REID SAUNDERS EVANGELISTIC ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REID SAUNDERS EVANGELISTIC ASSOCIATION (EIN 43-1964291)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349321097
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T17:04:45-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930792674 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTY PRUETT WILSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 STATE STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431964291 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID SAUNDERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REID | BusinessNameControlTxt |
| Phone | 5035817394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4275 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REID SAUNDERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5035847394 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYSON PRUETT CPA PFS | PreparerPersonNm |
| PTIN | P00016217 | PTIN |
| Phone | 5033629152 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.23.244.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 17:04:42 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF026F55E1F1EC9EA3F1A5C372C0E8315183E6AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REID SAUNDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4275 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,245,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REIDSAUNDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NON PROFIT | OtherOrganizationDsc |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | RSA IS SPREADING THE MESSAGE OF THE CROSS THROUGH HUMANITARIAN AND MISSIONS PROJECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,798,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,242,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427 | PYInvestmentIncomeAmt |
| CY Investment Income | -$739 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,372 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,776 | CYOtherRevenueAmt |
| PY Total Revenue | $1,789,681 | PYTotalRevenueAmt |
| CY Total Revenue | $1,229,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $415,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $511,425 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,879 | PYOtherExpensesAmt |
| CY Other Expenses | $465,646 | CYOtherExpensesAmt |
| PY Total Expenses | $851,700 | PYTotalExpensesAmt |
| CY Total Expenses | $990,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $937,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,309,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,367,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,290,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,343,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH THROUGH HUMANITARIAN AID FOR THE NEEDY, BUILDING UP THE BODY OF CHRIST, REACHING COMMUNITIES THROUGH FESTIVALS, UTILIZING TEAMS IN MISSIONS, EQUIPPING FOR EVANGELISM, AND TARGETING UNREACHABLE PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $160,776 | ExpenseAmt |
| Desc | NEXTSTUDY - AN ONLINE FOLLOW-UP PROGRAM THAT CONNECTS CHURCHES WITH NEW BELIEVERS; HELPS NEW BELIEVERS WITH ONGOING EDUCATION; CONVERTS VOLUNTEERS INTO PARTNERS AND DONORS; AND IMPROVES DONOR RELATIONSHIPS AND FUNDRAISING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,947 | ExpenseAmt |
| Desc | BRAZIL - RSA HELD OUTREACH EVENTS IN FOUR SLUMS IN SAO PAULO. THE TEAM OF 29 MINISTERED THROUGH A SUMMER CAMP FOR 120 CHILDREN, CARRIED OUT STREET OUTREACHES, SHARED ON THE STREET WITH DRUG TRAFFICERS AND PROVIDED 1,000 PIECES OF CLOTHING FOR NEEDY CHILDREN. A WOMEN'S OUTREACH WAS HELD WHERE APRONS WERE GIVEN TO THE LADIES TO REMIND THEM TO PRAY FOR THEIR FAMILIES. TWO FESTIVALS WHERE HELD AND INCLUDED MUSIC, DRAMAS, KID-ZONE ACTIVITIES, BMX BIKE DEMONSTRATIONS, HEALTHY ENTERTAINMENT FOR THE WHOLE FAMILY AND THE GOSPEL PRESENTATION. THE MESSAGE OF HOPE WAS SHARED WITH MORE THAN 2,900 PEOPLE AND 456 MADE DECISIONS TO FOLLOW CHRIST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,243 | ExpenseAmt |
| Desc | ISRAEL - RSA PARTNERED WITH GLOBAL MINISTRIES AND WHITE RIBBON DAY BAND TO HOLD THREE DAYS OF OUTREACH IN BETHLEHEM. THEIR AIM WAS TO SHARE THE LOVE OF GOD WITH AS MANY PEOPLE AS POSSIBLE INCLUDING WOMEN, MARRIED COUPLES AND YOUTH. THE GOSPEL WAS PRESENTED TO MORE THAN 990 PEOPLE AND 22 DECIDED TO FOLLOW JESUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,335 | ExpenseAmt |
| Grant | $13,909 | GrantAmt |
