CREATIVE EDUCATION FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE EDUCATION FOUNDATION INC (EIN 16-0849832)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-23
- IRS object ID
- 202340239349300349
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-23T13:50:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042536173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON & HAYNES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 MAIN STREET PO BOX 330 | AddressLine1Txt |
| City | WARE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160849832 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 5089600000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 WATCH HILL DRIVE | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WISENSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5089600000 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | WISENSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debra L Christensen | PreparerPersonNm |
| PTIN | P00642811 | PTIN |
| Phone | 4139675936 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WISENSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 WATCH HILL DRIVE | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $733,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CREATIVEEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SPARK PERSONAL AND PROFESSIONAL TRANSFORMATION BY EMPOWERING PEOPLE WITH THE SKILL SET, TOOL SET, AND MINDSET OF DELIBERATE CREATIVITY. CEF'S VISION: TO UNLOCK THE CREATIVE GENIUS IN EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $218,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,000 | PYOtherRevenueAmt |
| CY Other Revenue | $33,135 | CYOtherRevenueAmt |
| PY Total Revenue | $307,537 | PYTotalRevenueAmt |
| CY Total Revenue | $547,732 | 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 | $241,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,887 | PYOtherExpensesAmt |
| CY Other Expenses | $143,482 | CYOtherExpensesAmt |
| PY Total Expenses | $376,054 | PYTotalExpensesAmt |
| CY Total Expenses | $411,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,061,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,166,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $826,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $967,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SPARK PERSONAL AND PROFESSIONAL TRANSFORMATION BY EMPOWERING PEOPLE WITH THE SKILL SET, TOOL SET, AND MINDSET OF DELIBERATE CREATIVITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $129,728 | ExpenseAmt |
| Revenue | $64,011 | RevenueAmt |
| Desc | THE FOUNDATION CONDUCTS AN ANNUAL INTERNATIONAL CONFERENCE, THE "CREATIVE PROBLEM SOLVING INSTITUTE (CPSI)", THAT HOSTS HUNDREDS OF PARTICIPANTS FROM AN AVERAGE OF 27 DIFFERENT COUNTRIES. CPSI PROVIDESWORKSHOPS THAT TEACH PARTICIPANTS THE CREATIVE PROBLEM SOLVING PROCESS AND OTHER DELIBERATE CREATIVITY AND INNOVATION TECHNIQUES THAT ARE NEEDED TO SOLVE TODAY'S CHALLENGES ACROSS SECTORS AND INDUSTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,297 | ExpenseAmt |
| Revenue | $91,828 | RevenueAmt |
| Desc | THE FOUNDATION PUBLISHES THE ACADEMIC JOURNAL ENTITLED THE "JOURNAL OF CREATIVE BEHAVIOR (JCB)" QUARTERLY. THE JOURNAL INCLUDES SCHOLARSHIP AND CURRENT RESEARCH IN CREATIVE THINKING AND PRACTICE. FOR MORE THAN FIVE DECADES, THE JCB HAS BEEN THE BENCHMARK ACADEMIC PERIODICAL IN THE FIELD. IT PROVIDES UP TO DATE, CUTTING EDGE ACADEMIC RESEARCH ABOUT CREATIVITY IN EDUCATION, PSYCHOLOGY, BUSINESS, THE ARTS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,522 | ExpenseAmt |
| Revenue | $58,967 | RevenueAmt |
| Desc | CEF PROVIDES EDUCATION SERVICES THROUGH TRAINING AND CONSULTING ABOUT CREATIVE THINKING TECHNIQUES AND HOW PEOPLE CAN DEVELOP CREATIVITY ENVIRONMENTS TO SUPPORT CREATIVE PROBLEM SOLVING AND INNOVATION:1. CEF'S EDUCATOR TRAINING PROGRAMS TRAINS EDUCATORS HOW TO INTEGRATE CREATIVE PROBLEM SOLVING TOOLS AND SKILLS IN THE CLASSROOM.2. CEF'S EDUCATOR FACILITATION PROGRAMS FACILITATE EDUCATIONAL ADMINISTRATORS IN CREATIVE PROBLEM SOLVING SO THEY CAN BUILD INNOVATIVE SOLUTIONS TO COMPLEX CHALLENGES AND OPPORTUNITIES.3. CEF'S YOUTHWISE PROGRAM TEACHES YOUNG PEOPLE HOW TO APPLY CREATIVE PROBLEM SOLVING AND OTHER DELIBERATE CREATIVITY TECHNIQUES THROUGHOUT THEIR LIVES.4. CEF'S PARNES FELLOWSHIP TRAINS RISING COMMUNITY LEADERS IN CREATIVE PROBLEM SOLVING.5. CEF'S NOLLER PRIZE RECOGNIZES CUTTING EDGE RESEARCH IN THE FIELD OF CREATIVITY AND INNOVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47 | ExpenseAmt |
| Revenue | $36,710 | RevenueAmt |
| Desc | THE FOUNDATION PUBLISHES AND SELLS BOOKS BY THE FOUNDER AND OTHER MEMBERS OF THE CREATIVE THINKING COMMUNITY, DEVELOPS RESOURCE MATERIALS AND GUIDES AND BUILDS PARTNERSHIPS WITHIN THE CREATIVE THINKINGCOMMUNITY. THE CREATIVE EDUCATION FOUNDATION ALSO ADMINISTERS THE RUTH B. NOLLER RESEARCH GRANT WHICH IS AWARDED ANNUALLY TO AN INDIVIDUAL DOING CUTTING EDGE RESEARCH IN THE FIELD OF CREATIVITY, AS WELL AS THE SIDNEY J. PARNES GLOBAL FELLOWSHIP PROGRAM, WHICH SELECTS A COHORT OF 3 FELLOWS, BIANNUALLY, AND PROVIDES THEM WITH THE CREATIVE PROBLEM SOLVING AND LEADERSHIIP TRAINING SO THEY CAN ADDRESS CRITICAL SOCIAL ISSUES IN THEIR HOME CITIES AND COUNTRIES.INCLUDED IN 2021 OTHER REVENUE IS THE EMPLOYMENT RETENTION CREDIT OF $33,135. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $36,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $193,594 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089600000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 WATCH HILL DRIVE | AddressLine1Txt |
