INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION (EIN 33-0143040)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349312920
Schema version
2020v4.1
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)
Return2021-11-15T13:00:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330143040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF EATINGBusinessNameLine1Txt
Business Name Line2DISORDERS PROFESSIONALS FOUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8008008126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1295AddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP615551295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE HARKENPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8008008126PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNIEPersonFirstNm
Person LastHARKENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE DEEPreparerPersonNm
PTINP01082093PTIN
Phone3146555500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE HARKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 S 5TH STAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP615544525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,307,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IAEDP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESEARCH/EDUCATION REGARDING EATING DISORDERSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,000PYContributionsGrantsAmt
CY Contributions Grants$152,500CYContributionsGrantsAmt
PY Program Service Revenue$1,061,567PYProgramServiceRevenueAmt
CY Program Service Revenue$1,155,336CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,141,592PYTotalRevenueAmt
CY Total Revenue$1,307,861CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,238,654PYOtherExpensesAmt
CY Other Expenses$1,183,417CYOtherExpensesAmt
PY Total Expenses$1,243,654PYTotalExpensesAmt
CY Total Expenses$1,194,250CYTotalExpensesAmt
PY Revenues Less Expenses-$102,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,611CYRevenuesLessExpensesAmt
Total Assets BOY$678,623TotalAssetsBOYAmt
Total Assets EOY$795,629TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$678,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$792,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH/EDUCATION REGARDING EATING DISORDERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$946,592ExpenseAmt
Grant$5,000GrantAmt
Revenue$1,155,336RevenueAmt
DescOFFERED SYMPOSIUM WORKSHOPS AND SPEAKERS AS EDUCATIONAL AND TRAINING OPPORTUNITIES; OFFERED PRE-SYMPOSIUM PROFESSIONAL DEVELOPMENT INSTITUTES DESIGNED TO PROVIDE MORE INTENSIVE SKILLS TRAINING FOR EATING DISORDERS PROFESSIONALS; PROVIDED PRE-CERTIFICATION WORKSHOPS FOR PROFESSIONALS SEEKING CERTIFICATION; OFFERED TRACK FOR PHYSICIANS TO LEARN ABOUT DIAGNOSING AND MANAGING EATING DISORDERS; PROVIDED MONTHLY NEWSLETTERS TO UPDATE PREVENTION, RESEARCH, TRAINING AND TREATMENT ISSUES; PROVIDED REFERRALS TO PROFESSIONALS AND GENERAL PUBLIC. REFERRALS INCLUDE THERAPISTS, TREATMENT CENTERS AND NUTRITIONISTS/DIETICIANS VIA SEARCH FUNCTION FROM ONLINE MEMBERSHIP DIRECTORY; PROVIDED COMPREHENSIVE INFORMATIONAL AND INTERACTIVE WEBSITE FOR EDUCATIONAL AND REFERENCE INFORMATION; PROVIDED CONSULTATION TO MEDIA, SCHOOLS, GENERAL PUBLIC AND PROFESSIONALS REGARDING EATING DISORDERS PREVENTION, AWARENESS AND TREATMENT.Desc
Total Program Service Expenses$946,592TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE HARKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008008126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 S 5TH STAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENA CABRERA PSYD CEDS
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
VICKI BERKUS MD PHD CEDS
SECRETARY2.50Yes (X)Yes (X)$0$0$0
RALPH CARSON LD PHD RD CEDRD
TREASURER1.25Yes (X)Yes (X)$0$0$0
HOLLY FINLAY MA LPCC CEDS FIAEDP
IMMEDIATE PAST PRESIDENT1.25Yes (X)$0$0$0
JOEL JAHRAUS MD CEDS FAED
PRESIDENT-ELECT1.25Yes (X)$0$0$0
ADRIENNE RESSLER LMSW CEDS FIAEDP
DIRECTOR1.25Yes (X)$0$0$0
ROY ERLICHMAN PHD CAP CEDS FIAED
DIRECTOR1.25Yes (X)$0$0$0
RICK BISHOP MD CEDS FAED FIEADP
DIRECTOR1.25Yes (X)$0$0$0
KOURTNEY GORDON MS RDLD CEDRD
DIRECTOR1.25Yes (X)$0$0$0
NICOLE SIEGFRIED PHD CEDS-S
DIRECTOR1.25Yes (X)$0$0$0
CHARLYNN SMALL PHD CEDS-S
DIRECTOR1.25Yes (X)$0$0$0
OVIDIO BERMUDEZ MD FAAP FSAHM FAE
DIRECTOR1.25Yes (X)$0$0$0
CATHERINE TILFORD MA NCC LPC CEDS
CHAPTER REP1.25Yes (X)$0$0$0
KIM BERGER MS RDN LDN CEDRD-S
CHAPTER REP1.25Yes (X)$0$0$0
GAYLE BROOKS PHD CEDS CED-S
SAC REPRESENTATIVE1.25Yes (X)$0$0$0
BONNIE HARKEN
MANAGING DIRECTOR40.00Yes (X)$5,833$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS PROGRAMS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 SOUTH 5TH STREETAddressLine1Txt
CityPEKINCityNm
State AbbreviationILStateAbbreviationCd
ZIP61554ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$141,880CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$152,500AllOtherContributionsAmt
Total Contributions$152,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SYMPOSIUM541900$545,192$545,192