| Desc | ARMENIA/GEORGIA - GLOBAL MINISTRIES JOINED RSA TO TAKE THE GOSPEL TO ARMENIA AND GEORGIA. THEY HELD 15 AFFINITY MEAL EVENTS AND REACHED MORE THAN 3,100 PEOPLE WITH GOSPEL PRESENTATIONS AND 1,001 PEOPLE RESPONDED TO THE GOSPEL.CREATION NE - REID HAD THE HONOR OF BEING ONE OF THE SPEAKERS AT THE CREATION NE FESTIVAL HELD IN PENNSYLVANIA. THERE WERE 15,000 PEOPLE IN ATTENDANCE AND OF THOSE 3,000 GAVE THEIR LIVES TO CHRIST.BOLIVIA - THE TEAM OF 14 HELD OUTREACH EVENTS AND MEDICAL CLINICS IN THE CITIES OF SANTA CRUZ AND YAPACANI. A CITY WIDE FESTIVAL WAS HELD IN EACH OF THESE CITIES AND INCLUDED MUSIC, DRAMAS, KID-ZONE ACTIVITIES, BMX BIKE DEMONSTRATIONS, HEALTHY ENTERTAINMENT FOR THE WHOLE FAMILY AND THE GOSPEL PRESENTATION. PRIOR TO THE FESTIVAL, THE TEAM HELD MEDICAL CLINICS AND PROVIDED CARE TO MORE THAN 400 PATIENTS, DISPENSING MEDICINE, MEDICAL CARE AND CHILDREN'S CLOTHING. THE OUTREACH TEAM PRESENTED THE GOSPEL IN SCHOOLS. THE TEAM VISITED A FOSTER HOME FOR ABUSED GIRLS. THE MESSAGE OF CHRIST WAS SHARED WITH MORE THAN 7,200 PEOPLE AND 2,380 PEOPLE MADE DECISIONS TO FOLLOW CHRIST.SEWING TEAM MINISTRY - RSA HAS A GROUP OF WOMEN THAT DONATE TIME AND MATERIAL TO SEW DRESSES AND SHORTS FOR POOR CHILDREN. THESE ARE TAKEN ON MISSION TRIPS AND GIVEN OUT TO THE POOREST COMMUNITIES AS PART OF OUR OUTREACH PROGRAM. THESE DRESSES OFTEN OPEN UP THE WAY FOR MINSTRY TO TAKE PLACE.GREAT HARVEST BIBLE COLLEGE - FUNDS GIVEN TO GREAT HARVEST BIBLE COLLEGE IN INDIA IS TO HELP PAY FOR STUDENTS TO ATTAIN ONE AND THREE-YEAR DEGREES THROUGHOUT SOUTH ASIA. THESE FUNDS ALSO HELP PAY FOR LEARNING SUPPLIES AND BUILDING MATERIALS FOR THE SCHOOL.DOMINCAN REPUBLIC, PHILIPPINES, SPAIN, PURU, VIETNAM, ISRAEL - RSA STARTED LEADERSHIP TRAINING IN THESE COUNTRIES TO BEGIN CONTINUED ACTIVITIES RELATED TO FUTURE TEAM TRIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $395,335 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,909 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $660,301 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REID SAUNDERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035817394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4275 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUSTIN GREENE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MANSUR | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LAURA MORETT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE SMITH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE BLEHM | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HOLT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVE HUDSPETH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK REMPEL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CLAY ROBERTSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAN HILL | ||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PAUL NULL | ||||||
| CHAIRMAN | 5.00 | $13,200 | $0 | $0 | Yes (X) | |
| REID SAUNDERS | ||||||
| PRESIDENT | 40.00 | $97,475 | $0 | $0 | Yes (X) | |
| BRETT BUTCHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $120,724 | $0 | $0 | Yes (X) | |
| DOUG TERPENING | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | $29,205 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,604 | 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 |
| Fundraising | $86,702 | FundraisingAmt |
| All Other Contributions | $1,155,582 | AllOtherContributionsAmt |
| Noncash Contributions | $150,895 | NoncashContributionsAmt |
| Total Contributions | $1,242,284 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $787 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,526 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$739 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,648 | TotalRevenueColumnAmt |
| Exclusion | -$13,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,644 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $772 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,872 | TotalRevenueColumnAmt |
| Exclusion | $1,872 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,229,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,405 | TotalAmt |
| Program Services | $11,405 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,149 | TotalAmt |
| Program Services | $175,657 | ProgramServicesAmt |
| Management And General | $41,943 | ManagementAndGeneralAmt |
| Fundraising | $18,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,769 | TotalAmt |
| Program Services | $160,807 | ProgramServicesAmt |
| Management And General | $74,124 | ManagementAndGeneralAmt |
| Fundraising | $15,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,507 | TotalAmt |
| Program Services | $16,175 | ProgramServicesAmt |
| Management And General | $5,882 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160 | TotalAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,347 | TotalAmt |
| Program Services | $64,802 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $44,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060 | TotalAmt |
| Program Services | $5,060 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,076 | TotalAmt |
| Program Services | $17,024 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,035 | TotalAmt |
| Program Services | $22,407 | ProgramServicesAmt |
| Management And General | $10,119 | ManagementAndGeneralAmt |
| Fundraising | $3,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,833 | TotalAmt |
