LEADERSHIP WOMEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP WOMEN INC (EIN 23-7345926)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202103159349308665
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T15:41:55-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742981758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237345926	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leadership Women Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	2144215566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 N Central Expy 109-231	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Linda Crompton	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Linda	PersonFirstNm
Person Last	Crompton	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gary Joseph Jack	PreparerPersonNm
PTIN	P00184408	PTIN
Phone	5124208997	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Linda Crompton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 N Central Expy 109-231	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$500,518	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	leadership-women.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Leadership Womens mission is to ensure womens full and effective participation and equal opportunities for leadership at all levels of decision-making in political, economic, and public life.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$196,761	PYContributionsGrantsAmt
CY Contributions Grants	$235,991	CYContributionsGrantsAmt
PY Program Service Revenue	$583,235	PYProgramServiceRevenueAmt
CY Program Service Revenue	$241,342	CYProgramServiceRevenueAmt
PY Investment Income	$23,137	PYInvestmentIncomeAmt
CY Investment Income	$18,932	CYInvestmentIncomeAmt
PY Other Revenue	$19,422	PYOtherRevenueAmt
CY Other Revenue	$4,253	CYOtherRevenueAmt
PY Total Revenue	$822,555	PYTotalRevenueAmt
CY Total Revenue	$500,518	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$358,884	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$356,848	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$33,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,064	CYTotalFundraisingExpenseAmt
PY Other Expenses	$481,765	PYOtherExpensesAmt
CY Other Expenses	$207,781	CYOtherExpensesAmt
PY Total Expenses	$874,149	PYTotalExpensesAmt
CY Total Expenses	$564,629	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$611,558	TotalAssetsBOYAmt
Total Assets EOY	$817,857	TotalAssetsEOYAmt
Total Liabilities BOY	$123,010	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$355,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$488,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,682	NetAssetsOrFundBalancesEOYAmt
Mission	Leadership Womens mission is to ensure womens full and effective participation and equal opportunities for leadership at all levels of decision-making in political, economic, and public life.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$267,470	ExpenseAmt
Revenue	$241,342	RevenueAmt
Desc	Leadership Texas, Leadership America, and Leadership Pipeline programs and various other seminars and activities that promoted women in business, cultural endeavors and education.	Desc
Total Program Service Expenses	$267,470	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	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	false	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mary Suman	PersonNm
Phone	2144215566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10455 N Central Expy 109-231	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Linda Crompton
Exec Director	40.00	0.00	Yes (X)	$143,325	$0	$14,644
Annette Carlisle
Chair	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lee Ellen Banks
Vice Chair	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sheilah Clay
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jody Joyce
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Joleen Chambers
Director	2.00	0.00		$0	$0	$0	Yes (X)
Benita Chinn
Director	2.00	0.00		$0	$0	$0	Yes (X)
Fran Dillard
Director	2.00	0.00		$0	$0	$0	Yes (X)
Juliet Hall
Director	2.00	0.00		$0	$0	$0	Yes (X)
Beatrice Lopez-Juarez
Director	2.00	0.00		$0	$0	$0	Yes (X)
Maria del Pilar Oates
Director	2.00	0.00		$0	$0	$0	Yes (X)
Lana Porter
Director	2.00	0.00		$0	$0	$0	Yes (X)
Paula Pryor
Director	2.00	0.00		$0	$0	$0	Yes (X)
Alice Reinarz
Director	2.00	0.00		$0	$0	$0	Yes (X)
Isabel de la Riva
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,325	TotalReportableCompFromOrgAmt
Total Other Compensation	$14,644	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$79,400	GovernmentGrantsAmt
All Other Contributions	$156,591	AllOtherContributionsAmt
Noncash Contributions	$16,000	NoncashContributionsAmt
Total Contributions	$235,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership dues	900099	$19,200	$19,200
Tuition and fees	900099	$222,142	$222,142

Field	Value	IRS element (for citing)
Total Program Service Revenue	$241,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,932	TotalRevenueColumnAmt
Exclusion	$18,932	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenues	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,253	TotalRevenueColumnAmt
Exclusion	$4,253	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,342	RelatedOrExemptFuncIncomeAmt
Exclusion	$23,185	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,325	TotalAmt
Program Services	$14,333	ProgramServicesAmt
Management And General	$57,329	ManagementAndGeneralAmt
Fundraising	$71,663	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$149,334	TotalAmt
Program Services	$117,730	ProgramServicesAmt
Management And General	$26,499	ManagementAndGeneralAmt
Fundraising	$5,105	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,991	TotalAmt
Program Services	$6,314	ProgramServicesAmt
Management And General	$4,007	ManagementAndGeneralAmt
Fundraising	$3,670	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,075	TotalAmt
Program Services	$12,669	ProgramServicesAmt
Management And General	$8,042	ManagementAndGeneralAmt
Fundraising	$7,364	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,123	TotalAmt
Program Services	$9,983	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt
Fundraising	$5,803	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,858	TotalAmt
