WHO IS CARTER FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WHO IS CARTER FOUNDATION INC (EIN 82-1950994)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202031889349301893
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

FieldValueIRS element (for citing)
Return2020-07-06T18:28:31-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205379101PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Encompass Accounting Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111515 Knox StAddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821950994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Who Is Carter Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHOIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 E 18th St PO Box 411857AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAllison MurrayPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason GoethePreparerPersonNm
PTINP00671912PTIN
Phone8163770588PhoneNum
Preparation2020-07-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address136.33.243.159IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm18:31:29IPTm
Federal Original Submission Id4321912020188zclimraFederalOriginalSubmissionId
Federal Original Submission Id2020-07-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA2D2FBEB5BC70104A00E7C313694FF65A4BD94DAtSubmissionCreationDeviceId
At Submission Filing Device IdCA2D2FBEB5BC70104A00E7C313694FF65A4BD94DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$836,557GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswhoiscarter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo support families of children with neurological conditions, and as an educational resource available on TheBrainPossible.comActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,952PYContributionsGrantsAmt
CY Contributions Grants$828,737CYContributionsGrantsAmt
PY Program Service Revenue$702PYProgramServiceRevenueAmt
CY Program Service Revenue$210CYProgramServiceRevenueAmt
CY Investment Income$7,610CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$323,654PYTotalRevenueAmt
CY Total Revenue$836,557CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$65,329CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,414CYTotalFundraisingExpenseAmt
PY Other Expenses$173,378PYOtherExpensesAmt
CY Other Expenses$462,948CYOtherExpensesAmt
PY Total Expenses$173,378PYTotalExpensesAmt
CY Total Expenses$528,277CYTotalExpensesAmt
PY Revenues Less Expenses$150,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$308,280CYRevenuesLessExpensesAmt
Total Assets BOY$158,252TotalAssetsBOYAmt
Total Assets EOY$466,532TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,532NetAssetsOrFundBalancesEOYAmt
MissionTo support families of children with neurological conditions, and as an educational resource available on TheBrainPossible.comMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$353,237ExpenseAmt
DescThe establishent of TheBrainPossible.com online website.Desc
Total Program Service Expenses$353,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAllison MurrayPersonNm
Phone8168689671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411857AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64141ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Andrea Lockton
Secretary4.000.00Yes (X)$0$0$0
Jennifer Ragazzo
Member4.000.00Yes (X)$0$0$0
Brian Votava
Member4.000.00Yes (X)$0$0$0
Lindy Woodard
Member2.000.00Yes (X)$0$0$0
Emily Abbott
Executive Director35.000.00$0$0$0Yes (X)
Joseph Geng
Vice President4.000.00$0$0$0Yes (X)
Matthew Abbott
Treasurer4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$328,068FundraisingAmt
All Other Contributions$500,669AllOtherContributionsAmt
Total Contributions$828,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPublicationDesc
Business900099BusinessCd
Total Revenue Column$210TotalRevenueColumnAmt
Related Or Exempt Func Income$105RelatedOrExemptFuncIncomeAmt
Exclusion$105ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$210TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,610TotalRevenueColumnAmt
Related Or Exempt Func Income$7,610RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$328,068ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$836,557TotalRevenueColumnAmt
Related Or Exempt Func Income$7,715RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,270TotalAmt
Management And General$54,270ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Management And General$497ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,562TotalAmt
Management And General$10,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,685TotalAmt
Program Services$20,335ProgramServicesAmt
Fundraising$1,350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,515TotalAmt
Program Services$7,947ProgramServicesAmt
Fundraising$3,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt
Management And General$613ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$322,963TotalAmt
Program Services$320,625ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Fundraising$1,468FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Meals and Entertainment$26,426$155$26,271
Gala Gifts$674$674
Gala Production$47,700$47,700
Decor and Rental$2,540$2,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,870TotalAmt
Program Services$4,330ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt
Fundraising$15,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,277TotalAmt
Program Services$353,237ProgramServicesAmt
Management And General$72,626ManagementAndGeneralAmt
Fundraising$102,414FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,252BOYAmt
EOY$173,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$293,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,252BOYAmt
EOY$466,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,252BOYAmt
EOY$466,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,252BOYAmt
EOY$466,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,252BOYAmt
EOY$466,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$308,280ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,162CurrentTaxYearMinus1YearAmt
Current Tax Year$826,037CurrentTaxYearAmt
Total$1,184,886TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700CurrentTaxYearAmt
Total$6,924TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,952CurrentTaxYearMinus1YearAmt
Current Tax Year$828,737CurrentTaxYearAmt
Total$1,191,810TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,191,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,610CurrentTaxYearAmt
Total$7,610TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$7,610CurrentTaxYearAmt
Total$7,610TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$40,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,952CurrentTaxYearMinus1YearAmt
Current Tax Year$836,347CurrentTaxYearAmt
Total$1,199,420TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala EventEvent1Nm
Gross Receipts Event1$296,784GrossReceiptsEvent1Amt
Gross Revenue Event1$296,784GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,540RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,398FoodAndBeverageEvent1Amt
Entertainment Event1$6,215EntertainmentEvent1Amt
Other Direct Expenses Event1$56,063OtherDirectExpensesEvent1Amt
Gross Receipts Total$296,784GrossReceiptsTotalAmt
Gross Revenue Total Events$296,784GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,398FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,215EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$56,063OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,216DirectExpenseSummaryEventsAmt
Net Income Summary$207,568NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Related board members/officers. President and Treasurer are married to each other. Officer Vice President and President are father and daughter. President sister is also a board member.
Form 990 governing body review Part VI line 11To be shared by email.
Governing documents etc available to public Part VI line 19All documents are available upon request.
Statement of Revenue Part VIIIThe Foundation paid a book publishing fee of $27,526 to have a book published detailing the life experiences during the brain injury illness and eventual loss of a child. No quantity of books were actually printed, so there is no inventory. The Foundation receives a small commission for each book sold. The purpose of the book is educational, not for profit. It is unlikely enough boks will ever be sold to recover the publishing fee, therefore no inventory is onl hand and no prepaid expense is reflected as an asset. The entire publishing fee is expensed. Book revenue sales were $351 in 2018.

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