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LINKS MAT-SU PARENT RESOURCE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LINKS MAT-SU PARENT RESOURCE CENTER INC (EIN 92-0144494)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-19
IRS object ID
202232319349301208
Schema version
2020v4.2
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)
Return2022-08-19T15:16:22-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263758928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wallstrum Stevens CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12705 Mill Bay Road Ste 205AddressLine1Txt
CityKodiakCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920144494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINKS MAT-SU PARENT RESOURCEBusinessNameLine1Txt
Business Name Line2CENTER LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLINKBusinessNameControlTxt
Phone9073733632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N CRUSEY ST No A101AddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANTEL GRUBBPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9073733632PhoneNum
Signature2022-08-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHANTELPersonFirstNm
Person LastGRUBBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMiranda Wallstrum CPAPreparerPersonNm
PTINP00605471PTIN
Phone9075122726PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHANTEL GRUBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N CRUSEY ST No A101AddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,230,452GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionLINKS PROVIDES INFORMATION, SUPPORT AND ASSISTANCE TO ALL WHO ASKA FOR HELP INCLUDING PARENTS, SENIORS, HOMELESS, INDIVIDUALS WITH DISABILITIES, MENTALLY CHALLENGED, AND OTHERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$63TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,199,226PYContributionsGrantsAmt
CY Contributions Grants$2,230,389CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,199,280PYTotalRevenueAmt
CY Total Revenue$2,230,452CYTotalRevenueAmt
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$1,406,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,337,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$529,958PYOtherExpensesAmt
CY Other Expenses$1,037,658CYOtherExpensesAmt
PY Total Expenses$1,936,541PYTotalExpensesAmt
CY Total Expenses$2,375,548CYTotalExpensesAmt
PY Revenues Less Expenses$262,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,096CYRevenuesLessExpensesAmt
Total Assets BOY$540,861TotalAssetsBOYAmt
Total Assets EOY$395,765TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE INFORMATION, SUPPORT AND ASSISTANCE TO PARENTS OF CHILDREN WITH DISABILITIES, SENIORS, THER PROFESSIONAL PARTNERS AND THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,240ExpenseAmt
Revenue$411,923RevenueAmt
DescLINKS' HIGH UTILIZER PROGRAM ASSISTS CLIENTS THAT ARE CONSIDERED HIGH UTILIZERS OF THE MSRMC EMERGENCY DEPARTMENT. HUMS WORKS WITH INDIVIDUALS THAT HAVE HAD 5 OR MORE EMPERGENCY DEPT VISITS IN THE PAST 12 MONTHS AND THAT ARE OVER THE AGE OF 18. tHEY HAVE A TEAM OF COMMUNITY HEALTH WOKERS WHO STRIVE TO MEET THE IMMEDIATE AND LONG-TERM NEEDS OF CLIENTS THROUGH COMPREHENSIVE CASE MANAGEMENT IN ORDER TO REDUCE RELIANCE ON EMERGENCY SERVICES AND INCREASE CLIENT INDEPENDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$146,871ExpenseAmt
Revenue$187,000RevenueAmt
DescTEH AGING AND DISABILITY RESOURCE CENTER SERVES INDIVIDUALS WITH DISABILITIES, SENIORS, VULNERABLE ADULTS, TO PROMOTE HEALTH, WELL-BEING AND SAFETY. RESOURCE SPECIALISTS HELP CONNECT PEOPLE TO QUALITY SERVICES AND SUPPORTS THAT FOSTER INDEPENDENCE, PERSONAL CHOICE, AND DIGNITY. THE ADRC ALSO PROVIDES INFORMATION AND SUPPORT TO THEIR CLIENTS' CARE TEAMS, INCLUDING BUT NOT LIMITED TO PARENTS, PROFESSIONAL PARTNERS, FAMILY MEMBERS AND THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,813ExpenseAmt
Revenue$154,150RevenueAmt
DescTHE COMMUNITY PARENT RESOURCE CENTER SERVES COMMUNITIES WITHIN THE MAT-SU BOROUGH SCHOOL DISTRICT. THE CPRC STAFF PROVIDES SUPPORT AND TRAINING, AS WELL AS INFORMATION AND REFFERAL TO PARENTS AND CAREGIVERS OF CHILDREN WITH DISABILITIES. LINKS STAFF MEET WITH PARENTS TO PROBLEM SOLVE, PREPARE THE INDIVIDUALIZED EDUCATION PROGRAM PROCESS, AND OTHER SPECIAL EDUCATION MEETINGS, AS WELL AS ATTEND SUCH MEETINGS FOR ADVOCACY AND SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,488,624ExpenseAmt
Revenue$1,477,379RevenueAmt
