BOLD TRAINING INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOLD TRAINING INSTITUTE INC (EIN 83-2352971)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-04
IRS object ID
202502779349300900
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)
Return2025-10-04T09:50:01-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832352971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOLD TRAINING INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOLDBusinessNameControlTxt
Phone3055908224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE PERRYPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone3055908224PhoneNum
Signature2025-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,983,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOLDTRAINING.INSTITUTEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,115,570PYContributionsGrantsAmt
CY Contributions Grants$4,384,449CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$378,120CYProgramServiceRevenueAmt
PY Investment Income$53,052PYInvestmentIncomeAmt
CY Investment Income$221,041CYInvestmentIncomeAmt
PY Other Revenue$8,009PYOtherRevenueAmt
CY Other Revenue$13CYOtherRevenueAmt
PY Total Revenue$1,176,631PYTotalRevenueAmt
CY Total Revenue$4,983,623CYTotalRevenueAmt
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$500,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,622,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$634,933CYTotalFundraisingExpenseAmt
PY Other Expenses$310,986PYOtherExpensesAmt
CY Other Expenses$2,201,457CYOtherExpensesAmt
PY Total Expenses$811,020PYTotalExpensesAmt
CY Total Expenses$4,823,697CYTotalExpensesAmt
PY Revenues Less Expenses$365,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,926CYRevenuesLessExpensesAmt
Total Assets BOY$19,633,875TotalAssetsBOYAmt
Total Assets EOY$20,087,267TotalAssetsEOYAmt
Total Liabilities BOY$186,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,447,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,607,665NetAssetsOrFundBalancesEOYAmt
MissionBOLD IS A CATALYST FOR TRANSFORMATIVE LEADERSHIP. THROUGH TRAINING, PROJETC INCUBATION, AND NETWORK CULTIVATION BOLD SUPPORTS THE INFRASTRUCTURE OF DEEPLY IMPACTFUL, POWERFUL, AND COORDINATED MOVEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,121,252ExpenseAmt
Revenue$378,120RevenueAmt
DescOUR TRAINING'S HAVE DEMONSTRATED SIGNIFICANT IMPACT IN FOSTERING EFFECTIVE LEADERSHIP AND DRIVING POSITIVE CHANGE. OUR SOMATIC-BASED APPROACH TO LEADERSHIP DEVELOPMENT LEADS TO GREATER SELF-AWARENESS AND MORE CHOICEFUL DECISION-MAKING FOR LEADERS IMMERSED IN ENVIRONMENTS WHERE THE ONLY CONSTANT IS CHANGE. PARTICIPANTS REPORT DEVELOPING RESILIENT PRACTICES, A DEEPER UNDERSTANDING OF SELF, AND DEEP CONNECTIONS WITH FUTURE ACCOUNTABILITY AND THOUGHT PARTNERS.Desc
Total Program Service Expenses$3,121,252TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Required0ScheduleJRequiredInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE WHITINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055908224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST SUITE 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE PERRY
PRESIDENT40.00Yes (X)Yes (X)$143,466$0$0
JENNIFER TOLES
SECRETARY (TO 12/15/24)40.00Yes (X)Yes (X)$124,902$0$0
DANIELLE MAHONES
VICE PRESIDENT (TO 12/15/24)40.00Yes (X)Yes (X)$0$0$0
MAURICE WEEKS
TREASURER (TO 08/08/24)40.00Yes (X)Yes (X)$0$0$0
INGRID BENEDICT
BOARD CHAIR40.00Yes (X)$0$0$0
STEPHANIE SNEED
TREASURER1.00Yes (X)$0$0$0
AJA TAYLOR
VICE CHAIR1.00Yes (X)$0$0$0
NATHANIEL WILLIAMS
BOARD MEMBER (TO 12/15/241.00Yes (X)$0$0$0
KWESI CHAPPIN
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN SHEPHERD
BOARD MEMBER1.00Yes (X)$0$0$0
INGRID BENEDICT
BOARD MEMBER1.00Yes (X)$0$0$0
OLA OSAZE
BOARD MEMBER1.00Yes (X)$0$0$0
ELIANA GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,384,449AllOtherContributionsAmt
Total Contributions$4,384,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Business900099BusinessCd
Total Revenue Column$378,120TotalRevenueColumnAmt
Related Or Exempt Func Income$378,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$378,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,041TotalRevenueColumnAmt
Exclusion$221,041ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,983,623TotalRevenueColumnAmt
Related Or Exempt Func Income$378,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$221,054ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,368TotalAmt
Program Services$203,808ProgramServicesAmt
