INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION (EIN 33-0143040)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-10-09
IRS object ID
202342829349301704
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)
Return2023-10-09T14:23:39-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330143040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF EATING DISOBusinessNameLine1Txt
Business Name Line2PROFESSIONALS FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8008008126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1295AddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP615551295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE HARKENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8008008126PhoneNum
Signature2023-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNIEPersonFirstNm
Person LastHARKENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE DEEPreparerPersonNm
PTINP01082093PTIN
Phone3146555500PhoneNum

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBONNIE HARKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 S 5TH STAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP615544525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,346,829GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IAEDP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESEARCH/EDUCATION REGARDING EATING DISORDERSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,500PYContributionsGrantsAmt
CY Contributions Grants$107,865CYContributionsGrantsAmt
PY Program Service Revenue$1,155,336PYProgramServiceRevenueAmt
CY Program Service Revenue$1,238,939CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,307,861PYTotalRevenueAmt
CY Total Revenue$1,346,829CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,183,417PYOtherExpensesAmt
CY Other Expenses$1,005,279CYOtherExpensesAmt
PY Total Expenses$1,194,250PYTotalExpensesAmt
CY Total Expenses$1,007,279CYTotalExpensesAmt
PY Revenues Less Expenses$113,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$339,550CYRevenuesLessExpensesAmt
Total Assets BOY$795,629TotalAssetsBOYAmt
Total Assets EOY$1,131,784TotalAssetsEOYAmt
Total Liabilities BOY$3,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$792,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,131,784NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH/EDUCATION REGARDING EATING DISORDERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$750,499ExpenseAmt
Grant$2,000GrantAmt
Revenue$1,238,939RevenueAmt
DescOFFERED SYMPOSIUM WORKSHOPS AND SPEAKERS AS EDUCATIONAL AND TRAINING OPPORTUNITIES; OFFERED PRE-SYMPOSIUM PROFESSIONAL DEVELOPMENT INSTITUTES DESIGNED TO PROVIDE MORE INTENSIVE SKILLS TRAINING FOR EATING DISORDERS PROFESSIONALS; PROVIDED PRE-CERTIFICATION WORKSHOPS FOR PROFESSIONALS SEEKING CERTIFICATION; OFFERED TRACK FOR PHYSICIANS TO LEARN ABOUT DIAGNOSING AND MANAGING EATING DISORDERS; PROVIDED MONTHLY NEWSLETTERS TO UPDATE PREVENTION, RESEARCH, TRAINING AND TREATMENT ISSUES; PROVIDED REFERRALS TO PROFESSIONALS AND GENERAL PUBLIC. REFERRALS INCLUDE THERAPISTS, TREATMENT CENTERS AND NUTRITIONISTS/DIETICIANS VIA SEARCH FUNCTION FROM ONLINE MEMBERSHIP DIRECTORY; PROVIDED COMPREHENSIVE INFORMATIONAL AND INTERACTIVE WEBSITE FOR EDUCATIONAL AND REFERENCE INFORMATION; PROVIDED CONSULTATION TO MEDIA, SCHOOLS, GENERAL PUBLIC AND PROFESSIONALS REGARDING EATING DISORDERS PREVENTION, AWARENESS AND TREATMENT.Desc
Total Program Service Expenses$750,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE HARKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008008126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 S 5TH STAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61554ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENA CABRERA PSYD CEDS
IMMEDIATE PAST PRESIDENT2.50Yes (X)Yes (X)$0$0$0
VICKI BERKUS MD PHD CEDS FIAEDP
SECRETARY2.50Yes (X)Yes (X)$0$0$0
RALPH CARSON PHD CEDS
TREASURER1.25Yes (X)Yes (X)$0$0$0
JOEL JAHRAUS MD FAED CEDS
PRESIDENT1.25Yes (X)$0$0$0
ADRIENNE RESSLER LMSW CEDS FIAEDP
DIRECTOR1.25Yes (X)$0$0$0
ROY ERLICHMAN PHD CAP CEDS FIAED
DIRECTOR1.25Yes (X)$0$0$0
KOURTNEY GORDON MS RDLD CEDRD
DIRECTOR1.25Yes (X)$0$0$0
NICOLE SIEGFRIED PHD CEDS-S
DIRECTOR1.25Yes (X)$0$0$0
CHARLYNN SMALL PHD CEDS-S
DIRECTOR1.25Yes (X)$0$0$0
OVIDIO BERMUDEZ MD FAAP FSAHM FAE
DIRECTOR1.25Yes (X)$0$0$0
GAYLE BROOKS PHD CEDS
SAC REPRESENTATIVE1.25Yes (X)$0$0$0
CAROLINA GAVIRIA LMHC NCC CEDS
DIRECTOR1.25Yes (X)$0$0$0
ROSANNA MAURO DE MAYA MS CEDRD-S
INTERNATIONAL CHAIRS REP1.25Yes (X)$0$0$0
DALIT SZKOLNIK MA RD LDN CEDRD-S
CHAPTER REP1.25Yes (X)$0$0$0
ELISAVETA V PAVLOVA PHD CEDS
INTERNATIONAL CHAIRS REP1.25Yes (X)$0$0$0
EMMETT R BISHOP MD CEDS FAED FIAEDP
DIRECTOR1.25Yes (X)$0$0$0
ELISHA CONTNER WILKINS MS LMFTCEDS
CHAPTER REP1.25Yes (X)$0$0$0
BONNIE HARKEN
MANAGING DIRECTOR32.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS PROGRAMS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 SOUTH 5TH STREETAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61554ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$156,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$107,865AllOtherContributionsAmt
Total Contributions$107,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SYMPOSIUM541900$580,157$580,157
ASSOCIATION MEMBERSHIP541900$421,075$421,075
CERTIFICATION541900$117,316$117,316
IAEDP INSTITUTE541900$113,327$113,327
WEBINARS541900$6,160$6,160

