INVESTIGATIVE NEWSOURCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INVESTIGATIVE NEWSOURCE (EIN 27-0732786)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201933199349315728
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

FieldValueIRS element (for citing)
Return2019-11-15T17:17:37-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952694444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONSIDINE & CONSIDINEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18989 RIO SAN DIEGO DRIVE SUITE 250AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270732786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INVESTIGATIVE NEWSOURCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINVEBusinessNameControlTxt
Phone6195945100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 CAMPANILE DRIVE PSFA 361CAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92182ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORIE HEARNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6195945100PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD HOTZPreparerPersonNm
PTINP00452784PTIN
Phone6192311977PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.7.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:58:01IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7CCA46C944152B4FF622907F519770452311716FAtSubmissionCreationDeviceId
At Submission Filing Device Id7CCA46C944152B4FF622907F519770452311716FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INEWSOURCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKARIN WINNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 CAMPANILE DRIVE PSFA 361CAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,122,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INEWSOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EDUCATE THE PUBLIC, CONDUCT PUBLIC INTEREST RESEARCH, IMPROVE SOCIAL CONDITIONS, BETTER SERVE THE PUBLIC INTEREST BY PROVIDING DATA-DRIVEN INVESTIGATIVE JOURNALISM IN SAN DIEGO AND IMPERIAL COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,520,606PYContributionsGrantsAmt
CY Contributions Grants$1,119,925CYContributionsGrantsAmt
PY Program Service Revenue$44,018PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
PY Investment Income$1,735PYInvestmentIncomeAmt
CY Investment Income$1,642CYInvestmentIncomeAmt
PY Other Revenue$5,315PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,571,674PYTotalRevenueAmt
CY Total Revenue$1,122,567CYTotalRevenueAmt
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$751,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$855,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,543CYTotalFundraisingExpenseAmt
PY Other Expenses$236,006PYOtherExpensesAmt
CY Other Expenses$228,421CYOtherExpensesAmt
PY Total Expenses$987,148PYTotalExpensesAmt
CY Total Expenses$1,083,434CYTotalExpensesAmt
PY Revenues Less Expenses$584,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,133CYRevenuesLessExpensesAmt
Total Assets BOY$1,129,630TotalAssetsBOYAmt
Total Assets EOY$1,176,687TotalAssetsEOYAmt
Total Liabilities BOY$26,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,102,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,142,565NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF INVESTIGATIVE NEWSOURCE IS TO PRODUCE INVESTIGATIVE JOURNALISM THAT INFORMS CITIZENS OF SAN DIEGO AND IMPERIAL COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$813,807ExpenseAmt
Revenue$1,000RevenueAmt
DescINVESTIGATIVE NEWSOURCE SATISFIES A NEED FOR DEEP, THOUGHTFUL, DATA-DRIVEN JOURNALISM THAT ILLUMINATES GOVERNMENT ACTIONS, ACCOUNTS FOR PUBLIC MONIES, PROVOKES A SEARCH FOR SOLUTIONS TO GOVERNMENTAL AND SOCIETAL PROBLEMS, STRENGTHENS DEMOCRACY IN THE REGION, AND TRAINS FUTURE INVESTIGATIVE JOURNALISTS.Desc
Total Program Service Expenses$813,807TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORIE HEARNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6195945100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 CAMPANILE DRIVE PSFA 361CAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92182ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KARIN WINNER
PRESIDENT18.00Yes (X)Yes (X)$0$0$0
MEL KATZ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARTHA DENNIS
TREASURER3.00Yes (X)Yes (X)$0$0$0
STACY ROSENBERG
SECRETARY4.00Yes (X)Yes (X)$0$0$0
STEPHANIE BERGSMA
BOARD MEMBER3.00Yes (X)$0$0$0
JOYCE GATTAS
BOARD MEMBER2.00Yes (X)$0$0$0
BRANT HOUSTON
BOARD MEMBER1.00Yes (X)$0$0$0
BERNARD KULCHIN
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
NITA VAN DER WERFF
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER BERGMAN
BOARD MEMBER3.00Yes (X)$0$0$0
AMY GINNOW
BOARD MEMBER2.00Yes (X)$0$0$0
KITTY WOLCOTT
BOARD MEMBER4.00Yes (X)$0$0$0
DAVID FUHRIMAN
