JOBS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JOBS FOUNDATION (EIN 27-2295466)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-19
IRS object ID: 202031719349301553
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-19T14:20:16-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411534805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARPENTER EVERT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7760 FRANCE AVE S SUITE 940	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	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	272295466	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOBS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOBS	BusinessNameControlTxt
Phone	6515564460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 VANDALIA ST	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE LEE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6515564460	PhoneNum
Signature	2020-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEAL EVERT	PreparerPersonNm
PTIN	P00046853	PTIN
Phone	9528310085	PhoneNum
Preparation	2020-04-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.244.212.29	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-19	IPDt
IP Tm	14:11:26	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TECH DUMP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GEORGE LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 VANDALIA ST	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,182,624	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOBSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROVIDE JOB TRAINING AND PRACTICAL EXPERIENCE FOR ADULTS CURRENTLY EXPERIENCING BARRIERS TO EMPLOYMENT THAT PREPARE THEM TO BE A MORE VALUABLE EMPLOYEE WITH AN EXPANDING FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$45,630	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$754	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$980,032	PYContributionsGrantsAmt
CY Contributions Grants	$751,348	CYContributionsGrantsAmt
PY Program Service Revenue	$578,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,245,096	CYProgramServiceRevenueAmt
PY Investment Income	$1,110	PYInvestmentIncomeAmt
CY Investment Income	$111	CYInvestmentIncomeAmt
PY Other Revenue	$1,167,799	PYOtherRevenueAmt
CY Other Revenue	$957,916	CYOtherRevenueAmt
PY Total Revenue	$2,727,415	PYTotalRevenueAmt
CY Total Revenue	$2,954,471	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,818,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,183,319	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,094	CYTotalFundraisingExpenseAmt
PY Other Expenses	$828,505	PYOtherExpensesAmt
CY Other Expenses	$1,150,630	CYOtherExpensesAmt
PY Total Expenses	$2,647,040	PYTotalExpensesAmt
CY Total Expenses	$3,333,949	CYTotalExpensesAmt
PY Revenues Less Expenses	$80,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$379,478	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,041,713	TotalAssetsBOYAmt
Total Assets EOY	$5,058,483	TotalAssetsEOYAmt
Total Liabilities BOY	$3,127,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,523,937	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$914,024	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$534,546	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO PROVIDE JOB TRAINING AND PRACTICAL EXPERIENCE FOR ADULTS CURRENTLY EXPERIENCING BARRIERS TO EMPLOYMENT THAT PREPARE THEM TO BE A MORE VALUABLE EMPLOYEE WITH AN EXPANDING FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$224,634	ExpenseAmt
Desc	TRAINING PROGRAM: WE PROVIDED FULL-TIME EMPLOYMENT OPPORTUNITIES FOR A TOTAL OF 65 PROGRAM PARTICIPANTS IN 2019 WITH 19 PHASE 1 GRADUATES (COMPLETING 500 HOURS) AND 7 PHASE 2 GRADUATES COMPLETING OUR 18 MONTH WORKFORCE DEVELOPMENT PROGRAM. 100% OF OUR PHASE 2 GRADUATES TRANSITIONED TO STABLE LONG-TERM EMPLOYMENT WITHIN OUR ORGANIZATION OR OUTSIDE OF JOBS FOUNDATION. OUR ON THE JOB TRAINING PROGRAM PROVIDED OVER $1.1 MILLION OF PAID WAGES TO INDIVIDUALS FACING BARRIERS TO EMPLOYMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,231,846	ExpenseAmt
Revenue	$1,245,096	RevenueAmt
Desc	RECYCLING PROGRAM: OUR RECYCLING PROGRAM KEPT COMPUTERS AND OTHER ELECTRONICS OUT OF LANDFILLS, WITH ELECTRONICS DISMANTLED BY OUR TRAINEES FOR RECLAIMING COMMODITIES. THIS PROVIDED EMPLOYMENT FOR PARTICIPANTS IN OUR TRAINING PROGRAM. ADDITIONAL MATERIALS WERE SENT TO R3 CERTIFIED VENDORS FOR SHREDDING AND SORTING OF REUSABLE MATERIALS, INCLUDING OLD CRT TELEVISIONS WHICH KEEPS LEAD FROM AFFECTING OUR WATER SUPPLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,155,509	ExpenseAmt
Revenue	$891,939	RevenueAmt
Desc	REUSE PROGRAM: WE REFURBISHED AND REUSED COMPUTERS AND OTHER ELECTRONICS. DATA WAS SANITIZED BY DEPARTMENT OF DEFENSE STANDARDS OR PHYSICALLY DESTROYED ON DATA CONTAINING DEVICES THAT WERE REFURBISHED. OUR TECHNOLOGY WAS SOLD TO HUNDREDS OF INDIVIDUALS, NONPROFITS, AND OTHERS TO MAKE TECHNOLOGY MORE AFFORDABLE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,611,989	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	127	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	10	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6515564460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 VANDALIA ST	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE LEE
EXECUTIVE DIR.	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT WEISLOW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRAD BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK EVENSON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK LUCKE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DINUSSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA HERBEL
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SINGLETON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA LAGRANGE
CEO	40.00	Yes (X)	Yes (X)	$105,883	$0	$0
LEONA LEWIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE CONKLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VINCENT BRYAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,883	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$751,348	AllOtherContributionsAmt
Noncash Contributions	$327,953	NoncashContributionsAmt
Total Contributions	$751,348	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	E-WASTE DISPOSAL FEES	Desc
Business	562000	BusinessCd
Total Revenue Column	$1,245,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,245,096	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,245,096	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111	TotalRevenueColumnAmt
Exclusion	$111	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,120,092	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,228,153	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$891,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$891,939	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
RENTAL INCOME	531110	$45,630	$45,630
OTHER INCOME		$20,347		$20,347

Field	Value	IRS element (for citing)
Other Revenue Total	$65,977	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,954,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,137,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$45,630	UnrelatedBusinessRevenueAmt