| City | SCITUATE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY E MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $110,416 | $0 | $0 |
| ELIZABETH MONROE-COOK | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE JONSON | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY WISENSKI | ||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY SHOEMAKER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUANE WILSON | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LEAHY | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HAWKINS | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK PRINCE | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA SUAREZ | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TRICIA GARWOOD | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TERESA LAWRENCE | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PARKER WISEMAN | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE CASSARINO | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KIRK YOUNG | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| HENRY CHAVEZ | ||||||
| TRUSTEE | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $85,434 | GovernmentGrantsAmt |
| All Other Contributions | $200,063 | AllOtherContributionsAmt |
| Noncash Contributions | $97,911 | NoncashContributionsAmt |
| Total Contributions | $285,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ENROLLMENTS, F | 611710 | $122,978 | $122,978 |
| SALES OF PERIODICALS | 511120 | $91,828 | $91,828 |
| SALES OF BOOKS AND MAT | 611710 | $3,575 | $3,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $218,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,398 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,719 | TotalRevenueColumnAmt |
| Exclusion | $2,719 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CRE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $33,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,516 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,719 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,738 | TotalAmt |
| Program Services | $37,050 | ProgramServicesAmt |
| Management And General | $38,792 | ManagementAndGeneralAmt |
| Fundraising | $32,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,104 | TotalAmt |
| Program Services | $88,013 | ProgramServicesAmt |
| Management And General | $32,494 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,081 | TotalAmt |
| Program Services | $6,114 | ProgramServicesAmt |
| Management And General | $7,384 | ManagementAndGeneralAmt |
| Fundraising | $5,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,935 | TotalAmt |
| Program Services | $9,673 | ProgramServicesAmt |
| Management And General | $5,581 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,296 | TotalAmt |
| Management And General | $31,296 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864 | TotalAmt |
| Program Services | $542 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,095 | TotalAmt |
| Program Services | $2,626 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148 | TotalAmt |
| Program Services | $2,448 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,799 | TotalAmt |
| Program Services | $2,631 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955 | TotalAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,267 | TotalAmt |
| Program Services | $3,394 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MARKETING AND PROMOTION | $38,963 | $24,079 | $10,267 | $4,617 |
| MEALS, LODGING, MEETING | $14,134 | $1,256 | $12,878 | |
| PUBLICATIONS AND BOOKS | $11,094 | $10,998 | $96 | |
| PAYROLL SERVICE | $3,046 | $3,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949 | TotalAmt |
| Program Services | $4,049 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,340 | TotalAmt |
| Program Services | $193,594 | ProgramServicesAmt |
| Management And General | $163,880 | ManagementAndGeneralAmt |
| Fundraising | $53,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,631 | BOYAmt |
| EOY | $780,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,139 | BOYAmt |
| EOY | $25,285 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798 | BOYAmt |
| EOY | $7,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652 | BOYAmt |
| EOY | $4,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026 | BOYAmt |
| EOY | $2,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,179 | BOYAmt |
| EOY | $169,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,900 | BOYAmt |
| EOY | $176,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,325 | BOYAmt |
| EOY | $1,166,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,477 | BOYAmt |
| EOY | $22,724 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,845 | BOYAmt |
| EOY | $20,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,421 | BOYAmt |