ASSOCIATION MEMBERSHIP541900$378,835$378,835
CERTIFICATION541900$149,918$149,918
IAEDP INSTITUTE541900$78,213$78,213
WEBINARS541900$2,630$2,630

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$548TotalRevenueColumnAmt
Related Or Exempt Func Income$548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,155,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,307,861TotalRevenueColumnAmt
Related Or Exempt Func Income$1,155,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,833TotalAmt
Program Services$4,083ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$141,880TotalAmt
Program Services$99,316ProgramServicesAmt
Management And General$42,564ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,138TotalAmt
Program Services$4,997ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,929TotalAmt
Program Services$20,950ProgramServicesAmt
Management And General$8,979ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$391,906TotalAmt
Program Services$274,334ProgramServicesAmt
Management And General$117,572ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,701TotalAmt
Program Services$15,891ProgramServicesAmt
Management And General$6,810ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,761TotalAmt
Program Services$15,933ProgramServicesAmt
Management And General$6,828ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$123,979TotalAmt
Program Services$86,785ProgramServicesAmt
Management And General$37,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$371ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$274,857TotalAmt
Program Services$274,857ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,659TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EATING DISORDERS REVIEW$85,867$85,867
BANK & CREDIT CARD FEES$43,626$30,538$13,088
DUES AND SUBSCRIPTIONS$31,106$21,774$9,332
TESTING SERVICES$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Program Services$335ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,194,250TotalAmt
Program Services$946,592ProgramServicesAmt
Management And General$247,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$678,623BOYAmt
EOY$795,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$678,623BOYAmt
EOY$795,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,395EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$678,623BOYAmt
EOY$792,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,623BOYAmt
EOY$792,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,623BOYAmt
EOY$795,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,611ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,000CurrentTaxYearMinus1YearAmt
Current Tax Year$152,500CurrentTaxYearAmt
Total$607,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$872,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,292,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061,567CurrentTaxYearMinus1YearAmt
Current Tax Year$1,155,336CurrentTaxYearAmt
Total$4,996,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,141,567CurrentTaxYearMinus1YearAmt
Current Tax Year$1,307,836CurrentTaxYearAmt
Total$5,603,863TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,603,863PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$400TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$400TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$729,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,447,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,141,592CurrentTaxYearMinus1YearAmt
Current Tax Year$1,307,861CurrentTaxYearAmt
Total$5,604,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,042OtherCostOrOtherBasisAmt
Depreciation$13,042DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,992OtherCostOrOtherBasisAmt
Depreciation$15,992DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BONNIE HARKEN
MANAGING DIRECTOR OF THE ORGANIZATION$141,880THE ORGANIZATION PAYS MANAGEMENT FEES TO CROSSROADS PROGRAMS, INC, A MANAGEMENT COMPANY OWNED BY BONNIE HARKEN.0
MATT HARKEN
SON OF MANAGING DIRECTOR$58,226THE ORGANIZATION PAYS MATT FOR WEBMASTER SERVICES, ACCOUNTS PAYABLE MANAGEMENT, AND WEBINAR PRODUCTION AND MAINTENANCE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CROSSROADS PROGRAMS, INC, A MANAGEMENT COMPANY OWNED BY DIRECTOR BONNIE J. HARKEN, MANAGES OPERATIONS. PAYMENT FOR THESE SERVICES IS DISCLOSED ON PART VII, SECTION B AS REPORTABLE INDEPENDENT CONTRACTOR COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE MANAGING DIRECTOR AND PROVIDED TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY, AND ALL CONFERENCE SPEAKERS IDENTIFY ANY COMMERCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15AMANAGING DIRECTOR FEES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST FROM THE CORPORATE OFFICE.
FORM 990, PART IX, LINE 11GOTHER MEMBER & CHAPTER: PROGRAM SERVICE EXPENSES 274,334. MANAGEMENT AND GENERAL EXPENSES 117,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,906.

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