Desc1. ADRC MEDICARE; ALASKA DEPT OF HEALTH AND SOCIAL SERVICES; PROGRAM TO ASSIST SENIORS TO RECEIVE MEDICARE BENEFITS.2. DEED; ALASKA DEPT OF EDUCATION & EARLY DEVELOPMENT; PROGRAM TO ASSIST PARENTS AND CHILDREN NAVIGATE THE SCHOOL SYSTEM.3. DHSS MEDICAID; ALASKA DEPT OF HEALTH & SOCIAL SERVICES; PROVIDING SERVICES TO SENIORS IN THE MAT-SU BOROUGH.4. MAT-SU BOROUGH SCHOOL DISTRICT; ASSIST PARENTS OF CHILDREN WITH DISABILITIES WITH IEPS.5. BRIDGING THE GAP; MATANUSKA ELECTRIC ASSOICATION; FLEXIBLE FUNDS PROGRAM TO SUPPORT COMMUNITY MEMBERS NEEDS. 6. MAT-SU HEALTH FOUNDATION ADRC; PROGRAM TO ASSIST SENIORS TO RECEIVE MEDICARE BENEFITS.7. S2S/VETERANS DIRECTED CARE; VETERANS ADMINISTRATION; PROGRAM TO PROVIDE VETERANS WITH IN-HOME SERVICES.8. LINKS MAT-SU PARENT RESOURCE CENTER; PROVIDES INFORMATION AND REFFERALS TO RESIDENTS OF THE MAT-SU BOROUGH. IN ADDITION TO THE PROGRAMS LISTED IN PART III, LINKS RECEIVED FUNDING THAT WAS MOSTLY USED TO SERVE OUR COMMUNITY. THE REMAINING FUNDS WILL BE ALLOCATED TO FUTURE PROGRAMS AND EFFORTS TO SERVE THE MAT-SU AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,488,624TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,477,379TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,375,548TotalProgramServiceExpensesAmt
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 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 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
Employee17EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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)
Phone9073733632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 N CRUSEY ST No A101AddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Crystal Benson-Carlough
Board President1.00Yes (X)Yes (X)$0$0$0
Melinda Ericksen
Vice President1.00Yes (X)Yes (X)$0$0$0
Cheryl Carson
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Colleen Andrews
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Christie Alexander
Assoc Member1.00Yes (X)$0$0$0
Mary Kate Johnston
Board Member1.00Yes (X)$0$0$0
Aaron Wright
Executive Director36.50$69,189$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,189TotalReportableCompFromOrgAmt
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
Government Grants$2,230,389GovernmentGrantsAmt
Total Contributions$2,230,389TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Unrelated Business Revenue$63UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,230,452TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$63UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,189TotalAmt
Program Services$69,189ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,029,681TotalAmt
Program Services$1,029,681ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,295TotalAmt
Program Services$148,295ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,725TotalAmt
Program Services$90,725ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$9,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,338TotalAmt
Program Services$43,338ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$1,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,141TotalAmt
Program Services$22,141ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,603TotalAmt
Program Services$27,603ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,573TotalAmt
Program Services$61,573ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,440TotalAmt
Program Services$10,440ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,465TotalAmt
Program Services$11,465ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,245TotalAmt
Program Services$6,245ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERAN EXPENSE$766,117$766,117
CLIENT ASSISTANCE$62,452$62,452
EQUIPMENT$10,451$10,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,010TotalAmt
Program Services$5,010ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,375,548TotalAmt
Program Services$2,375,548ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$461,678BOYAmt
EOY$340,821EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,183BOYAmt
EOY$54,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,861BOYAmt
EOY$395,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
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$0BOYAmt
EOY-$145,096EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,861BOYAmt
EOY$395,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,861BOYAmt
EOY$395,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$145,096ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,064,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,199,226CurrentTaxYearMinus1YearAmt
Current Tax Year$2,230,389CurrentTaxYearAmt
Total$7,314,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,064,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,208,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,199,226CurrentTaxYearMinus1YearAmt
Current Tax Year$2,230,389CurrentTaxYearAmt
Total$7,314,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,314,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$244TotalAmt
FieldValueIRS element (for citing)
Total Support$7,314,297TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAaron WrightPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$69,189BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$69,189TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bBOARD MEMBERS REVIEWED THE RETURN PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE POLICIES ARE REVIEWED AND UPDATED ANNUALLY.
Form 990, Part VI, Section B, line 15THE BOARD REVIEWES AND APPROVES COMPENSATION.
Form 990, Part VI, Section C, line 19UPON REQUEST

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