SOUTHEAST COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHEAST COMMUNITY FOUNDATION (EIN 47-5277176)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-16
IRS object ID
202313209349303426
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-16T16:35:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454095250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSE SNYDER & JACOBS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115821 VENTURA BLVD STE 490AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475277176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEAST COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8184610600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 EVERETT AVENUEAddressLine1Txt
CityVERNONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE D TAFOYAPersonNm
Person TitleCEOPersonTitleTxt
Phone3236131516PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDDIEPersonFirstNm
Person LastTAFOYAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE CHOIPreparerPersonNm
PTINP01035073PTIN
Phone8184610600PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDDIE D TAFOYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15211 E WASHINGTON BLVDAddressLine1Txt
CityCOMMERCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$231,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSECFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SOUTHEAST COMMUNITY FOUNDATION (SCF) IS A PRIVATE, INDEPENDENT FOUNDATION DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE LIMITED FINANCIAL MEANS. SCF SUPPORTS EXCEPTIONAL STUDENTS FROM ELEMENTARY SCHOOL TO GRADUATE SCHOOL THROUGH SCHOLARSHIPS, GRANTS, DIRECT SERVICE, AND KNOWLEDGE CREATION AND DISSEMINATION.SCF IS DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE FINANCIAL NEED. BY OFFERING SCHOLARSHIPS, IN-DEPTH ACADEMIC COUNSELING AND OTHER DIRECT SERVICES, SCF SEEKS TO HELP HIGH-PERFORMING, LOW-INCOME STUDENTS TO DEVELOP THEIR TALENTS AND EXCEL EDUCATIONALLY. SCHOLARS ARE SELECTED FROM A POOL USING SUCH FACTORS AS EXEMPLARY ACADEMIC ACHIEVEMENT, FINANCIAL NEED, GRIT, DETERMINATION AND SOCIAL COMMITMENT. IN ADDITION TO PROVIDING STUDENTS COUNSELING AND FINANCIAL SUPPORT FROM MIDDLE SCHOOL TO GRADUATE SCHOOL, SCF PROVIDES SIGNIFICANT GRANTS FOR NOTEWORTHY AND INNOVATIVE INITIATIVES THAT SUPPORT HIGH-PERFORMING, LOW-INCOME STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,939PYContributionsGrantsAmt
CY Contributions Grants$231,285CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$105,939PYTotalRevenueAmt
CY Total Revenue$231,285CYTotalRevenueAmt
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$51,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,851CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,152PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,000CYTotalFundraisingExpenseAmt
PY Other Expenses$41,800PYOtherExpensesAmt
CY Other Expenses$110,507CYOtherExpensesAmt
PY Total Expenses$98,952PYTotalExpensesAmt
CY Total Expenses$179,358CYTotalExpensesAmt
PY Revenues Less Expenses$6,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,927CYRevenuesLessExpensesAmt
Total Assets BOY$17,070TotalAssetsBOYAmt
Total Assets EOY$52,285TotalAssetsEOYAmt
Total Liabilities BOY$19,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOUTHEAST COMMUNITY FOUNDATION (SCF) IS A PRIVATE, INDEPENDENT FOUNDATION DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE LIMITED FINANCIAL MEANS. SCF SUPPORTS EXCEPTIONAL STUDENTS FROM ELEMENTARY SCHOOL TO GRADUATE SCHOOL THROUGH SCHOLARSHIPS, GRANTS, DIRECT SERVICE, AND KNOWLEDGE CREATION AND DISSEMINATION.SCF IS DEDICATED TO ADVANCING THE EDUCATION OF PROMISING STUDENTS WHO HAVE FINANCIAL NEED. BY OFFERING SCHOLARSHIPS, IN-DEPTH ACADEMIC COUNSELING AND OTHER DIRECT SERVICES, SCF SEEKS TO HELP HIGH-PERFORMING, LOW-INCOME STUDENTS TO DEVELOP THEIR TALENTS AND EXCEL EDUCATIONALLY. SCHOLARS ARE SELECTED FROM A POOL USING SUCH FACTORS AS EXEMPLARY ACADEMIC ACHIEVEMENT, FINANCIAL NEED, GRIT, DETERMINATION AND SOCIAL COMMITMENT. IN ADDITION TO PROVIDING STUDENTS COUNSELING AND FINANCIAL SUPPORT FROM MIDDLE SCHOOL TO GRADUATE SCHOOL, SCF PROVIDES SIGNIFICANT GRANTS FOR NOTEWORTHY AND INNOVATIVE INITIATIVES THAT SUPPORT HIGH-PERFORMING, LOW-INCOME STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,574ExpenseAmt
