BACKCOUNTRY DISCOVERY ROUTES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BACKCOUNTRY DISCOVERY ROUTES (EIN 45-2440958)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349305378
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T11:55:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452440958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKCOUNTRY DISCOVERY ROUTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACK | BusinessNameControlTxt |
| Phone | 2063836233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INNA THORN | PersonNm |
| Person Title | VICE PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063836233 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | INNA | PersonFirstNm |
| Person Last | THORN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01539825 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INNA THORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACKCOUNTRYDISCOVERYROUTES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $5,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $744,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $676,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,677 | PYOtherRevenueAmt |
| CY Other Revenue | $39,320 | CYOtherRevenueAmt |
| PY Total Revenue | $785,458 | PYTotalRevenueAmt |
| CY Total Revenue | $768,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $175,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $289,144 | PYOtherExpensesAmt |
| CY Other Expenses | $540,775 | CYOtherExpensesAmt |
| PY Total Expenses | $416,231 | PYTotalExpensesAmt |
| CY Total Expenses | $721,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $960,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,060,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $948,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,010,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BACKCOUNTRY DISCOVERY ROUTES (BDR) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT CREATES OFF-HIGHWAY ROUTES FOR ADVENTURE AND DUAL-SPORT MOTORCYCLE TRAVEL. THE ORGANIZATION'S WORK INCLUDES PROMOTING RIDER EDUCATION AND SAFETY CAMPAIGNS, DRIVING ECONOMIC RELIEF TO RURAL COMMUNITIES, AND ENCOURAGING RESPONSIBLE MOTORCYCLE TRAVEL IN THE BACKCOUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $266,199 | ExpenseAmt |
| Revenue | $43,989 | RevenueAmt |
| Desc | ROUTES CREATION AND MANAGEMENT IN 2022, THE BDR ORGANIZATION CREATED ITS 11TH ROUTE FOR DUAL-SPORT AND ADVENTURE MOTORCYCLES TRAVEL. THE PROJECT WAS CALLED THE WYOMING BACKCOUNTRY DISCOVERY ROUTE (WYBDR), AND IT INVOLVED CREATING A WATERPROOF MAP OF THE ROUTE, PRODUCING A FEATURE-LENGTH DOCUMENTARY FILM AND NATION-WIDE FILM TOUR, AND COMPLETE TRAVEL RESOURCES INFORMATION, INCLUDING GPS TRACKS ON THE WEBSITE, WWW.RIDEBDR.COM. FOR THIS PROJECT BDR PARTNERED WITH WYOMING OFFICE OF OUTDOOR RECREATION (A DIVISION OF WYOMING STATE PARKS & CULTURAL RESOURCES (WYOREC.COM). ADDITIONALLY, LOCAL GOVERNMENTS IN SEVEN DIFFERENT COUNTIES ALONG THE ROUTE, SUPPORTED THE PROJECT AND EMBRACED BDR'S MISSION OF HELPING TO BOOST LOCAL ECONOMIES WITH A SUSTAINABLE NEW FORM OF TOURISM. THIS BDR ROUTE IS PROJECTED TO BRING RIDERS FROM ACROSS THE COUNTRY AND AROUND THE WORLD TO WYOMING IN THE COMING YEARS, WITH AN ESTIMATED ANNUAL BOOST OF OVER $5 MILLION.BDR ALSO CREATED TWO BDR-X ROUTES, WHICH ARE SHORTER, BDR-STYLE ROUTES THAT LOOP. THESE PROJECTS WERE CALLED THE RED DESERT BDR-X, WYOMING; AND THE PA WILDS BDR-X, PENNSYLVANIA, EACH INCLUDE A COMPLETE SET OF RESOURCES SIMILAR TO THE MAIN BDR ROUTES.BDR VOLUNTEERS CONTINUED SCOUTING AND PLANNING FOR UPCOMING ROUTES - THE OREGON BDR, NORTHERN CALIFORNIA BDR, SOUTHEAST BDR, AND OTHER ROUTES. ADDITIONALLY, THE ORGANIZATION CONTINUED TO MANAGE 10 EXISTING ROUTES, COMPRISING 11,000 MILES OF ADV RIDING THAT SERVES THE MOTORCYCLING COMMUNITY AS WELL AS CREATES AN ESTIMATED $50 MILLION PER YEAR IN ECONOMIC IMPACT BENEFITTING LESS-ADVANTAGED RURAL COMMUNITIES ALONG THE EXISTING ROUTES. MANAGEMENT OF THE ROUTES INCLUDES PHONE & EMAIL SUPPORT FOR USERS, INDUSTRY, AND LOCAL COMMUNITIES, UPDATING GPS TRACKS, GPS TRACK DISTRIBUTION, CREATING RE-ROUTES AND NOTIFYING STAKEHOLDERS WHEN ISSUES ARISE DUE TO FOREST FIRES, ROAD CLOSURES ETC. THE ORGANIZATION ALSO WORKED WITH PUBLIC LAND MANAGERS, MANAGED THE INTERACTIVE MAPS, MAINTAINED TRIP PLANNING INFORMATION, ADMINISTERED FACEBOOK GROUP PAGES FOR EACH ROUTE AND THE ORGANIZATION'S GENERAL SOCIAL MEDIA, VIDEO, AND PR CHANNELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,231 | ExpenseAmt |
| Revenue | $33,820 | RevenueAmt |