| Program Services | $151,511 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $10,891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,293 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Management And General | $8,204 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,631 | TotalAmt |
| Management And General | $13,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $64,406 | $0 | $0 | $64,406 |
| OUTREACH AND FESTIVALS | $12,967 | $12,967 | ||
| EQUIPMENT RENT | $10,156 | $8,590 | $1,105 | $461 |
| LICENSES AND PERMITS | $4,215 | $2,627 | $1,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,498 | TotalAmt |
| Program Services | $6,469 | ProgramServicesAmt |
| Management And General | $2,011 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,980 | TotalAmt |
| Program Services | $660,301 | ProgramServicesAmt |
| Management And General | $167,102 | ManagementAndGeneralAmt |
| Fundraising | $163,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,815 | BOYAmt |
| EOY | $460,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,761 | BOYAmt |
| EOY | $831,909 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601 | BOYAmt |
| EOY | $803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430 | BOYAmt |
| EOY | $2,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,209 | BOYAmt |
| EOY | $72,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,816 | BOYAmt |
| EOY | $1,367,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551 | BOYAmt |
| EOY | $18,610 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,551 | BOYAmt |
| EOY | $24,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,660 | BOYAmt |
| EOY | $253,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,605 | BOYAmt |
| EOY | $1,089,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,265 | BOYAmt |
| EOY | $1,343,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,816 | BOYAmt |
| EOY | $1,367,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,789 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$185,802 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,284 | CurrentTaxYearAmt |
| Total | $5,490,818 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,284 | CurrentTaxYearAmt |
| Total | $5,490,818 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,490,818 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431 | CurrentTaxYearAmt |
| Total | $30,975 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,808,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,245,715 | CurrentTaxYearAmt |
| Total | $5,521,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,411 | OtherCostOrOtherBasisAmt |
| Book Value | $48,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,360 | DepreciationAmt |
| Book Value | $15,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,333 | DepreciationAmt |
| Book Value | $8,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,012 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | RegionTxt |
| Purpose Of Grant | SUPPORT COLLEGE | PurposeOfGrantTxt |
| Cash Grant | $11,405 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH/WIRES | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES MUST FILL OUT AN APPLICATION TO RECEIVE FUNDS. THE APPLICATIONS ARE THEN SCREENED BY THE BOARD AND MUST HAVE BOARD APPROVAL. MEMBERS VISIT THE SITE TO ENSURE THAT THE FUNDS ARE BEING USED FOR WHAT WAS AUTHORIZED. GRANTEES SUBMIT PROGRESS AND FINANCIAL REPORTS ON A YEARLY BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERT BANQUET | Event1Nm |
| Gross Receipts Event1 | $75,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,567 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,721 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,114 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $10,135 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,135 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,241 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $322 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $86,702 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,702 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $2,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,721 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,677 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,648 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING PRICE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY ASKS QUESTIONS REGARDING CONFLICT OF INTEREST AT ITS BOARD MEETINGS. IN ADDITION, A BOARD MEMBER IS REQUIRED TO DISCLOSE A CONFLICT IF THAT MEMBER BELIEVES ONE EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD COMPENSATION COMITTEE RESEARCHES COMPARABLE COMPENSATION. EXECUTIVE APPRAISAL COMMITTEE REVIEWS PERFORMANCE. SALARY RECOMMENDATIONS ARE MADE. BOARD APPROVES RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,802. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 44,465. TOTAL EXPENSES 110,347. |
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