Management And General	$36,858	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,349	TotalAmt
Program Services	$53,667	ProgramServicesAmt
Fundraising	$25,682	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,727	TotalAmt
Program Services	$3,860	ProgramServicesAmt
Management And General	$1,742	ManagementAndGeneralAmt
Fundraising	$2,125	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,120	TotalAmt
Program Services	$7,552	ProgramServicesAmt
Management And General	$3,409	ManagementAndGeneralAmt
Fundraising	$4,159	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,371	TotalAmt
Program Services	$2,183	ProgramServicesAmt
Management And General	$986	ManagementAndGeneralAmt
Fundraising	$1,202	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,979	TotalAmt
Management And General	$5,979	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Session and events expenses	$33,099	$33,099
Miscellaneous	$16,265	$6,080	$6,894	$3,291
Bank and credit card fees	$5,698		$5,698
Marketing	$3,315		$3,315

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$564,629	TotalAmt
Program Services	$267,470	ProgramServicesAmt
Management And General	$167,095	ManagementAndGeneralAmt
Fundraising	$130,064	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,280	BOYAmt
EOY	$189,989	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,314	BOYAmt
EOY	$99,246	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,500	BOYAmt
EOY	$9,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$14,340	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,601	BOYAmt
EOY	$8,845	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,324	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,863	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,832	BOYAmt
EOY	$5,461	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$436,531	BOYAmt
EOY	$474,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$16,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$611,558	BOYAmt
EOY	$817,857	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,810	BOYAmt
EOY	$890	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$121,200	BOYAmt
EOY	$354,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,010	BOYAmt
EOY	$355,175	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	$168,974	BOYAmt
EOY	$125,006	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$319,574	BOYAmt
EOY	$337,676	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$488,548	BOYAmt
EOY	$462,682	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$611,558	BOYAmt
EOY	$817,857	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$64,111	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,245	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$156,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,991	CurrentTaxYearAmt
Total	$933,928	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,991	CurrentTaxYearAmt
Total	$933,928	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$257,534	SubstantialContributorsTotAmt
Public Support Total170	$676,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,932	CurrentTaxYearAmt
Total	$108,043	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,253	CurrentTaxYearAmt
Total	$67,636	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,109,607	TotalSupportAmt
Gross Receipts Rltd Activities	$2,846,627	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60960	PublicSupportCY170Pct
Public Support PY170	0.63580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,269	BeginningYearBalanceAmt
Investment Earnings Or Losses	$45,230	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,675	GrantsOrScholarshipsAmt
End Year Balance	$454,824	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$391,715	BeginningYearBalanceAmt
Investment Earnings Or Losses	$58,179	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,625	GrantsOrScholarshipsAmt
End Year Balance	$425,269	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$426,451	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,625	GrantsOrScholarshipsAmt
End Year Balance	$391,715	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$398,529	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$36,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,005	GrantsOrScholarshipsAmt
End Year Balance	$426,451	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$370,510	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$36,709	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,790	GrantsOrScholarshipsAmt
End Year Balance	$398,529	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74240	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,601	OtherCostOrOtherBasisAmt
Depreciation	$1,601	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,723	OtherCostOrOtherBasisAmt
Depreciation	$36,262	DepreciationAmt
Book Value	$5,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,461	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$538,763	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,245	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$38,245	RevenueNotReportedAmt
Revenue Subtotal	$500,518	RevenueSubtotalAmt
Total Revenue Per Form990	$500,518	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$564,629	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$564,629	ExpensesSubtotalAmt
Total Expenses Per Form990	$564,629	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	The Richards Scholars Endowment Fund: $219,249Jean Andrews Wasson Memorial Scholarship Fund: $80,552Founder's Fund: $24,025Farmer Endowment Fund: $13,850Board designated endowment funds: $117,148	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Linda Crompton	PersonNm
Title	Exec Director	TitleTxt
Base Compensation Filing Org	$143,325	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$5,733	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,911	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$157,969	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 was prepared by the Organizations CPA and reviewed by the CEO. Form 990 was then provided to all Board members prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO and any other officers.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Certain other documents available upon request.