| Desc | COMMUNITY OUTREACH, ECONOMIC IMPACT STUDY, AND ONLINE STOREBDR CONTINUED ITS COMMUNITY OUTREACH EFFORTS THAT INCLUDED ATTENDING NATIONAL ADVENTURE MOTORCYCLE EVENTS AND RALLIES, SUPPORTING LOCAL ADV CLUBS AND GROUPS WITH GIVEAWAYS, FREE EDUCATIONAL MATERIALS, MULTI-MEDIA PRESENTATIONS, AND OTHER EFFORTS THAT PROMOTE SAFE AND RESPONSIBLE TRAVEL IN THE BACKCOUNTRY.BDR CONDUCTED ITS SECOND ECONOMIC IMPACT STUDY LED BY THE UNIVERSITY OF WYOMING'S CENTER FOR BUSINESS AND ECONOMIC ANALYSIS. THE STUDY MEASURED ECONOMIC IMPACT OF BDR ROUTES ON LOCAL COMMUNITIES, STUDIED BUYING BEHAVIORS OF BDR RIDERS, AND PROJECTED IMPACT OF FUTURE ROUTES. ONE OF THE MAIN FINDINGS WAS THAT BDR RIDERS SPEND $60 MILLION DOLLARS ANNUALLY ALONG 14 EXISTING AND FUTURE ROUTES. A WHITE PAPER OF THE STUDY WILL BE PRODUCED TO PRESENT THE RESULTS OF THE STUDY TO STATE TOURISM AND OUTDOOR RECREATION AGENCIES, OTHER INTERESTED ORGANIZATIONS, AND BDR INDUSTRY PARTNERS.ADDITIONALLY, BDR LAUNCHED IT'S ONLINE STORE THAT OFFERS MAPS, STICKERS, AND APPAREL TO BDR FANS AND RIDERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,115 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | EDUCATION AND ACCESS & ADVOCACY BUILDING ON ITS COMMITMENT TO ACCESS AND ADVOCACY WORK, IN 2022 BDR MADE A GRANT OF $5,000 TO THE SD TRAILS DEVELOPMENT CORP NON-PROFIT ORGANIZATION TO SUPPORT ITS MISSION OF PROVIDING ON-THE-GROUND EXPANSION, ENHANCEMENT AND DEVELOPMENT OF RESPONSIBLE, MOTORIZED TRAILS IN THE WESTERN SOUTH DAKOTA AND OTHER WESTERN MOUNTAIN STATES. THE FUNDS WERE USED TO BENEFIT THE PRESERVATION OF RIDING OPPORTUNITIES AND THE RIDING COMMUNITY. BDR ALSO CONTINUED CARRYING OUT ITS SAFETY INITIATIVES, INCLUDING THE RIDERIDE, RIDE RESPECTFULLY, AND YIELD TO ANIMALS CAMPAIGNS THROUGH PSA'S, MARKETING COLLATERAL, AND SOCIAL MEDIA INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $388,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN EASON | PersonNm |
| Phone | 2063493163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| INNA THORN | ||||||
| EXECUTIVE DIRECTOR/VP | 30.00 | Yes (X) | Yes (X) | $100,000 | $0 | $0 |
| PAUL GUILLIEN | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL WHITACRE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM JAMES | ||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE STEVENS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RON WEST | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOCELIN SNOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $313,910 | FundraisingAmt |
| All Other Contributions | $362,485 | AllOtherContributionsAmt |
| Noncash Contributions | $94,094 | NoncashContributionsAmt |
| Total Contributions | $676,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MOVIE PREMIER | 900099 | $35,989 | $35,989 |
| LICENSING INCOME | 900099 | $8,000 | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,183 | TotalRevenueColumnAmt |
| Exclusion | $9,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,955 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,021 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$66 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66 | TotalRevenueColumnAmt |
| Exclusion | -$66 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,095 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $54,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,783 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,820 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME - W | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $5,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,809 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,290 | TotalAmt |
| Program Services | $3,114 | ProgramServicesAmt |
| Management And General | $46,718 | ManagementAndGeneralAmt |
| Fundraising | $12,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,089 | TotalAmt |
| Program Services | $3,141 | ProgramServicesAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
| Fundraising | $5,768 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,213 | TotalAmt |
| Program Services | $50,213 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,442 | TotalAmt |
| Management And General | $26,442 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,114 | TotalAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017 | TotalAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,968 | TotalAmt |
| Program Services | $134,368 | ProgramServicesAmt |
| Management And General | $1,838 | ManagementAndGeneralAmt |
| Fundraising | $33,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,316 | TotalAmt |
| Program Services | $48,380 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $37,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,769 | TotalAmt |
| Program Services | $24,980 | ProgramServicesAmt |
| Management And General | $13,396 | ManagementAndGeneralAmt |
| Fundraising | $8,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,220 | TotalAmt |
| Program Services | $13,361 | ProgramServicesAmt |
| Management And General | $31,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,932 | TotalAmt |
| Program Services | $60,670 | ProgramServicesAmt |
| Management And General | $1,776 | ManagementAndGeneralAmt |
