REID SAUNDERS EVANGELISTIC ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REID SAUNDERS EVANGELISTIC ASSOCIATION (EIN 43-1964291)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-17
- IRS object ID
- 202002309349302315
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T12:28:45-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930802780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON GLAZE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3085 RIVER ROAD N | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431964291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID SAUNDERS EVANGELISTIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REID | BusinessNameControlTxt |
| Phone | 5035817394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4275 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973028275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REID SAUNDERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5035817394 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA MORROW CPA | PreparerPersonNm |
| PTIN | P01026428 | PTIN |
| Phone | 5033907880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.252.27.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 10:28:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 913577CFEC7289ED4C39D8C59E10687CC3011486 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 913577CFEC7289ED4C39D8C59E10687CC3011486 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REID SAUNDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4275 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973028275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,725,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REIDSAUNDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | RSA IS SPREADING THE MESSAGE OF THE CROSS THROUGH HUMANITARIAN AND MISSIONS PROJECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,242,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,720,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$739 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,776 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,819 | CYOtherRevenueAmt |
| PY Total Revenue | $1,229,769 | PYTotalRevenueAmt |
| CY Total Revenue | $1,716,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,909 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $511,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,646 | PYOtherExpensesAmt |
| CY Other Expenses | $629,693 | CYOtherExpensesAmt |
| PY Total Expenses | $990,980 | PYTotalExpensesAmt |
| CY Total Expenses | $1,116,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $599,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,367,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,991,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,343,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,967,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH THROUGH HUMANITARIAN AID FOR THE NEEDY, BUILDING UP THE BODY OF CHRIST, REACHING COMMUNITIES THROUGH FESTIVALS, UTILIZING TEAMS IN MISSIONS, EQUIPPING FOR EVANGELISM, AND TARGETING UNREACHABLE PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $675,159 | ExpenseAmt |
| Desc | THE FOLLOWING ARE THE MAJOR OUTREACH EVENTS PERFORMED IN 2019:DOMINICAN REPUBLIC. FROM JANUARY 27 THROUGH FEBRUARY 5, RSA TOOK A TEAM OF 20 TO LA VEGA, DOMINICAN REPUBLIC TO CARRY OUT LEADERSHIP TRAININGS, SCHOOL ASSEMBLIES, STREET OUTREACHES, MEDICAL CLINICS AND A 3-DAYS FESTIVAL. THE MEDICAL TEAM TREATED 458 PATIENTS WHO RECEIVED FREE MEDICAL CARE AND MEDICINES. RSA PARTNERED WITH 103 CHURCHES FROM LA VEGA WHERE 260 PEOPLE WERE TRAINED BY REID SAUNDERS AND PARTNER EVANGELIST RICHARD HAMLET. THE TEAM DISTRIBUTED CLOTHING TO 300 CHILDREN AND 100 APRONS TO WOMEN. THE CHILDREN'S CLOTHING AND APRONS WERE MADE BY VOLUNTEERS WHO MAKE THESE ITEMS FOR RSA TO TAKE ON OUTREACH TRIPS TO BLESS THOSE MINISTERED BY THE ORGANIZATION. THIS INTERNATIONAL OUTREACH HAS BEEN ONE OF THE LARGEST RSA HAS CARRIED OUT SINCE RSA STARTED IN 2002 WITH MORE THAN 80,000 REACHED AND MORE THAN 20,000 DECISIONS TO FOLLOW JESUS.VIETNAM. RSA WAS INVITED BY THE LARGEST EVANGELICAL PASTORS ASSOCIATION TO GO TO HO CHI MINH CITY, VIETNAM TO PARTICIPATE AT A CHRISTMAS EVENT, TO HOLD MEDICAL CLINICS AND TO VISIT AN ORPHANAGE, A SCHOOL FOR THE DEATH AND BLIND AND TO VISIT A REHAB CENTER. A TEAM OF 18 PARTICIPATED IN THESE OUTREACHES FROM DECEMBER 1-12. THEY GAVE CLOTHING TO 825 CHILDREN AND HELD AN EVENT FOR WOMEN WHERE 100 APRONS WERE GIVEN AS CHRISTMAS GIFTS. THE MEDICAL TEAM SAW 76 PATIENTS, WHO RECEIVED FREE MEDICAL CARE AND MEDICINES. RSA WAS BLESSED TO HAVE WORKED WITH 100 CHURCHES THAT WERE INVOLVED IN PUTTING TOGETHER THE TWO NIGHTS OF CHRISTMAS EVENTS WHERE 39,000 PEOPLE ATTENDED AND 2,050 MADE A DECISION TO FOLLOW CHRIST.SPAIN. RSA PARTNERED WITH EVANGELISTS TIM ROBNETT AND CHRIS KINSTON TO TAKE A TEAM OF 20 TO SPAIN. THE TEAM WORKED IN FOUR CITIES IN SOUTHERN SPAIN FROM JUNE 24 - JULY 2. DURING THIS OUTREACH, THE TEAM WAS ABLE TO DISTRIBUTE 300 PIECES OF CLOTHING, GAVE 60 APRONS TO WOMEN, HELD