SHAKE THE NATIONS MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHAKE THE NATIONS MINISTRIES INC (EIN 45-1582033)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-02
- IRS object ID
- 202241229349301759
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T13:50:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451582033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAKE THE NATIONS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAK | BusinessNameControlTxt |
| Phone | 4077033776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEMORAN COMMERCE PL | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN MORRIS | PersonNm |
| Person Title | PRES/FOUNDER/TRUSTEE | PersonTitleTxt |
| Phone | 8502935244 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | MORRIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON WOOD CPA | PreparerPersonNm |
| PTIN | P00390658 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEMORAN COMMERCE PLACE | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,046,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAKETHENATIONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $587 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,651,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,945,074 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,307 | PYOtherRevenueAmt |
| CY Other Revenue | $57,209 | CYOtherRevenueAmt |
| PY Total Revenue | $1,692,099 | PYTotalRevenueAmt |
| CY Total Revenue | $3,013,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,234 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $642,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $685,423 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,214 | PYOtherExpensesAmt |
| CY Other Expenses | $573,632 | CYOtherExpensesAmt |
| PY Total Expenses | $1,346,806 | PYTotalExpensesAmt |
| CY Total Expenses | $1,448,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,564,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,737,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,337,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,043,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,024,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $693,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,312,633 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FURTHER THE KINGDOM OF GOD THROUGH THE PREACHING OF THE GOSPEL OF JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,173,158 | ExpenseAmt |
| Grant | $189,234 | GrantAmt |
| Revenue | $55,466 | RevenueAmt |
| Desc | SHAKE THE NATIONS MINISTRIES, INC. FURTHERS THE KINGDOM OF GOD THROUGH PREACHING THE GOSPEL OF JESUS CHRIST BOTH IN THE UNITED STATES AND ABROAD THROUGH: (1) WORKING WITH CHURCHES ACROSS THE WORLD TO HOLD OUTREACH SERVICES ACROSS EUROPE, ASIA, NORTH AMERICA AND CENTRAL AMERICA, (2) TRAVELING ACROSS THE UNITED STATES WORKING WITH PASTORS AND CHURCHES TO EMPOWER BELIEVERS AND (3) DEVELOPING HUMANITARIAN WORK AROUND THE WORLD WHICH INCLUDES CHURCH BUILDING PROGRAMS, CHRISTMAS TOY APPEALS, WATER PROJECTS, AND FEEDING PROGRAMS. | Desc |
| Total Program Service Expenses | $1,173,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BOTTGER | PersonNm |
| Phone | 4077033776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEMORAN COMMERCE PL | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | 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 |
|---|---|---|---|---|---|---|
| NATHAN MORRIS | ||||||
| PRES/FOUNDER | 40.00 | Yes (X) | Yes (X) | $121,937 | $0 | $42,000 |
| SCOTT BOTTGER | ||||||
| INTERIMTREAS | 40.00 | Yes (X) | Yes (X) | $56,280 | $0 | $33,600 |
| RACHEL MORRIS | ||||||
| SECRETARY/DI | 40.00 | Yes (X) | Yes (X) | $60,437 | $0 | $0 |
| NATHAN MARROW | ||||||
| TREASURER/DI | 40.00 | Yes (X) | Yes (X) | $13,048 | $0 | $21,000 |
| JIM RALEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RODGERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARD SIMPSON | ||||||
| VICE PRES/DI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUIS VIDES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,702 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $96,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $147,945 | GovernmentGrantsAmt |
| All Other Contributions | $2,797,129 | AllOtherContributionsAmt |
| Total Contributions | $2,945,074 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,867 | TotalRevenueColumnAmt |
| Exclusion | $10,867 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,196 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,913 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,283 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $587 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $72,169 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,922 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,247 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EXPENSE REIMBURSEMENTS | 900099 | $11,523 | $11,523 | |