| Fundraising | $12,486 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,819 | TotalAmt |
| Program Services | $9,431 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495 | TotalAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512 | TotalAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| TAXES AND LICENSES | $7,619 | $5,873 | $1,746 | |
| EMPLOYEE EDUCATION | $1,485 | $1,485 | ||
| DUES AND MEMBERSHIP | $1,388 | $898 | $490 | |
| MISCELLANEOUS | $466 | $69 | $397 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,154 | TotalAmt |
| Program Services | $388,545 | ProgramServicesAmt |
| Management And General | $160,184 | ManagementAndGeneralAmt |
| Fundraising | $172,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,927 | BOYAmt |
| EOY | $249,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,379 | BOYAmt |
| EOY | $4,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,314 | BOYAmt |
| EOY | $38,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958 | BOYAmt |
| EOY | $352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $621,484 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,578 | BOYAmt |
| EOY | $1,060,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,309 | BOYAmt |
| EOY | $50,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,309 | BOYAmt |
| EOY | $50,538 | 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 | $948,269 | BOYAmt |
| EOY | $1,010,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,269 | BOYAmt |
| EOY | $1,010,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,578 | BOYAmt |
| EOY | $1,060,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $333,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,395 | CurrentTaxYearAmt |
| Total | $2,459,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $333,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,395 | CurrentTaxYearAmt |
| Total | $2,459,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,424,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,183 | CurrentTaxYearAmt |
| Total | $9,183 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Total | $49 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,468,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $213,067 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,052 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,888 | DepreciationAmt |
| Book Value | $352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $352 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY AUCTION | Event1Nm |
| Gross Receipts Event1 | $112,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,651 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,852 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,852 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKE SWEEPSTAKES | Event2Nm |
| Gross Receipts Event2 | $168,736 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $147,596 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,140 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,140 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,766 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,663 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,103 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,103 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $373,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,095 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM JAMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $61,680 | TransactionAmt |
| Transaction | ADVERTISING SERVICES PAID TO JAMES HOWARD INC - BUSINESS OWNED BY TIM JAMES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,094 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BDR USED WWW.TAPKAT.COM PLATFORM TO EXECUTE THE MOTORCYCLE SWEEPSTAKES FUNDRAISER. BDR USED WWW.BETTERWORLD.COM PLATFORM TO EXECUTE THE AUCTION FUNDRAISER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT AND OFFICERS REVIEW THE INFORMATION FOR ACCURACY, AND APPROVE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT BDR IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR PAY IS REVIEWED BY THE COMPENSATION COMMITTEE USING BENCHMARKING WITH HR PROFESSIONALS AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL ON ALL COMPENSATION. EXECUTIVE DIRECTOR PAY IS REVIEWED BY THE COMPENSATION COMMITTEE USING BENCHMARKING WITH HR PROFESSIONALS AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL ON ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,500. TOTAL EXPENSES 33,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 380. TOTAL EXPENSES 12,380. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 68,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,378. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 34,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,288. TOTAL EXPENSES 36,218. MERCHANT PROCESSING: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,594. TOTAL EXPENSES 18,154. |
Comments