FOUR MEAL EVENTS, TRAINED 20 COUNSELORS AND HELD FOUR SMALL FESTIVALS. IN TOTAL, THE TEAM REACHED 3,000 PEOPLE AND 227 GAVE THEIR LIVES TO CHRIST. THE NEW BELIEVERS HAVE BEEN GIVEN FOLLOW-UP AND FIVE NEW CHURCHES HAVE STARTED AS A RESULT OF THESE NEW BELIEVERS NEEDING A PLACE TO CONGREGATE.PERU. RSA ORGANIZED AN OUTREACH FOR EVANGELISTS KEITH COOK AND BOB LENZ TO PUCALLPA, PERU. THE TEAM OF 36 WAS THERE FROM JULY 25 - AUGUST 4. OF THE 50 CHURCHES INVOLVED, 250 CHURCH MEMBERS WERE TRAINED IN EVANGELISM AND COUNSELING. THE TEAM VISITED VERY IMPOVERISH COMMUNITIES WHERE 600 CHILDREN RECEIVED CLOTHING. THE MEDICAL TEAM PROVIDED CARE FOR 1,015 PEOPLE AND 275 OF THEM GAVE THEIR LIVES TO JESUS. MORE THAN 13,000 ATTENDED THE 2-DAYS FESTIVAL, AND 3,000 DECIDED TO FOLLOW JESUS.PHILIPPINES. A TEAM OF NINE TRAVELED TO THE PHILIPPINES MARCH 1-12 TO HOLD SCHOOL ASSEMBLIES, VISIT ORPHANAGES AND PARTICIPATE IN A 3-DAYS FESTIVAL IN THE CITY OF ORMOC ON THE ISLAND OF LEYTE. THIRTY LOCAL CHURCHES WERE INVOLVED IN THE PLANNING OF THIS OUTREACH AND 145 WERE TRAINED TO SHARE THE GOSPEL AND BE COUNSELORS AT THE FESTIVAL. THIS IS THE LARGEST OUTREACH TO SCHOOLS RSA HAS HELD. THE TEAM MADE GOSPEL PRESENTATIONS AT 25 SCHOOLS IN ONE WEEK. EVANGELISTS BOB LENZ AND PJ MEDURI WERE INVITED TO JOIN REID SAUNDERS TO PREACH THE GOSPEL AT THE 3-DAYS FESTIVAL. THE TOTAL ATTENDANCE AT THE FESTIVAL SURPASSED 52,000 AND MORE THAN 15,000 GAVE THEIR LIVES TO JESUS.SPIRIT WEST COAST FESTIVAL. REID HAD THE HONOR OF BEING ONE OF THE SPEAKERS AT THE SPIRIT WEST COAST FESTIVAL HELD IN CALIFORNIA THE WEEKEND OF JUNE 7 & 8. THERE WERE 11,500 PEOPLE IN ATTENDANCE AND OF THOSE 2,800 GAVE THEIR LIVES TO CHRIST.RUSSIA. RSA WAS INVITED TO GO TO MOSCOW AND ST. PETERSBURG BY A LOCAL MISSIONARY TO CARRY OUT LEADERSHIP TRAININGS AND TO HOLD EIGHT MEAL EVENTS. THE OVERALL ATTENDANCE WAS 325 AND 50 PEOPLE DECIDED TO GIVE THEIR LIVES TO CHRIST. LATVIA, EESTONIA, AND BELARUS. RSA STARTED LEADERSHIP TRAININGS IN THESE COUNTRIES TO BEGIN CONTINUED ACTIVITIES RELATED TO FUTURE TEAM TRIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,842 | ExpenseAmt |
| Desc | NEXTSTUDY- AN ONLINE FOLLOW-UP PROGRAM THAT CONNECTS CHURCHES WITH NEW BELIEVERS; HELPS NEW BELIVERS WITH ONGOING EDUCATION; CONVERTS VOLUNTEERS INTO PARTNERS AND DONORS; AND IMPROVES DONOR RELATIONSHIPS AND FUNDRAISING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $683,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID SAUNDERS EVANGELISTIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035817394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4275 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973028275 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN HILL | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HUDSPETH | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BLEHM | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GREENE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HOLT | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| LAURA MORETT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK REMPEL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CLAY ROBERTSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICH VALETTE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WHITE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| REID SAUNDERS | ||||||
| PRESIDENT | 40.00 | Yes (X) | $70,097 | $0 | $30,000 | |
| DOUG TERPENING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,097 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $161,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,219 | FundraisingAmt |
| All Other Contributions | $1,642,783 | AllOtherContributionsAmt |
| Noncash Contributions | $101,874 | NoncashContributionsAmt |
| Total Contributions | $1,720,002 | TotalContributionsAmt |
| Fundraising Gross Income | $2,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,674 | TotalRevenueColumnAmt |
| Exclusion | -$6,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,716,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,194 | TotalAmt |
| Program Services | $85,459 | ProgramServicesAmt |
| Management And General | $73,078 | ManagementAndGeneralAmt |
| Fundraising | $32,657 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,276 | TotalAmt |
| Program Services | $118,571 | ProgramServicesAmt |
| Management And General | $101,394 | ManagementAndGeneralAmt |
| Fundraising | $45,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,093 | TotalAmt |
| Program Services | $11,988 | ProgramServicesAmt |
| Management And General | $10,252 | ManagementAndGeneralAmt |
| Fundraising | $7,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174 | TotalAmt |
| Management And General | $4,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,356 | TotalAmt |
| Program Services | $145,216 | ProgramServicesAmt |
| Management And General | $2,617 | ManagementAndGeneralAmt |
| Fundraising | $43,523 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611 | TotalAmt |
| Program Services | $611 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,791 | TotalAmt |
