AIR CHARTER SAFETY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AIR CHARTER SAFETY FOUNDATION (EIN 26-0338652)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-23
IRS object ID
202532669349301858
Schema version
2024v5.2
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)
Return2025-09-23T16:08:35-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260338652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIR CHARTER SAFETY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIRCBusinessNameControlTxt
Phone2027741512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW SUITE 400S 400SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200365878ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBI CARPENTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027741512PhoneNum
Signature2025-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH JENNINGSPreparerPersonNm
PTINP01319883PTIN
Phone3016526700PhoneNum
Preparation2025-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBI CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW SUITE 400S 400SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200365878ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,263,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACSF.AEROWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAIR CHARTER SAFETY FOUNDATION ("ACSF") IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENHANCE SAFETY AND SECURITY OF AIR CHARTER IN THE NATIONAL AND INTERNATIONAL AIR TRANSPORTATION SYSTEM THROUGH EDUCATION, RESEARCH, AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$573,799PYContributionsGrantsAmt
CY Contributions Grants$583,714CYContributionsGrantsAmt
PY Program Service Revenue$452,466PYProgramServiceRevenueAmt
CY Program Service Revenue$663,897CYProgramServiceRevenueAmt
PY Investment Income$14,236PYInvestmentIncomeAmt
CY Investment Income$15,475CYInvestmentIncomeAmt
PY Other Revenue$1,058PYOtherRevenueAmt
CY Other Revenue$2CYOtherRevenueAmt
PY Total Revenue$1,041,559PYTotalRevenueAmt
CY Total Revenue$1,263,088CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$831,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$350,061PYOtherExpensesAmt
CY Other Expenses$346,170CYOtherExpensesAmt
PY Total Expenses$1,181,909PYTotalExpensesAmt
CY Total Expenses$1,145,908CYTotalExpensesAmt
PY Revenues Less Expenses-$140,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,180CYRevenuesLessExpensesAmt
Total Assets BOY$800,920TotalAssetsBOYAmt
Total Assets EOY$915,414TotalAssetsEOYAmt
Total Liabilities BOY$50,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$750,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$895,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAIR CHARTER SAFETY FOUNDATION ("ACSF") IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENHANCE SAFETY AND SECURITY OF AIR CHARTER IN THE NATIONAL AND INTERNATIONAL AIR TRANSPORTATION SYSTEM THROUGH EDUCATION, RESEARCH, AND COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$131,412ExpenseAmt
Revenue$55,000RevenueAmt
DescAUDIT - TO BUTTRESS PUBLIC SAFETY IN THE AIR CHARTER INDUSTRY, ACSF HAS DEVELOPED SAFETY AUDIT STANDARDS FOR THE AIR CHARTER INDUSTRY. ACSF OFFERS TRAINING ON THE ACSF INDUSTRY AUDIT STANDARDS TO INDEPENDENT AUDITORS, SO THAT THE STANDARDS MAY BE EFFECTIVELY UTILIZED TO ENSURE ENHANCED SAFETY LEVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$248,617ExpenseAmt
Revenue$177,925RevenueAmt
DescSYMPOSIUM - ACSF HOSTS AN ANNUAL AIR CHARTER SAFETY SYMPOSIUM. THIS SYMPOSIUM FOCUSES ON ACADEMIC AND SCIENTIFIC RESEARCH PERTAINING TO AVIATION SAFETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,583ExpenseAmt
DescPROMOTION, OUTREACH AND EDUCATION - THE ACSF LEADS AND SUPPORTSTHE ADVANCEMENT OF THE HIGHEST SAFETY STANDARDS AVAILABLE TO ALLOWTHE BUSINESS, CHARTER AND FRACTIONAL OWNERSHIP INDUSTRY TO OFFERTHE SAFEST AIR TRANSPORTATION PRODUCTS IN THE WORLD AND TO PROVIDEOBJECTIVE INFORMATION ABOUT THESE STANDARDS AND SERVICES TO THEPUBLIC. MEMBERSHIP PRIMARILY INCLUDES PART 135 CERTIFICATEHOLDERS, WITH THE BALANCE TO INCLUDE OEMS, BROKERS, INSURERS,CUSTOMERS, AIRPORTS, AND SAFETY PROFESSIONALS. REGULAR MEMBERS AREAIRCRAFT OPERATORS, MANAGEMENT COMPANIES AND BROKERS, WHILEASSOCIATE MEMBERS ARE SUPPLIERS, VENDORS AND CONSULTANTS TOAIRCRAFT OPERATORS. AFFILIATE MEMBERS ARE OTHER NON-PROFITINSTITUTIONS AND GOVERNMENT ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,688ExpenseAmt
Revenue$430,972RevenueAmt
DescASAP PROGRAM - THE ACSF, IN COOPERATION WITH THE FAA, HAS ESTABLISHED AN AVIATION SAFETY ACTION PROGRAM (ASAP). A. ASAP IS A VOLUNTARY, SELF-REPORTING PROGRAM THAT IDENTIFIES AND REDUCES POSSIBLE FLIGHT SAFETY CONCERNS, AND MITIGATES RISK. B. ASAP USES EMPLOYEE INPUT TO IDENTIFY SIGNIFICANT SAFETY CONCERNS AND ISSUES; OPERATIONAL DEFICIENCIES; NON-COMPLIANCE WITH REGULATIONS; DEVIATIONS FROM COMPANY POLICIES AND PROCEDURES; AND UNUSUAL EVENTS. C. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTIONS DETERMINED BASED ON A NON-DISCPLINARY APPROACH TO FLIGHT SAFETY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,688TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$430,972TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$639,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION MANAGEMENT STRATEGIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025305910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 M STREET NW 400SAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TODD WEEBER
BOARD OF GOVERNORS3.00Yes (X)$0$0$0
JOE SALATA
BOARD OF GOVERNORS3.00Yes (X)$0$0$0
RICHARD GOMEZ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JONATHAN PROHASKA
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JEFF BAUM
BOARD OF GOVERNORS3.00Yes (X)$0$0$0
RON BROWER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
KEN GRAY
ADVISORY BOARD2.00Yes (X)$0$0$0
TOM HUFF
ADVISORY BOARD3.00Yes (X)$0$0$0
KENT STAUFFER
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
MARK LARSEN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
BILL MAYO
BOARD OF GOVERNORS3.00Yes (X)$0$0$0
JOHN BROGAN
TREASURER3.00Yes (X)$0$0$0Yes (X)
MATT HARRIS
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
RICHARD MEIKLE
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