BOARD MEMBER4.00Yes (X)$0$0$0
MATTHEW HALGREN
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA TIMMONS
BOARD MEMBER2.00Yes (X)$0$0$0
GUYLYN CUMMINS
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA LEE
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH SCHUMAN
BOARD MEMBER2.00Yes (X)$0$0$0
LORIE HEARN
EXECUTIVE DIRECTOR40.00Yes (X)$95,626$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,626TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,119,925AllOtherContributionsAmt
Noncash Contributions$9,900NoncashContributionsAmt
Total Contributions$1,119,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business519100BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,543TotalRevenueColumnAmt
Exclusion$1,543ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122,567TotalRevenueColumnAmt
Related Or Exempt Func Income$1,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,543ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,947TotalAmt
Program Services$87,648ProgramServicesAmt
Management And General$8,321ManagementAndGeneralAmt
Fundraising$14,978FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$621,924TotalAmt
Program Services$491,320ProgramServicesAmt
Management And General$46,644ManagementAndGeneralAmt
Fundraising$83,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,580TotalAmt
Program Services$46,278ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$7,908FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,562TotalAmt
Program Services$50,214ProgramServicesAmt
Management And General$4,767ManagementAndGeneralAmt
Fundraising$8,581FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$245TotalAmt
Management And General$245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,721TotalAmt
Program Services$71,853ProgramServicesAmt
Management And General$11,455ManagementAndGeneralAmt
Fundraising$10,413FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,578TotalAmt
Fundraising$29,578FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,594TotalAmt
Program Services$6,025ProgramServicesAmt
Management And General$3,166ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,826TotalAmt
Program Services$27,814ProgramServicesAmt
Management And General$11,398ManagementAndGeneralAmt
Fundraising$2,614FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,807TotalAmt
Program Services$13,255ProgramServicesAmt
Fundraising$552FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Program Services$3,304ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,043TotalAmt
Program Services$14,715ProgramServicesAmt
Management And General$11,424ManagementAndGeneralAmt
Fundraising$2,904FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$4,777$48$4,729
STORY ENTRY FEES$1,333$1,333
TAX & LICENSE$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,083,434TotalAmt
Program Services$813,807ProgramServicesAmt
Management And General$107,084ManagementAndGeneralAmt
Fundraising$162,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,892BOYAmt
EOY$48,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$409,172BOYAmt
EOY$634,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$640,200BOYAmt
EOY$455,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$656BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,576BOYAmt
EOY$10,844EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,432BOYAmt
EOY$25,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$702BOYAmt
EOY$2,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,630BOYAmt
EOY$1,176,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,704BOYAmt
EOY$34,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,704BOYAmt
EOY$34,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,994BOYAmt
EOY$970,009EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,687BOYAmt
EOY$151,311EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,245BOYAmt
EOY$21,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,926BOYAmt
EOY$1,142,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,630BOYAmt
EOY$1,176,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,133ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$506NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$966,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,177,975CurrentTaxYearAmt
Total$5,335,520TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,018CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$112,334TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$988,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,624CurrentTaxYearMinus1YearAmt
Current Tax Year$1,178,975CurrentTaxYearAmt
Total$5,447,854TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,185CurrentTaxYearMinus1YearAmt
Current Tax Year$315,788CurrentTaxYearAmt