Management And General$43,040ManagementAndGeneralAmt
Fundraising$21,520FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,268,127TotalAmt
Program Services$1,398,054ProgramServicesAmt
Management And General$504,115ManagementAndGeneralAmt
Fundraising$365,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,994TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$67,719ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,751TotalAmt
Management And General$12,751ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,850TotalAmt
Program Services$2,850ProgramServicesAmt
Management And General$35,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,834TotalAmt
Management And General$70,834ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,006,983TotalAmt
Program Services$763,639ProgramServicesAmt
Management And General$13,317ManagementAndGeneralAmt
Fundraising$230,027FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,021TotalAmt
Program Services$107,820ProgramServicesAmt
Management And General$8,622ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,648TotalAmt
Program Services$3,026ProgramServicesAmt
Management And General$35,872ManagementAndGeneralAmt
Fundraising$7,750FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,317TotalAmt
Program Services$74,147ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$462,426TotalAmt
Program Services$448,611ProgramServicesAmt
Management And General$7,017ManagementAndGeneralAmt
Fundraising$6,798FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$89,178TotalAmt
Program Services$82,869ProgramServicesAmt
Management And General$6,255ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,467TotalAmt
Management And General$97,467ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,412TotalAmt
Management And General$35,412ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$85,594$13,001$71,534$1,059
REPAIRS & MAINTENANCE$47,603$7,867$39,169$567
STAFF RECRUITMENT$18,952$8,496$10,332$124
PROCESSING FEES$10,172$2,269$7,903

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,823,697TotalAmt
Program Services$3,121,252ProgramServicesAmt
Management And General$1,067,512ManagementAndGeneralAmt
Fundraising$634,933FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,256,046BOYAmt
EOY$191,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,231,294BOYAmt
EOY$15,960,037EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$813,268BOYAmt
EOY$1,025,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$38,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,252BOYAmt
EOY$150,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,911,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,283,015BOYAmt
EOY$2,720,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,633,875BOYAmt
EOY$20,087,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,136BOYAmt
EOY$479,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,136BOYAmt
EOY$479,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,793,585BOYAmt
EOY$18,502,442EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,654,154BOYAmt
EOY$1,105,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,447,739BOYAmt
EOY$19,607,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,633,875BOYAmt
EOY$20,087,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,926ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus3 Years$18,494,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,070,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,570CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384,449CurrentTaxYearAmt
Total$29,065,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,494,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,070,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,570CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384,449CurrentTaxYearAmt
Total$29,065,422TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,688,905SubstantialContributorsTotAmt
Public Support Total170$13,376,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,052CurrentTaxYearMinus1YearAmt
Current Tax Year$221,041CurrentTaxYearAmt
Total$435,537TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,009CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$10,179TotalAmt
FieldValueIRS element (for citing)
Total Support$29,511,138TotalSupportAmt
Gross Receipts Rltd Activities$243,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45330PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER REVENUE - 2022 AMOUNT: $ 2,157. 2023 AMOUNT: $ 8,009. 2024 AMOUNT: $ 13.
