COMPASSION SERVICES INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMPASSION SERVICES INTERNATIONAL (EIN 27-3067958)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-11
IRS object ID
202103159349306995
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T15:52:22-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202121846PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Delano Sherley & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18366 Princeton-Glendale RdAddressLine1Txt
Address Line2Suite B5AddressLine2Txt
CityWest ChesterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273067958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Compassion Services InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Carl MorganInCareOfNm
Business Name ControlCOMPBusinessNameControlTxt
Phone6367240328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 14AddressLine1Txt
CitySaint CharlesCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL MORGANPersonNm
Person TitleCFOPersonTitleTxt
Phone5137371314PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLPersonFirstNm
Person LastMORGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER SHERLEY CPAPreparerPersonNm
PTINP02058053PTIN
Phone5137371314PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11973 Timberwood Crossing DriveAddressLine1Txt
CityFlorissantCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$275,205GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.compassionservices.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo provide relief from the human suffering resulting from famine disaster and diseaseActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$156,670PYContributionsGrantsAmt
CY Contributions Grants$273,152CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$990PYInvestmentIncomeAmt
CY Investment Income$2,053CYInvestmentIncomeAmt
PY Other Revenue$431PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$158,091PYTotalRevenueAmt
CY Total Revenue$275,205CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,047CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,751CYTotalFundraisingExpenseAmt
PY Other Expenses$141,063PYOtherExpensesAmt
CY Other Expenses$145,832CYOtherExpensesAmt
PY Total Expenses$206,447PYTotalExpensesAmt
CY Total Expenses$173,879CYTotalExpensesAmt
PY Revenues Less Expenses-$48,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,326CYRevenuesLessExpensesAmt
Total Assets BOY$255,200TotalAssetsBOYAmt
Total Assets EOY$352,948TotalAssetsEOYAmt
Total Liabilities BOY$5,637TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,059TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$249,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,889NetAssetsOrFundBalancesEOYAmt
MissionThe purpose of CSI shall be to provide relief from the human suffering resulting from famine, disaster and disease where ministry can be enhanced by proving food,clothing,medical services & aid those in needMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$108,883ExpenseAmt
Revenue$275,205RevenueAmt
DescProvide a program of relief from human suffering resulting from famine, disaster, and disease.Desc
Total Program Service Expenses$108,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARL MORGANPersonNm
Phone3146163285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11973 Timberwood Crossing DriveAddressLine1Txt
CityFlorissantCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63031ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTTY SLAYDON
Trustee1.000Yes (X)$0$0$0
LLOYD SHIRLEY
Trustee1.000Yes (X)$0$0$0
HERALD LINDER
President8.000Yes (X)$0$0$0Yes (X)
LEROY FRANCIS
Trustee1.000Yes (X)$0$0$0
CRYSTAL JONES
Trustee1.000Yes (X)$0$0$0
MARCUS COBB
Executive Board Member1.000Yes (X)$0$0$0
CARL MORGAN
CFOExecutive Board Me5.000Yes (X)$0$0$0Yes (X)
ROBBIE CRAWFORD
Executive Board Member1.000Yes (X)$0$0$0
SANDY LEAMAN
Secretary1.000$0$0$0Yes (X)
MARK FOWLER
Treasurer1.000$0$0$0Yes (X)
MATTHEW JOHNSON
Trustee1.000Yes (X)$0$0$0
ERIC MORLEY
Trustee1.000Yes (X)$0$0$0
ARNOLD MACLUACHLIN
Trustee1.000Yes (X)$0$0$0
CYLINDA NICKEL
Executive Director1.000Yes (X)$37,009$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,009TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$273,152AllOtherContributionsAmt
Total Contributions$273,152TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Related Or Exempt Func Income$53RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,000TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,205TotalRevenueColumnAmt
Related Or Exempt Func Income$53RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,003TotalAmt
Management And General$25,003ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$714TotalAmt
Management And General$714ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,330TotalAmt
Management And General$2,330ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$456TotalAmt
Management And General$456ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,183TotalAmt
Management And General$1,183ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,720TotalAmt
Management And General$6,720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt
Fundraising$2,176FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,841TotalAmt
Management And General$2,871ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,376TotalAmt
Management And General$1,376ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Management And General$114ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Program Services$93ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt
Management And General$1,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Disaster Relief$108,790$108,790
Bank Fees$11,896$11,896
Fees and Licenses$4,213$3,608$605
Gifts$3,396$3,396

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,879TotalAmt
Program Services$108,883ProgramServicesAmt
Management And General$61,245ManagementAndGeneralAmt
Fundraising$3,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,451BOYAmt
EOY$126,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,656BOYAmt
EOY$198,709EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$28,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,200BOYAmt
EOY$352,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,637BOYAmt
EOY$2,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,637BOYAmt
EOY$2,059EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,258BOYAmt
EOY$89,900EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,305BOYAmt
EOY$260,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,563BOYAmt
EOY$350,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,200BOYAmt
EOY$352,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,326ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,670CurrentTaxYearMinus1YearAmt
Current Tax Year$273,152CurrentTaxYearAmt
Total$1,073,632TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$431CurrentTaxYearMinus1YearAmt
Total$431TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,101CurrentTaxYearMinus1YearAmt
Current Tax Year$273,152CurrentTaxYearAmt
Total$1,074,063TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,074,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$4,780TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$4,780TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,091CurrentTaxYearMinus1YearAmt
Current Tax Year$273,205CurrentTaxYearAmt
Total$1,078,843TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99557PublicSupportCY509Pct
Public Support PY5090.99469PublicSupportPY509Pct
Investment Income CY0.00443InvestmentIncomeCYPct
Investment Income PY0.00531InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,326OtherCostOrOtherBasisAmt
Depreciation$5,326DepreciationAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesDisaster Relief$47,489
Sub-Saharan Africa00Program servicesHumanitaria and education$31,040
South Asia00Program servicesDisaster relief$10,001
Middle East and North Africa00Program servicesDisaster relief$10,639
South America00Program servicesClothing$545
FieldValueIRS element (for citing)
Subtotal Spent$99,714SubtotalSpentAmt
Total Spent$99,714TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bForm 990 is shared with the board of directors
Part VI Line 12cSee attached
Part VI Line 18Tax returns are available upon request and on website
Part VI Line 19Governing documents, conflict of interest policy, and
Part VI Line 19financial statements are available upon request.
Part VI Sec B line 12cThe officers and trustees are required to disclose interest that could give
Part VI Sec B line 12crise to conflicts of interest. Transactions greater than established
Part VI Sec B line 12cthresholds are required to be approved by the board and board members
Part VI Sec B line 12cwho may have a conflict of interest are required to excuse themselves
Part VI Sec B line 12cfrom voting
Part VI Sec C line 19States in which the copy of this return is requried to be filed
Part VI Sec C line 19KY,MD, ME, MI, MN, MO,NV, NH, NM,NY, NC, ND, OH, OK, OR,RI, SC, TN, UT, VT,
Part VI Sec C line 19VA, WA, WV, WI

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