| CASH BACK REWARDS | 900099 | $1,156 | $1,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,023 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,051 | TotalAmt |
| Program Services | $121,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,183 | TotalAmt |
| Program Services | $41,183 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,302 | TotalAmt |
| Program Services | $221,371 | ProgramServicesAmt |
| Management And General | $126,931 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,368 | TotalAmt |
| Program Services | $27,368 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,638 | TotalAmt |
| Program Services | $278,638 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,115 | TotalAmt |
| Program Services | $24,892 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,075 | TotalAmt |
| Management And General | $10,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,718 | TotalAmt |
| Program Services | $39,728 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,856 | TotalAmt |
| Program Services | $9,485 | ProgramServicesAmt |
| Fundraising | $2,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,602 | TotalAmt |
| Program Services | $17,955 | ProgramServicesAmt |
| Management And General | $50,647 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,259 | TotalAmt |
| Program Services | $10,207 | ProgramServicesAmt |
| Fundraising | $52 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,106 | TotalAmt |
| Program Services | $67,285 | ProgramServicesAmt |
| Management And General | $16,821 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,871 | TotalAmt |
| Program Services | $59,871 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482 | TotalAmt |
| Program Services | $2,482 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,777 | TotalAmt |
| Program Services | $88,198 | ProgramServicesAmt |
| Management And General | $27,579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,489 | TotalAmt |
| Program Services | $82,117 | ProgramServicesAmt |
| Management And General | $27,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,349 | TotalAmt |
| Program Services | $12,279 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILMING COSTS | Desc |
| Total | $42,048 | TotalAmt |
| Program Services | $42,048 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,289 | TotalAmt |
| Program Services | $1,173,158 | ProgramServicesAmt |
| Management And General | $272,708 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,569 | BOYAmt |
| EOY | $233,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,378 | BOYAmt |
| EOY | $1,406,130 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,103 | BOYAmt |
| EOY | $36,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,892 | BOYAmt |
| EOY | $41,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,045,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,376 | BOYAmt |
| EOY | $2,619,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,318 | BOYAmt |
| EOY | $4,337,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,481 | BOYAmt |
| EOY | $1,866,446 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $155,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,381 | BOYAmt |
| EOY | $2,024,709 | 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 | $693,937 | BOYAmt |
| EOY | $2,312,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,937 | BOYAmt |
| EOY | $2,312,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,318 | BOYAmt |
| EOY | $4,337,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,564,861 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $53,835 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,064,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,945,074 | CurrentTaxYearAmt |
| Total | $8,061,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,064,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,945,074 | CurrentTaxYearAmt |
| Total | $8,061,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,918,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,142,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,563 | CurrentTaxYearAmt |
| Total | $143,197 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,156 | CurrentTaxYearAmt |
| Total | $11,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,217,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $365,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 11,590 | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,483,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,747 | DepreciationAmt |