PART II, SHORT YEAR EXPLANATIONBOLD BEGAN OPERATIONS APRIL 2022 THEREFORE, THE 2021 COLUMN REFLECTS SHORT-YEAR ACTIVITY. BOLD ALSO UNDERWENT A CHANGE IN ACCOUNTING PERIOD IN 2023 THEREFORE, THE 2023 COLUMN REFLECTS SHORT-YEAR ACTIVITY

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,415OtherCostOrOtherBasisAmt
Book Value$365,415BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,379,394OtherCostOrOtherBasisAmt
Depreciation$130,496DepreciationAmt
Book Value$2,248,898BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,537OtherCostOrOtherBasisAmt
Depreciation$60,844DepreciationAmt
Book Value$105,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,720,006TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,983,623TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,983,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,983,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,823,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,823,697ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,823,697TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CRELATED PARTIES OF BOLD ARE EXPECTED TO COMMIT THEMSELVES TO ETHICAL AND PROFESSIONAL CONDUCT. THIS INCLUDES THE PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM. RELATED PARTIES MUST REPRESENT UNCONFLICTED LOYALTY TO THE INTEREST OF BOLD. THIS ACCOUNTABILITY SUPERSEDES ANY CONFLICTING LOYALTY SUCH AS THAT TO ADVOCACY OR INTEREST GROUPS, BUSINESS INTERESTS, PERSONAL INTERESTS, OR PAID OR VOLUNTEER SERVICE TO OTHER ORGANIZATIONS. IT ALSO SUPERSEDES THE PERSONAL INTEREST OF ANY STAFF OR VOLUNTEER MEMBER ACTING AS A CONSUMER OR CLIENT OF BOLD'S SERVICES. IT IS THE POLICY OF BOLD THAT ANY RELATED PARTY TRANSACTION SHALL ABIDE BY THE PROCEDURES OUTLINED IN BOLD'S CONFLICT OF INTEREST PROCEDURES, WHICH REQUIRES BOARD DISCUSSION AND APPROVAL. THERE MAY BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY RELATED PARTY AND BOLD EXCEPT THOSE CONDUCTED IN AN OPEN, AND OBJECTIVE MANNER TO ENSURE EQUAL COMPETITIVE OPPORTUNITY AND EQUAL ACCESS TO INFORMATION. BOARD AND VOLUNTEER COMMITTEE MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE POLICIES AND OPERATIONS OF BOLD EXCEPT THROUGH THEIR ROLES AS VOTING MEMBERS OF THE BOARD OR VOLUNTEER COMMITTEES. STAFF MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE POLICIES AND OPERATIONS OF BOLD EXCEPT THROUGH THEIR SPECIFIC JOB RESPONSIBILITIES AND ESTABLISHED SUPERVISORY STRUCTURE. THIS POLICY REQUIRES THAT THE EXISTENCE OF ANY OF THE RELATIONSHIPS OR INTERESTS DESCRIBED IN ARTICLE V SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS INITIATED OR FINALIZED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND KEY PERSONS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THIS CONFLICT OF INTEREST POLICY SHALL, IN ADDITION TO BOLD'S CONFLICT OF INTEREST PROCEDURES, BE PROVIDED TO EACH SUCH PERSON AT THE TIME THAT THEY ARE ASKED TO SERVE BOLD.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DISCUSSES AND DECIDES COLA INCREASES IN EXECUTIVE SESSION DURING WHICH THE PRESIDENT/ED IS RECUSED ALONG WITH OTHER IMPACTED TOP MANAGEMENT. THE REVIEW WAS BASED ON COMPARABILITY DATA AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS AS THE BOARD REVIEWED AND APPROVED THE DECISION. THE DATE OF THE MOST RECENT REVIEW WAS AUGUST 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GTRAINER: PROGRAM SERVICE EXPENSES 225,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,050. PRODUCTION & EDITING: PROGRAM SERVICE EXPENSES 11,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,510. CHILDCARE: PROGRAM SERVICE EXPENSES 5,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,746. FACILITATORS: PROGRAM SERVICE EXPENSES 20,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,350. SECURITY: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. ARCHITECTURE/ELEC/PLUMBING/INTERIOR/CEILING/REMODEL: PROGRAM SERVICE EXPENSES 51,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,092. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 39,500. MANAGEMENT AND GENERAL EXPENSES 12,496. FUNDRAISING EXPENSES 65,027. TOTAL EXPENSES 117,023. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 165,000. TOTAL EXPENSES 165,000. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 408,291. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,091.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRIETS MAROON FUTURES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 POPE RDAddressLine1Txt
CityPINEVIEWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31071ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHMF LLCPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOLDBusinessNameLine1Txt

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