BOISE PUBLIC LIBRARY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOISE PUBLIC LIBRARY FOUNDATION INC (EIN 82-0402811)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349305076
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T14:02:34-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842178101	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sally M Stone CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3612 W Tulara Dr	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83706	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	820402811	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOISE PUBLIC LIBRARY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOIS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 S CAPITOL BOULEVARD	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNN HOFFMANN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2089728195	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sally M Stone	PreparerPersonNm
PTIN	P00410930	PTIN
Phone	2083400679	PhoneNum
Preparation	2020-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.129.32.79	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	14:03:56	IPTm
Federal Original Submission Id	8227962020317g55bemd	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0D8F27A525D4CF70AE002F997A2425B7917B669B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0D8F27A525D4CF70AE002F997A2425B7917B669B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$92,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BOISEPUBLICLIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATIONS MISSION IS TO RAISE AWARENESS AND FUNDS FOR THE SUPPORT OF THE BOISE PUBLIC LIBRARY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,102,919	PYContributionsGrantsAmt
CY Contributions Grants	$68,184	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$21,133	PYInvestmentIncomeAmt
CY Investment Income	$24,648	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,124,052	PYTotalRevenueAmt
CY Total Revenue	$92,832	CYTotalRevenueAmt
PY Grants And Similar Paid	$372,986	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,954	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,746	PYOtherExpensesAmt
CY Other Expenses	$71,721	CYOtherExpensesAmt
PY Total Expenses	$374,732	PYTotalExpensesAmt
CY Total Expenses	$71,721	CYTotalExpensesAmt
PY Revenues Less Expenses	$749,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,566,687	TotalAssetsBOYAmt
Total Assets EOY	$2,587,798	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,566,687	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,587,798	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATIONS MISSION IS TO RAISE AWARENESS AND FUNDS FOR THE SUPPORT OF THE BOISE PUBLIC LIBRARY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$68,817	ExpenseAmt
Desc	RAISING AWARENESS AND FUNDS FOR THE BOISE PUBLIC LIBRARY.	Desc
Total Program Service Expenses	$68,817	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	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	THE ORGANIZATION	PersonNm
Phone	2083844005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 S CAPITOL BOULEVARD	AddressLine1Txt
City	Boise	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	837027115	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bev Harad
Chair	1.00	0.00	Yes (X)	$0	$0	$0
Katy Dang
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0
Mike Turner
SecretaryTreasurer	1.00	0.00	Yes (X)	$0	$0	$0
Ken Bass
Director	1.00	0.00	Yes (X)	$0	$0	$0
Greg Bernhardt
Director	1.00	0.00	Yes (X)	$0	$0	$0
Janice Pierce
Director	1.00	0.00	Yes (X)	$0	$0	$0
Shannon Davis-Jones
Director	1.00	0.00	Yes (X)	$0	$0	$0
Camille Franks
Director	1.00	0.00	Yes (X)	$0	$0	$0
Margo Healy
Director	1.00	0.00	Yes (X)	$0	$0	$0
Ryan Hill
Director	1.00	0.00	Yes (X)	$0	$0	$0
Christian Lybrook
Director	1.00	0.00	Yes (X)	$0	$0	$0
Brian Manship
Director	1.00	0.00	Yes (X)	$0	$0	$0
Zach Powell
Director	1.00	0.00	Yes (X)	$0	$0	$0
Charlene Ripke
Director	1.00	0.00	Yes (X)	$0	$0	$0
Celynda Roach
Director	1.00	0.00	Yes (X)	$0	$0	$0
Ron Williams
Director	1.00	0.00	Yes (X)	$0	$0	$0
Lynn Hoffmann
Director	1.00	0.00	Yes (X)	$0	$0	$0
Crissie Hoskins
Director	1.00	0.00	Yes (X)	$0	$0	$0
Patrick Riceci
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$68,184	AllOtherContributionsAmt
Total Contributions	$68,184	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,648	TotalRevenueColumnAmt
Exclusion	$24,648	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,648	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$950	TotalAmt
Management And General	$950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$386	TotalAmt
Program Services	$386	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,789	TotalAmt
Program Services	$67,789	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DONATION PROCESSING CHARGES	$642	$642
SOFTWARE SUBSCRIPTION	$1,954		$1,954

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,721	TotalAmt
Program Services	$68,817	ProgramServicesAmt
Management And General	$950	ManagementAndGeneralAmt
Fundraising	$1,954	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,347,591	BOYAmt
EOY	$2,369,142	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$439	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$218,656	BOYAmt
EOY	$218,656	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,566,687	BOYAmt
EOY	$2,587,798	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$236,953	BOYAmt
EOY	$209,200	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,329,734	BOYAmt
EOY	$2,378,598	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,566,687	BOYAmt
EOY	$2,587,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,566,687	BOYAmt
EOY	$2,587,798	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,111	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$57,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,135,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,184	CurrentTaxYearAmt
Total	$2,453,053	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,135,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,184	CurrentTaxYearAmt
Total	$2,453,053	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,844,372	SubstantialContributorsTotAmt
Public Support Total170	$608,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,345	CurrentTaxYearAmt
Total	$42,357	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,495,410	TotalSupportAmt
Public Support CY170	0.24390	PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	10 Facts and Circumstances Test Part II line 17a or 17b	FormAndLineReferenceDesc
Explanation	The Boise Public Library Foundation requested a Miscellaneous Determination on Form 8940 in January 2020. The taxpayer received a letter from the IRS dated June 5, 2020 confirming that the taxpayer meets the requirements for classification as a public charity described in IRC Section 501(c)(3) and 170(b)(1)(A)(vi). During 2019 the taxpayers public support was greater than the required 10%.Despite the taxpayers failure to meet the 33 1/3% support test for the year ended December 31, 2019, this was anticipated and communicated in the Form 8940 documentation. A one-time contribution of $1,000,000 received in 2017 caused the organization to fail the public support test. If this large contribution had not been received, the taxpayer would have passed the public support test.	ExplanationTxt

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

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATE OF DEPOSIT	Desc
Book Value	$218,656	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$218,656	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2	RON WILLIAMS AND CELYNDA ROACH HAVE A BUSINESS RELATIONSHIP.
Form 990 governing body review Part VI line 11	THE TAX RETURN IS PRESENTED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING A COPY OF THE FILED TAX RETURN IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW.
Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION HAS INSTITUTED A FORMAL CONFLICT OF INTEREST POLICY THAT WILL GO INTO EFFECT IN JANUARY 2021.
Governing documents etc available to public Part VI line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS PLACE OF BUSINESS AND COPIES ARE DISTRIBUTED TO MEMBERS OF THE PUBLIC UPON REQUEST.