| Program Services | $14,551 | ProgramServicesAmt |
| Management And General | $3,523 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,415 | TotalAmt |
| Program Services | $92,291 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,875 | TotalAmt |
| Program Services | $161,445 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $15,423 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,708 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $10,176 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,977 | TotalAmt |
| Management And General | $16,977 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371 | TotalAmt |
| Program Services | $3,315 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT | $38,518 | $38,518 | ||
| OUTREACH | $32,772 | $32,772 | ||
| UTILITIES | $10,402 | $1,765 | $4,691 | $3,946 |
| MEALS | $10,343 | $443 | $9,397 | $503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,256 | TotalAmt |
| Program Services | $683,001 | ProgramServicesAmt |
| Management And General | $240,583 | ManagementAndGeneralAmt |
| Fundraising | $192,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,078 | BOYAmt |
| EOY | $1,198,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $705,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,909 | BOYAmt |
| EOY | $273 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662 | BOYAmt |
| EOY | $2,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,012 | BOYAmt |
| EOY | $85,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,464 | BOYAmt |
| EOY | $1,991,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,610 | BOYAmt |
| EOY | $20,188 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602 | BOYAmt |
| EOY | $3,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,212 | BOYAmt |
| EOY | $23,754 | 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 | $253,305 | BOYAmt |
| EOY | $385,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,947 | BOYAmt |
| EOY | $1,582,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,343,252 | BOYAmt |
| EOY | $1,967,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,464 | BOYAmt |
| EOY | $1,991,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $599,927 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $24,544 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,720,002 | CurrentTaxYearAmt |
| Total | $6,619,819 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,855 | CurrentTaxYearAmt |
| Total | $2,855 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,857 | CurrentTaxYearAmt |
| Total | $6,622,674 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $61,740 | CurrentTaxYearAmt |
| Total | $61,740 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $61,740 | CurrentTaxYearAmt |
| Total | $61,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,560,934 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,431 | CurrentTaxYearMinus1YearAmt |
| Total | $30,975 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,054,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,808,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,722,857 | CurrentTaxYearAmt |
| Total | $6,653,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,958 | OtherCostOrOtherBasisAmt |
| Book Value | $51,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,536 | DepreciationAmt |
| Book Value | $12,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,135 | DepreciationAmt |
| Book Value | $20,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,203 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONNECT BENEFIT | Event1Nm |
| Gross Receipts Event1 | $80,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,820 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $80 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,650 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,759 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,039 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,219 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,820 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $80 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,759 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,674 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FROM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY ASKS QUESTIONS REGARDING CONFLICT OF INTEREST AT ITS BOARD MEETINGS. IN ADDITION, A BOARD MEMBER IS REQUIRED TO DISCLOSE A CONFLICT IF THAT MEMBER BELIEVES ONE EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD COMPENSATION COMMITTEE RESEARCHES COMPARABLE COMPENSATION. THE EXECUTIVE APPRAISAL COMMITTEE REVIEWS PERFORMANCE. SALARY RECOMMENDATIONS ARE MADE AND BOARD APPROVES RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES AND LICENSES: PROGRAM SERVICE EXPENSES 4,683. MANAGEMENT AND GENERAL EXPENSES 2,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,857. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 140,533. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 43,523. TOTAL EXPENSES 184,499. |
| PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments