BETA

MOCKINGBIRD MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOCKINGBIRD MINISTRIES INC (EIN 26-0335226)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349305386
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T10:46:11-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260335226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOCKINGBIRD MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOCKBusinessNameControlTxt
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W F ZAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4342932347PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastF ZAHLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J DEANPreparerPersonNm
PTINP00961509PTIN
Phone4342962156PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID W F ZAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,170,958GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBIRD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$619,425PYContributionsGrantsAmt
CY Contributions Grants$1,010,748CYContributionsGrantsAmt
PY Program Service Revenue$29,075PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$86,595PYOtherRevenueAmt
CY Other Revenue$97,277CYOtherRevenueAmt
PY Total Revenue$735,109PYTotalRevenueAmt
CY Total Revenue$1,108,036CYTotalRevenueAmt
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$337,960PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$367,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,558CYTotalFundraisingExpenseAmt
PY Other Expenses$244,799PYOtherExpensesAmt
CY Other Expenses$391,534CYOtherExpensesAmt
PY Total Expenses$582,759PYTotalExpensesAmt
CY Total Expenses$758,886CYTotalExpensesAmt
PY Revenues Less Expenses$152,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$349,150CYRevenuesLessExpensesAmt
Total Assets BOY$533,278TotalAssetsBOYAmt
Total Assets EOY$823,081TotalAssetsEOYAmt
Total Liabilities BOY$70,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$811,535NetAssetsOrFundBalancesEOYAmt
MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$609,495ExpenseAmt
Revenue$97,277RevenueAmt
DescTHE ORGANIZATION SEEKS TO PROMOTE THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE, REACHING OUT TO THOSE WHO ARE UNFAMILIAR WITH IT AND ENCOURAGING THOSE WHO ARE. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES. IN 2021, THE ORGANIZATION PUBLISHED THREE ISSUES OF ITS PRINT MAGAZINE, HOSTED ONE CONFERENCE, PRODUCED SIX PODCASTS, AND HAD OVER 1,000,000 PAGE VIEWS ON ITS PRIMARY WEBSITE.Desc
Total Program Service Expenses$609,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Member6IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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)
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REVEREND SARAH CONDON
SECRETARY4.00Yes (X)Yes (X)$11,250$0$0
REVEREND JONATHAN ADAMS
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
REVEREND WILLIS LOGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL SANSBURY
DIRECTOR1.00Yes (X)$0$0$0
JAMES MUNROE
DIRECTOR1.00Yes (X)$0$0$0
GINGER MAYFIELD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID W F ZAHL
EXECUTIVE DIRECTOR50.00Yes (X)$137,956$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,206TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$40,100GovernmentGrantsAmt
All Other Contributions$970,648AllOtherContributionsAmt
Total Contributions$1,010,748TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$160,199GrossSalesOfInventoryAmt
Cost Of Goods Sold$62,922CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,277TotalRevenueColumnAmt
Related Or Exempt Func Income$97,277RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,036TotalRevenueColumnAmt
Related Or Exempt Func Income$97,277RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,206TotalAmt
Program Services$121,615ProgramServicesAmt
Management And General$23,453ManagementAndGeneralAmt
Fundraising$4,138FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$192,091TotalAmt
Program Services$129,406ProgramServicesAmt
Management And General$52,949ManagementAndGeneralAmt
Fundraising$9,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,055TotalAmt
Program Services$18,752ProgramServicesAmt
Management And General$6,132ManagementAndGeneralAmt
Fundraising$1,171FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,509TotalAmt
Management And General$5,509ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,346TotalAmt
Program Services$15,948ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$2,469FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,938TotalAmt
Program Services$7,613ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,474TotalAmt
Program Services$15,846ProgramServicesAmt
Fundraising$1,628FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,815TotalAmt
Program Services$12,815ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,484TotalAmt
Program Services$4,667ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,015TotalAmt
Program Services$730ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND POSTAGE$158,980$141,710$4,382$12,888
DESIGN$68,375$68,375
WEBSITE AND SOCIAL MEDI$38,621$37,825$398$398
PODCAST TECHNOLOGY$24,367$22,867$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,610TotalAmt
Program Services$11,326ProgramServicesAmt
Management And General$15,911ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$758,886TotalAmt
Program Services$609,495ProgramServicesAmt
Management And General$115,833ManagementAndGeneralAmt
Fundraising$33,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,141BOYAmt
EOY$744,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt
EOY$130EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,396BOYAmt
EOY$55,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,849BOYAmt
EOY$23,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$533,278BOYAmt
EOY$823,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,793BOYAmt
EOY$11,546EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,893BOYAmt
EOY$11,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,445BOYAmt
EOY$670,742EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,940BOYAmt
EOY$140,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,385BOYAmt
EOY$811,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,278BOYAmt
EOY$823,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$349,150ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$415,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010,748CurrentTaxYearAmt
Total$3,130,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,010,748CurrentTaxYearAmt
Total$3,130,285TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$737,041SubstantialContributorsTotAmt
Public Support Total170$2,393,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$829TotalAmt
FieldValueIRS element (for citing)
Total Support$3,131,114TotalSupportAmt
Gross Receipts Rltd Activities$705,571GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76430PublicSupportCY170Pct
Public Support PY1700.75760PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,697OtherCostOrOtherBasisAmt
Depreciation$7,532DepreciationAmt
Book Value$4,165BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,985OtherCostOrOtherBasisAmt
Depreciation$6,909DepreciationAmt
Book Value$19,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,241TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON ITS COMPLETION. THE BOARD IS OFFERED A FINAL VERSION OF FORM 990 AFTER THE FINANCE COMMITTEE'S REVIEW AND ANY QUESTIONS ARE ANSWERED BEFORE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOLLOWING APPOINTMENT. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWED EXECUTIVE COMPENSATION FOR SIMILAR POSITIONS IN DETERMINING THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR. ADDITIONAL FACTORS CONSIDERED IN SUBSEQUENT YEARS INCLUDE BUDGET SIZE, STAFF SIZE, AND THE SCOPE OF OPERATIONS. THE FINAL AMOUNT IS APPROVED BY THE BOARD EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMPILED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF COMPILATIONTHE ORGANIZATION'S BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON COMPLETION AND THIS COMMITTEE BRIEFS THE FULL BOARD OF THE ORGANIZATION AT THE NEXT REGULARLY SCHEDULED MEETING.

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