TODD ANGUISH
ADVISORY BOARD2.00Yes (X)$0$0$0
DENNIS AK FOX
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
RICHARD MORRIS
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
BRYAN BURNS
PRESIDENT35.00Yes (X)$226,868$0$46,394Yes (X)
MICHAEL WOOTTON
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
CARL BENNETT
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
SHAAN BHANJI
ADVISORY BOARD2.00Yes (X)$0$0$0
DEBORAH CARPENTER
EXECUTIVE DIRECTOR35.00$219,680$0$32,391Yes (X)
ALYSSA SLEIGHT
DIRECTOR OF SAFETY35.00$122,317$0$11,407Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$568,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$583,714MembershipDuesAmt
Total Contributions$583,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES900099$430,972$430,972
SAFETY SYMPOSIUM900099$177,925$177,925
EDUCATION AND TRAINING900099$55,000$55,000
FieldValueIRS element (for citing)
Total Program Service Revenue$663,897TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,475TotalRevenueColumnAmt
Exclusion$15,475ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900099BusinessCd
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,263,088TotalRevenueColumnAmt
Related Or Exempt Func Income$663,897RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,477ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$525,332TotalAmt
Program Services$315,199ProgramServicesAmt
Management And General$210,133ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,562TotalAmt
Program Services$127,537ProgramServicesAmt
Management And General$85,025ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,811TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$1,524ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,958TotalAmt
Program Services$7,775ProgramServicesAmt
Management And General$5,183ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,075TotalAmt
Program Services$27,045ProgramServicesAmt
Management And General$18,030ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$57,653TotalAmt
Management And General$57,653ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Management And General$8,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,823TotalAmt
Management And General$4,823ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,931TotalAmt
Program Services$2,501ProgramServicesAmt
Management And General$41,430ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,303TotalAmt
Program Services$62,303ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Program Services$329ProgramServicesAmt
Management And General$5,154ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,592TotalAmt
Program Services$9,296ProgramServicesAmt
Management And General$9,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,526TotalAmt
Program Services$14,763ProgramServicesAmt
Management And General$14,763ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,922TotalAmt
Program Services$63,922ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Management And General$610ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,505TotalAmt
Management And General$18,505ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK SERVICE CHARGES$18,576$1,115$17,461
BAD DEBTS$3,150$3,150
MISCELLANEOUS$2,537$2,537
DUES, SUBS., & PUBS.$2,072$1,036$1,036

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,737TotalAmt
Program Services$1,042ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,908TotalAmt
Program Services$639,300ProgramServicesAmt
Management And General$506,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,540BOYAmt
EOY$195,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,555BOYAmt
EOY$150,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,128BOYAmt
EOY$10,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,856BOYAmt
EOY$32,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,372BOYAmt
EOY$762EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$487,469BOYAmt
EOY$525,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$800,920BOYAmt
EOY$915,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,844BOYAmt
EOY$16,149EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,700BOYAmt
EOY$2,775EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,444BOYAmt
EOY$19,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$750,476BOYAmt
EOY$895,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$750,476BOYAmt
EOY$895,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,920BOYAmt
EOY$915,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,180ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,934NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,799CurrentTaxYearMinus1YearAmt
Current Tax Year$583,714CurrentTaxYearAmt
Total$2,525,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,799CurrentTaxYearMinus1YearAmt
Current Tax Year$583,714CurrentTaxYearAmt
Total$2,525,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,409SubstantialContributorsTotAmt
Public Support Total170$2,491,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,236CurrentTaxYearMinus1YearAmt
Current Tax Year$15,475CurrentTaxYearAmt
Total$53,962TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt
FieldValueIRS element (for citing)
Total Support$2,579,151TotalSupportAmt
Gross Receipts Rltd Activities$2,165,085GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96610PublicSupportCY170Pct
Public Support PY1700.96650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,667OtherCostOrOtherBasisAmt
Depreciation$41,905DepreciationAmt
Book Value$762BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$762TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Amt$900Amt
FieldValueIRS element (for citing)
Total Liability$900TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRYAN BURNS
PRESIDENT$206,868$0$20,000$0$0$0$7,396$0$38,998$0$273,262$0$0$0
DEBORAH CARPENTER
EXECUTIVE DIRECTOR$184,680$0$35,000$0$0$0$6,497$0$25,894$0$252,071$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ACSF DISCONTINUED ITS AVIS TRAINING PROGRAM.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE PRESIDENT AND ADDITIONALLY APPROVES PAY INCREASES FOR STAFF BASED ON THE PRESIDENT'S RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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