DescESTABLISHED A NO-COST TUTORING PROGRAM THAT PROVIDES TUTORING IN ENGLISH AND MATH FOR YOUTH GRADES K-12. THE PROGRAM OFFERS A FREE ASSESSMENT FOLLOWED TUTORING SESSIONS YEAR-ROUND, AFTER SCHOOL AND ON WEEKENDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescESTABLISHED A SCHOLARSHIP MERIT BASED SCHOLARSHIP FOR LOW-INCOME STUDENTS AND ESTABLISHED AN APPLICATION PROCESS FOR THE SCHOLARSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$69,574TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 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 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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232300142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 EVERETT AVENUEAddressLine1Txt
CityVERNONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90058ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JULIE COYNE
CHAIR1.00Yes (X)$0$0$0
GARY DARTNALL
SECRETARY OF THE BOARD1.00Yes (X)$0$0$0
BARRY SMITH
DIRECTOR1.00Yes (X)$0$0$0
LOUIS WASSON
DIRECTOR1.00Yes (X)$0$0$0
EDDIE TAFOYA
CEO40.00$63,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,750TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,694FundraisingAmt
Government Grants$153,828GovernmentGrantsAmt
All Other Contributions$56,763AllOtherContributionsAmt
Total Contributions$231,285TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,694ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,285TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,750TotalAmt
Management And General$63,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,101TotalAmt
Management And General$5,101ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,760TotalAmt
Management And General$4,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$493TotalAmt
Management And General$493ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Management And General$1,710ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,701TotalAmt
Management And General$4,701ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,242TotalAmt
Management And General$7,242ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,109TotalAmt
Management And General$4,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TUTORING PROGRAM EXPENS$69,574$69,574
FUNDRAISING$7,000$7,000
AUTO EXPENSE$4,913$4,913
TELEPHONE$2,046$2,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Management And General$2,336ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,358TotalAmt
Program Services$69,574ProgramServicesAmt
Management And General$102,784ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,070BOYAmt
EOY$52,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,070BOYAmt
EOY$52,285EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,768BOYAmt
EOY$3,056EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,768BOYAmt
EOY$3,056EOYAmt
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-$2,698BOYAmt
EOY$49,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,698BOYAmt
EOY$49,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,070BOYAmt
EOY$52,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,927ReconcilationRevenueExpnssAmt
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$130,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,405CurrentTaxYearMinus1YearAmt
Current Tax Year$231,224CurrentTaxYearAmt
Total$700,217TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,405CurrentTaxYearMinus1YearAmt
Current Tax Year$231,224CurrentTaxYearAmt
Total$700,217TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$24,454CurrentTaxYearAmt
Total$186,429TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$24,454CurrentTaxYearAmt
Total$186,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$513,788PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,405CurrentTaxYearMinus1YearAmt
Current Tax Year$231,224CurrentTaxYearAmt
Total$700,217TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73380PublicSupportCY509Pct
Public Support PY5090.59590PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$3,056Amt
FieldValueIRS element (for citing)
Total Liability$3,056TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JULIE COYNE AND GARY DARTNALL ARE MARRIED. LOUIS WASSON IS THE SON OF JULIE COYNE
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE CEO AND CHAIR OF THE BOARD
FORM 990, PART VI, SECTION C, LINE 19PT VI, LINE 19: DOCUMENTS MADE AVAILABLE UPON REQUEST.

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