| EOY | $155,339 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,962 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,705 | BOYAmt |
| EOY | $198,808 | 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 | $411,117 | BOYAmt |
| EOY | $401,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,503 | BOYAmt |
| EOY | $565,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,620 | BOYAmt |
| EOY | $967,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,325 | BOYAmt |
| EOY | $1,166,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $136,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,000 | 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 | $96,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,497 | CurrentTaxYearAmt |
| Total | $702,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,497 | CurrentTaxYearAmt |
| Total | $702,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $702,096 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,719 | CurrentTaxYearAmt |
| Total | $37,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $739,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,006,486 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94890 | PublicSupportCY170Pct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | $181,179 | BeginningBalanceAmt |
| Additions During Year | $9,562 | AdditionsDuringYearAmt |
| Distributions During Year | $20,805 | DistributionsDuringYearAmt |
| Ending Balance | $169,936 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,805 | OtherExpendituresAmt |
| End Year Balance | $169,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,628 | OtherExpendituresAmt |
| End Year Balance | $181,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,800 | OtherExpendituresAmt |
| End Year Balance | $182,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,787 | OtherExpendituresAmt |
| End Year Balance | $167,184 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,838 | OtherExpendituresAmt |
| End Year Balance | $176,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51015 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48986 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,487 | DepreciationAmt |
| Book Value | $2,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,090 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONCURRENT PROMISES TO GIVE RECEIVABLE | Desc |
| Book Value | $176,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $176,060 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $670,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,810 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,382 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $549,796 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $936 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,064 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $547,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $529,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,382 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $119,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $410,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $936 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $411,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TO PROVIDE PROGRAM SERVICES. |
| Part X, Line 2: | THE FOUNDATION RECOGNIZED THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS. |
| Part XI, Line 4b - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -3000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY E MILLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $102,916 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $110,416 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4140 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICALLY TRADED PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | CEF PAUSED BOTH THE NOLLER GRANT AND THE PARNES FELLOWSHIP DURING 2021; THESE AWARDS WERE NOT GIVEN. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTE OF THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE FILING. |
| Form 990, Part VI, Section B, line 12 | THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES, OFFICERS, AND EMPLOYEES AND IS MONITORED BY ANNUAL WRITTEN INFORMATION QUESTIONNAIRE WHICH ARE REVIEWED AND MAINTAINED BY THE DISCLOSURE OFFICER. THE DISCLOSURE OFFICER REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE DISCLOSURE OFFICER SHALL DETERMINE IF THE ACTUAL OR APPARAENT CONFLICT OF INTEREST EXISTS. IF SO, OR IF THE DISCLOSURE OFFICER OTHERWISE DETERIMES IT TO BE IN THE BEST INTERESTS OF CEF, THE DISCLOSURE OFFICER SHALL REFER THE REPORTABLE EVENT TO THE BOARD. THE BOARD MAY APPROVE A REPORTABLE EVENT ONLY IF IT DETERMINES IN GOOD FAITH THAT, UNDER ALL OF THE CIRCUMSTANCES, APPROVAL IS IN THE BEST INTERESTS OF, AND FAIR AND REASONABLE TO, CEF. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF TRUSTEES RESEARCHES THE COMPENSATION FOR COMPARABLE ORGANIZATIONS VIA PUBLISHED NOT-FOR-PROFIT COMPENSATION STUDIES AS WELL AS OTHER INFORMATION AS AVAILABLE AS A GUIDELINE FOR EXECUTIVE COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990'S AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3000. |
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