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$904TotalRevenueColumnAmt
Related Or Exempt Func Income$904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,238,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,346,829TotalRevenueColumnAmt
Related Or Exempt Func Income$1,238,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$156,000TotalAmt
Program Services$109,200ProgramServicesAmt
Management And General$46,800ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,081TotalAmt
Program Services$757ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,200TotalAmt
Program Services$19,040ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$453,564TotalAmt
Program Services$317,495ProgramServicesAmt
Management And General$136,069ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Program Services$51ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,383TotalAmt
Program Services$5,168ProgramServicesAmt
Management And General$2,215ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$147,367TotalAmt
Program Services$103,157ProgramServicesAmt
Management And General$44,210ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,495TotalAmt
Program Services$30,495ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,184TotalAmt
Program Services$6,184ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,659TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EATING DISORDERS REVIEW$107,655$107,655
BANK & CREDIT CARD FEES$42,110$29,477$12,633
DUES AND SUBSCRIPTIONS$16,532$11,572$4,960
TESTING SERVICES$5,014$5,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$962TotalAmt
Program Services$673ProgramServicesAmt
Management And General$289ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,007,279TotalAmt
Program Services$750,499ProgramServicesAmt
Management And General$256,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$795,629BOYAmt
EOY$1,119,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$795,629BOYAmt
EOY$1,131,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,395BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,395BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$792,234BOYAmt
EOY$1,131,784EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,234BOYAmt
EOY$1,131,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$795,629BOYAmt
EOY$1,131,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$339,550ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,500CurrentTaxYearMinus1YearAmt
Current Tax Year$107,865CurrentTaxYearAmt
Total$599,915TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,155,336CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238,939CurrentTaxYearAmt
Total$5,621,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,447,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,804CurrentTaxYearAmt
Total$6,221,310TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,221,310PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,447,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,861CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,829CurrentTaxYearAmt
Total$6,221,735TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,042OtherCostOrOtherBasisAmt
Depreciation$13,042DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,545OtherCostOrOtherBasisAmt
Depreciation$22,177DepreciationAmt
Book Value$12,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,368TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BONNIE HARKEN
MANAGING DIRECTOR OF THE ORGANIZATION$156,000THE ORGANIZATION PAYS MANAGEMENT FEES TO CROSSROADS PROGRAMS, INC, A MANAGEMENT COMPANY OWNED BY BONNIE HARKEN.0
MATT HARKEN
SON OF MANAGING DIRECTOR$58,244THE ORGANIZATION PAYS MATT FOR WEBMASTER SERVICES, ACCOUNTS PAYABLE MANAGEMENT, AND WEBINAR PRODUCTION AND MAINTENANCE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CROSSROADS PROGRAMS, INC, A MANAGEMENT COMPANY OWNED BY DIRECTOR BONNIE J. HARKEN, MANAGES OPERATIONS. PAYMENT FOR THESE SERVICES IS DISCLOSED ON PART VII, SECTION B AS REPORTABLE INDEPENDENT CONTRACTOR COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE MANAGING DIRECTOR AND PROVIDED TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, AND ALL CONFERENCE SPEAKERS IDENTIFY ANY COMMERCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15AMANAGING DIRECTOR FEES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST FROM THE CORPORATE OFFICE.
AMENDED 990, PART VII, SECTION A, LINE 12 (B)TO CHANGE HOURS OF MANAGING DIRECTOR BONNIE HARKEN FROM 40 HOURS PER WEEK TO THE CORRECT 32 HOURS PER WEEK
FORM 990, PART IX, LINE 11GOTHER MEMBER & CHAPTER: PROGRAM SERVICE EXPENSES 317,495. MANAGEMENT AND GENERAL EXPENSES 136,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,564.
AMENDED 990, SCHEDULE L, PART IV, LINE 2 (C)TO CHANGE AMOUNT PAID TO CONTRACTOR MATT HARKEN FROM $76,798 TO THE CORRECT AMOUNT OF $58,244

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