| Book Value | $2,318,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,635 | DepreciationAmt |
| Book Value | $124,842 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,520 | DepreciationAmt |
| Book Value | $159,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,980 | DepreciationAmt |
| Book Value | $17,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,619,814 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICE | EVANGELISM OUTREACH | $187 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICE | EVANGELISM OUTREACH | $12,198 |
| EUROPE | PROGRAM SERVICE | EVANGELISM OUTREACH | $3,650 |
| EUROPE | GRANT | $20,000 | |
| CENTRAL AMERICAN AND THE CARIBBEAN | GRANT | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $43,035 | SubtotalSpentAmt |
| Total Spent | $43,035 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICAN & THE CARIBBEAN | GENERAL SUPPORT | $7,000 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $10,000 | WIRE TRANSFER |
| EUROPE | GENERAL SUPPORT | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 187 0 MIDDLE EAST AND NORTH AFRICA 12,198 0 EUROPE 3,650 0 EUROPE 20,000 0 CENTRAL AMERICAN AND THE CARIBBEAN 7,000 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 2 - THE ORGANIZATION MAKE GRANTS TO FOREIGN ORGANIZATIONS THAT SHARE A SIMILAR MISSION AND PURPOSE. THE ORGANIZATION WORKS CLOSELY WITH THE RECIPIENT ORGANIZATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANGEL CHRISTIAN TELEVISION TR INC | |||||||
| PO BOX 592247 | ORLANDO | FL | 32809 | 593359547 | 501C3 | $30,000 | GENERAL SUPPORT |
| WITNESS TO THE NATIONS | |||||||
| POBOX 101 | IPSWICH | NH | 03071 | 852903303 | 501C3 | $15,051 | GENERAL SUPPORT |
| JESUS IMAGE INC | |||||||
| PO BOX 950640 | LAKE MARY | FL | 32795 | 263838368 | 501C3 | $20,000 | GENERAL SUPPORT |
| PARTNERS IN REVIVAL | |||||||
| PO BOX 1050 | DAPHNE | AL | 36526 | 631180481 | 501C3 | $25,000 | GENERAL SUPPORT |
| CHRISTIAN LIFE CENTER | |||||||
| 2699 W COMMERCIAL BLVD | FORT LAUDERDALE | FL | 33309 | 591302404 | 501C3 | $9,000 | GENERAL SUPPORT |
| ALL FOR JESUS INC | |||||||
| PO BOX 1244 | WINDERMERE | FL | 34786 | 825168030 | 501C3 | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUPPORT | 1 | $2,410 |
| SCHOLARSHIP | 1 | $38,773 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GIVES FUNDS TO OTHER CHARITABLE ORGANIZATIONS THAT IT HAS A CLOSE RELATIONSHIP WITH. THROUGHOUT THE YEAR THE ORGANIZATION WORKS TOGETHER WITH THE RECIPIENT ORGANIZATIONS, AND IS THEREFORE, ABLE TO MONITOR THAT THE FUNDS ARE USED ACCORDING TO THEIR PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN MORRIS | PersonNm |
| Title | PRES/FOUNDER/TRUSTEE | TitleTxt |
| Base Compensation Filing Org | $121,937 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $42,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $163,937 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I QUESTION 2 - THE PRESIDENT IS A MINISTER OF THE GOSPEL AND A PORTION OF HIS COMPENSATION HAS BEEN DESIGNATED AS HOUSING ALLOWANCE ACCORDING TO IRC SECTION 107. NO SUBSTANTIATION IS REQUIRED FOR THESE PAYMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RACHEL MORRIS | |||
| SEE PART V | $60,437 | EMPLOYMENT | false |
| LYDIA MARROW | |||
| SEE PART V | $27,368 | EMPLOYMENT | false |
| NATHAN MORRIS | |||
| SEE PART V | $163,937 | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE (1) & (3), COLUMN (B) - RACHEL MORRIS, SECRETARY HAS A FAMILY RELATIONSHIP WITH NATHAN MORRIS, PRESIDENT/DIRECTOR. PART IV, LINE (2), COLUMN (B) - LYDIA MARROW HAS A FAMILY RELATIONSHIP WITH NATHAN MARROW, TREASURER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | RACHEL MORRIS NATHAN MORRIS SECRETARY PRES./DIR. FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR INTERNAL REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE PRESIDENT, IT IS PROCESSED FOR SIGNATURE AND FILING. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A MINISTRY DIRECTOR MONITORS ALL FINANCIAL ACTIVITY AND IS MADE AWARE OF ANY CONFLICTS. DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT AT THE TIME OF A TRANSACTION INVOLVING A POTENTIAL CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR TOP OFFICIALS. ADDITIONAL RAISES ARE GIVEN IN SMALL PERCENTAGE AMOUNTS ANNUALLY. THE ORGANIZATION PLANS TO COMPARE CURRENT COMPENSATION WITH A NEW COMPENSATION STUDY IN 2022. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S POLICIES REQUIRE THE USE OF OUTSIDE DATA IN ESTABLISHING COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION PACKAGES ARE VOTED ON BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED. ALL DECISIONS OF THE BOARD ARE PROPERLY DOCUMENTED IN THE MINUTES OF THE DIRECTORS' MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR EXPENSES REFUNDED 53,835 |
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