Total$1,217,524TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,185CurrentTaxYearMinus1YearAmt
Current Tax Year$315,788CurrentTaxYearAmt
Total$1,217,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,230,330PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$3,072TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$3,072TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,315CurrentTaxYearMinus1YearAmt
Total$5,315TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$989,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,571,117CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,074CurrentTaxYearAmt
Total$5,456,241TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77530PublicSupportCY509Pct
Public Support PY5090.79890PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,432BeginningYearBalanceAmt
Investment Earnings Or Losses$1,229InvestmentEarningsOrLossesAmt
Administrative Expenses$245AdministrativeExpensesAmt
End Year Balance$25,416EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,130BeginningYearBalanceAmt
Investment Earnings Or Losses$1,542InvestmentEarningsOrLossesAmt
Administrative Expenses$240AdministrativeExpensesAmt
End Year Balance$24,432EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,507BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,339InvestmentEarningsOrLossesAmt
Administrative Expenses$216AdministrativeExpensesAmt
End Year Balance$23,130EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,000BeginningYearBalanceAmt
Contributions$745ContributionsAmt
Investment Earnings Or Losses-$64InvestmentEarningsOrLossesAmt
Administrative Expenses$174AdministrativeExpensesAmt
End Year Balance$20,507EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,931OtherCostOrOtherBasisAmt
Depreciation$18,442DepreciationAmt
Book Value$8,489BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,905OtherCostOrOtherBasisAmt
Depreciation$550DepreciationAmt
Book Value$2,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,844TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,178,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$506NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$56,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$56,506RevenueNotReportedAmt
Revenue Subtotal$1,122,322RevenueSubtotalAmt
Other Revenues Not Included$245OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$245RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,122,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,139,189TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$56,000DonatedServicesUseFcltsAmt
Expenses Not Reported$56,000ExpensesNotReportedAmt
Expenses Subtotal$1,083,189ExpensesSubtotalAmt
Other Expenses Not Included$245OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$245ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,083,434TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2019, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GUYLYN CUMMINS AND MATTHEW HALGREN
BOTH ARE BOARD MEMBERS$24,087GUYLYN CUMMINS AND MATTHEW HALGREN, BOARD MEMBERS, ARE BOTH EMPLOYED BY SHEPPARD MULLIN RICHTER & HAMPTON, LLP, WHICH IS INEWSOURCE'S LEGAL FIRM. THE LAW FIRM PROVIDES PREPUBLICATION SERVICES WHICH IS DESCRIBED IN SCHEDULE L.0
DAVID AND LETICIA FUHRIMAN
BOARD MEMBER$22,768DAVID FUHRIMAN, BOARD MEMBER, IS THE SPOUSE OF LETICIA FUHRIMAN, INDEPENDENT CONTRACTOR OF INEWSOURCE. THE BOARD HAS DIRECTED THAT FUHRIMAN CANNOT VOTE ON OR PARTICIPATE IN DISCUSSIONS REGARDING HIS WIFE'S COMPENSATION OR EVALUATIONS, AND IF NEEDED, HE WILL BE ASKED TO LEAVE A BOARD MEETING IF SUCH CONVERSATIONS ARE INITIATED. IN ADDITION, FUHRIMAN HAS NO ROLE IN OR OVERSIGHT OF ANNUAL AUDITS.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEPHANIE BERGSMA AND AMY GINNOW ARE SISTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING AND THE TREASURER REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED TO NEW EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION AND THE POLICY IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS TO MEASURE REASONABLE COMPENSATION. IF APPLICABLE, THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES THAT IS IN EXCESS OF $100,000.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATION:GUYLYN CUMMINS AND MATTHEW HALGREN, BOARD MEMBERS, ARE BOTH EMPLOYED BY SHEPPARD MULLIN RICHTER & HAMPTON, LLP, WHICH IS INEWSOURCE'S LEGAL FIRM. THE LAW FIRM PROVIDES PREPUBLICATION SERVICES WHICH IS DESCRIBED IN SCHEDULE L. CUMMINS RETIRED AT THE END OF 2018, BUT REPRESENTED THE ORGANIZATION IN A LAWSUIT UNTIL HER RETIREMENT AND PAYMENT WAS COVERED BY THEIR INSURANCE. THIS IS NOT REQUIRED TO BE DISCLOSED IN THE 990 BECAUSE THE PAYMENTS WERE PAID BY THE INSURANCE COMPANY BUT ARE DOING SO IN THE SPIRIT OF TRANSPARENCY.

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