$5,394,046TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS ENGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417795636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST 6TH STREETAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP975012710ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERT PUTNEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WAYNE CRUTCHFIELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRACY MCGOVERN
DIRECTOR1.00Yes (X)$0$0$0
ERIC STARK
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS M ENGLE
EXECUTIVE DIR.40.00Yes (X)$187,606$0$0
GARY BERLANT
LEGAL STAFF40.00$137,500$0$0Yes (X)
JOSEPH G MAIER
LEGAL STAFF40.00$131,500$0$0Yes (X)
PETER J SMITH
LEGAL STAFF40.00$132,500$0$0Yes (X)
LAURIE R NORMAN
LEGAL STAFF40.00$121,500$0$0Yes (X)
VICTORY D WALKER
LEGAL STAFF40.00$121,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$832,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL SERVICES541100$5,862,743$5,862,743
MISCELLANEOUS541100$1,770$1,770
FieldValueIRS element (for citing)
Total Program Service Revenue$5,864,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002TotalRevenueColumnAmt
Related Or Exempt Func Income$1,002RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,865,515TotalRevenueColumnAmt
Related Or Exempt Func Income$5,865,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,606TotalAmt
Program Services$93,803ProgramServicesAmt
Management And General$93,803ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,574,557TotalAmt
Program Services$3,474,650ProgramServicesAmt
Management And General$99,907ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$328,624TotalAmt
Program Services$309,753ProgramServicesAmt
Management And General$18,871ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$565,444TotalAmt
Program Services$565,444ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$333,268TotalAmt
Program Services$321,855ProgramServicesAmt
Management And General$11,413ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,575TotalAmt
Management And General$10,575ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,729TotalAmt
Program Services$13,729ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,580TotalAmt
Program Services$48,580ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,963TotalAmt
Program Services$147,035ProgramServicesAmt
Management And General$6,928ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,796TotalAmt
Program Services$22,796ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,601TotalAmt
Program Services$59,601ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,538TotalAmt
Program Services$43,538ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,405TotalAmt
Program Services$12,405ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$96,928$96,928
CASE EXPENSES$94,845$94,845
DUES AND SUBSCRIPTIONS$52,435$52,435
TELEPHONE$23,130$23,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,519TotalAmt
Program Services$13,519ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,635,543TotalAmt
Program Services$5,394,046ProgramServicesAmt
Management And General$241,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,351,887BOYAmt
EOY$1,280,307EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$861,209BOYAmt
EOY$1,121,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,534,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$686,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,859,747BOYAmt
EOY$1,847,571EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,347BOYAmt
EOY$8,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,083,190BOYAmt
EOY$4,257,833EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,343,596BOYAmt
EOY$1,290,655EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,520BOYAmt
EOY$228,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,574,116BOYAmt
EOY$1,518,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,509,074BOYAmt
EOY$2,739,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,509,074BOYAmt
EOY$2,739,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,083,190BOYAmt
EOY$4,257,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$229,972ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$506,385OtherCostOrOtherBasisAmt
Book Value$506,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,551,323OtherCostOrOtherBasisAmt
Depreciation$239,681DepreciationAmt
Book Value$1,311,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,693OtherCostOrOtherBasisAmt
Depreciation$112,693DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,974OtherCostOrOtherBasisAmt
Depreciation$334,430DepreciationAmt
Book Value$29,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,847,571TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT CONTRIBUTION PAYABLE$228,081
PAYROLL TAXES WITHHELD$51
FieldValueIRS element (for citing)
Total Liability$228,132TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUGLAS M ENGLEPersonNm
TitleEXECUTIVE DIR.TitleTxt
Base Compensation Filing Org$187,606BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,606TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE BOARD OF DIRECTORS AUTHORIZES THE ORGANIZATION'S OFFICERS TO REVIEW FORM 990 BEFORE IT IS FILED. A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION WAS ESTABLISHED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC

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