Exclusion	$20,458	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,930	TotalAmt
Program Services	$108,592	ProgramServicesAmt
Management And General	$18,652	ManagementAndGeneralAmt
Fundraising	$686	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,868,911	TotalAmt
Program Services	$1,586,406	ProgramServicesAmt
Management And General	$272,490	ManagementAndGeneralAmt
Fundraising	$10,015	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,392	TotalAmt
Program Services	$30,042	ProgramServicesAmt
Management And General	$5,160	ManagementAndGeneralAmt
Fundraising	$190	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,086	TotalAmt
Program Services	$128,248	ProgramServicesAmt
Management And General	$22,028	ManagementAndGeneralAmt
Fundraising	$810	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,648	TotalAmt
Program Services	$13,204	ProgramServicesAmt
Management And General	$79,170	ManagementAndGeneralAmt
Fundraising	$18,274	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,457	TotalAmt
Program Services	$18,389	ProgramServicesAmt
Management And General	$17,068	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$304,363	TotalAmt
Program Services	$273,406	ProgramServicesAmt
Management And General	$30,957	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,915	TotalAmt
Program Services	$839	ProgramServicesAmt
Management And General	$2,076	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,720	TotalAmt
Program Services	$10,706	ProgramServicesAmt
Management And General	$10,014	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$172,987	TotalAmt
Management And General	$172,987	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,400	TotalAmt
Program Services	$105,473	ProgramServicesAmt
Management And General	$30,927	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,744	TotalAmt
Program Services	$35,841	ProgramServicesAmt
Management And General	$4,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WAREHOUSE	$132,709	$132,709
VEHICLE MAINTENANCE	$88,698	$88,698
RETAIL OUTLETS	$65,730	$58,667	$3,782	$3,281
MEMBERSHIP, REGISTRATIO	$20,213	$11,629	$7,746	$838

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,046	TotalAmt
Program Services	$9,140	ProgramServicesAmt
Management And General	$9,906	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,333,949	TotalAmt
Program Services	$2,611,989	ProgramServicesAmt
Management And General	$687,866	ManagementAndGeneralAmt
Fundraising	$34,094	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$126,435	BOYAmt
EOY	$56,399	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$331,771	BOYAmt
EOY	$15,752	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$179,199	BOYAmt
EOY	$207,041	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$90,205	BOYAmt
EOY	$106,564	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,512	BOYAmt
EOY	$15,991	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,870,852	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$246,046	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,237,777	BOYAmt
EOY	$4,624,806	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,814	BOYAmt
EOY	$31,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,041,713	BOYAmt
EOY	$5,058,483	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,289	BOYAmt
EOY	$140,841	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,947,942	BOYAmt
EOY	$4,370,121	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,458	BOYAmt
EOY	$12,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,127,689	BOYAmt
EOY	$4,523,937	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	$784,024	BOYAmt
EOY	$509,546	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,000	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$914,024	BOYAmt
EOY	$534,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,041,713	BOYAmt
EOY	$5,058,483	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$379,478	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$22,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$848,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$980,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,348	CurrentTaxYearAmt
Total	$2,926,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$848,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$980,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$751,348	CurrentTaxYearAmt
Total	$2,926,871	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$292,782	SubstantialContributorsTotAmt
Public Support Total170	$2,634,089	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111	CurrentTaxYearAmt
Total	$589	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,000	CurrentTaxYearMinus2YearsAmt
Total	$3,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,930,460	TotalSupportAmt
Gross Receipts Rltd Activities	$12,144,454	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89890	PublicSupportCY170Pct
Public Support PY170	0.83250	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,205,800	OtherCostOrOtherBasisAmt
Book Value	$1,205,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,407,777	OtherCostOrOtherBasisAmt
Depreciation	$79,786	DepreciationAmt
Book Value	$3,327,991	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,428	OtherCostOrOtherBasisAmt
Depreciation	$149,413	DepreciationAmt
Book Value	$91,015	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,847	OtherCostOrOtherBasisAmt
Depreciation	$16,847	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,624,806	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$12,975	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,975	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,954,471	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,954,471	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,954,471	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,333,949	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,333,949	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,333,949	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T).	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE LEESNAP AGENCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$1,161	TransactionAmt
Transaction	SOFTWARE HOSTING FEES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$423,395	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PROCEEDS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	WEBSITE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ESTIMATE	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL DRAFT WILL BE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS WILL BE ADDRESSED TO AUDITOR. IT WILL THEN BE DISCUSSED AT THE FOLLOWING BOARD MEETING AND APPROVED OR DISAPPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICER REVIEW AND APPROVAL OF ALL VENDORS AND EXPENDITURE PAYMENTS.
FORM 990, PART VI, SECTION B, LINE 15	CEO: THREE THIRD PARTY INDEPENDENT ORGANIZATIONS WERE USED TO EVALUATE THE COMPENSATION FOR THE CEO. OFFICERS & KEY EMPLOYEES: BOARD DETERMINES COMPENSATION WITH THE PARTICULAR BOARD MEMBER OR OFFICER ABSTAINING FROM ALL DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST