BETA

COMMUNITY BUILDERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BUILDERS (EIN 61-1765796)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-17
IRS object ID
201901079349301030
Schema version
2017v2.3
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)
Return2019-04-17T16:19:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840803727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REESE HENRY & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST MAIN ST SUITE 2AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611765796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUILDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9703844364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 COLORADO AVENUE NO 200AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARK ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9703844364PhoneNum
Signature2019-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE JURGENS CPAPreparerPersonNm
PTINP00087338PTIN
Phone9709253771PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.171.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-15IPDt
IP Tm17:14:29IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC61A9F7F9451E0A31EBD40BDA9692FF71FD0304FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARK ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 COLORADO AVENUE NO 200AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$396,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$821,007PYContributionsGrantsAmt
CY Contributions Grants$70,432CYContributionsGrantsAmt
PY Program Service Revenue$169,237PYProgramServiceRevenueAmt
CY Program Service Revenue$325,190CYProgramServiceRevenueAmt
PY Investment Income$1,160PYInvestmentIncomeAmt
CY Investment Income$470CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$991,404PYTotalRevenueAmt
CY Total Revenue$396,092CYTotalRevenueAmt
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$493,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$486,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,000CYTotalFundraisingExpenseAmt
PY Other Expenses$445,120PYOtherExpensesAmt
CY Other Expenses$439,087CYOtherExpensesAmt
PY Total Expenses$938,192PYTotalExpensesAmt
CY Total Expenses$925,970CYTotalExpensesAmt
PY Revenues Less Expenses$53,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$529,878CYRevenuesLessExpensesAmt
Total Assets BOY$1,236,433TotalAssetsBOYAmt
Total Assets EOY$1,766,562TotalAssetsEOYAmt
Total Liabilities BOY$6,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,229,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,744,241NetAssetsOrFundBalancesEOYAmt
MissionWE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$475,405ExpenseAmt
Revenue$325,190RevenueAmt
DescTHE GOALS OF THE COMMUNITY BUILDERS TECHNICAL ASSISTANCE PROGRAM ARE TO: 1) HELP COMMUNITIES MAKE TANGIBLE PROGRESS ON SPECIFIC LIVABILITY OBJECTIVES; 2) BUILD LOCAL CAPACITY TO HELP COMMUNITIES ADVANCE LIVABILITY SOLUTIONS ON THEIR OWN; AND 3) CREATE MODELS AND SUCCESS STORIES THAT CAN INSPIRE AND INFORM PROGRESS IN OTHER COMMUNITIES WITHIN THE REGION. EACH YEAR, PROGRAM BENCHMARKS ARE TO: (1) COMPLETE FOUR TO EIGHT TARGETED, SHORT-TERM ASSISTANCE PROJECTS; AND (2) INITIATE A LIMITED NUMBER OF LARGER FLAGSHIP PROJECTS. THIS PAST YEAR, WE COMPLETED PROJECTS ACROSS IDAHO, NEW MEXICO, AND COLORADO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,572ExpenseAmt
DescTHE GOALS OF THE COMMUNITY BUILDERS TRAINING PROGRAM ARE TO: 1) INCREASE KNOWLEDGE, COMPETENCE AND LEADERSHIP ABILITIES OF PEOPLE WHO MAKE/INFLUENCE LAND USE AND TRANSPORTATION DECISIONS; AND (2) HELP LOCAL LEADERS DEVELOP THE PARTNERSHIPS, TOOLS, INSPIRATION AND DIRECTION THEY NEED TO ADVANCE LIVABILITY. EACH YEAR, PROGRAM BENCHMARKS ARE TO: (1) ORGANIZE AND HOLD 2-3 TRAININGS THAT ENGAGE COMMUNITY TEAMS; (3) PROVIDE FOLLOW-UP ASSISTANCE TO TEAMS; (4) HOST 10 - 12 WEBINARS. THIS YEAR WE HELD TWO TEAM-BASED TRAININGS, ONE IN IDAHO AND ONE IN COLORADO, AND MONTHLY WEBINARS ON A VARIETY OF TOPICS RELATED TO ECONOMIC DEVELOPMENT, LAND USE, AND PLANNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$201,490ExpenseAmt
DescOUR COMMUNICATIONS GOALS ARE TO (1) BROADEN SUPPORT FOR SMART GROWTH AND LIVABILITY, WITH A FOCUS ON ENGAGING THOSE WHO MAKE AND INFLUENCE LAND USE, TRANSPORTATION AND DEVELOPMENT DECISIONS, AND (2) SUPPORT ALL OUR PROGRAMS WITH STRATEGIC AND COMPELLING PRODUCTS DESIGNED TO AMPLIFY COMMUNITY VOICES AND SHOWCASE RESULTS. TO MEET THESE GOALS, WE PRODUCE A VARIETY OF COMMUNICATIONS PRODUCTS INCLUDING REPORTS, BLOGS, PRESS RELEASES, SOCIAL MEDIA POSTS, SPEAKING ENGAGEMENTS AND WEBINARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$818,467TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA PRIDEMOREPersonNm
Phone9709283416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 COLORADO AVE 200AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN MORGAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JESSE SILVERSTEIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LESLIE BETHEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM BOYD
CHAIR2.00Yes (X)Yes (X)$0$0$0
BRENDAN MATTHIAS
DIRECTOR1.00Yes (X)$0$0$0
CLARK ANDERSON
EXECUTIVE DIRECTOR45.00Yes (X)$79,428$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,428TotalReportableCompFromOrgAmt
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$70,432AllOtherContributionsAmt
Total Contributions$70,432TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business541900BusinessCd
Total Revenue Column$325,190TotalRevenueColumnAmt
Related Or Exempt Func Income$325,190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$325,190TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$470TotalRevenueColumnAmt
Exclusion$470ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,092TotalRevenueColumnAmt
Related Or Exempt Func Income$325,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$470ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$16,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$373,315TotalAmt
Program Services$356,498ProgramServicesAmt
Management And General$7,817ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,435TotalAmt
Management And General$5,235ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,719TotalAmt
Management And General$25,119ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,414TotalAmt
Management And General$1,214ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,632TotalAmt
Management And General$17,632ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$265,016TotalAmt
Program Services$252,143ProgramServicesAmt
Management And General$12,873ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$686TotalAmt
Program Services$686ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,861TotalAmt
Management And General$1,861ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,790TotalAmt
Program Services$4,239ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,994TotalAmt
Program Services$5,042ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,853TotalAmt
Program Services$63,853ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,246TotalAmt
Program Services$206ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,762TotalAmt
Program Services$553ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM DIRECT EXPENSESDesc
Total$75,247TotalAmt
Program Services$75,247ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$925,970TotalAmt
Program Services$818,467ProgramServicesAmt
Management And General$92,503ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,100BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,219,158BOYAmt
EOY$1,263,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$482,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,175BOYAmt
EOY$18,733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,236,433BOYAmt
EOY$1,766,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,921BOYAmt
EOY$22,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,921BOYAmt
EOY$22,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,261,291EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,229,512BOYAmt
EOY$482,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,229,512BOYAmt
EOY$1,744,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,236,433BOYAmt
EOY$1,766,562EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$529,878ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,044,607PriorPeriodAdjustmentsAmt
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 Minus2 Years$10,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,007CurrentTaxYearMinus1YearAmt
Current Tax Year$70,432CurrentTaxYearAmt
Total$102,263TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,237CurrentTaxYearMinus1YearAmt
Current Tax Year$325,190CurrentTaxYearAmt
Total$498,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,244CurrentTaxYearMinus1YearAmt
Current Tax Year$395,622CurrentTaxYearAmt
Total$600,380TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$600,380PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160CurrentTaxYearMinus1YearAmt
Current Tax Year$470CurrentTaxYearAmt
Total$1,923TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160CurrentTaxYearMinus1YearAmt
Current Tax Year$470CurrentTaxYearAmt
Total$1,923TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,404CurrentTaxYearMinus1YearAmt
Current Tax Year$396,092CurrentTaxYearAmt
Total$602,303TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99300PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENT RESEARCH PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNER IS BOARD MEMBERRelationshipDescriptionTxt
Transaction$35,139TransactionAmt
TransactionCONSULTINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER HAS DUTY TO DISCLOSE. IF ANY MEMBER HAS REASONABLE CAUSE TO BELEIVE ANOTHER MEMBER HAS FILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE MEMBER IS INFORMED AND GIVEN AN OPPORTUNITY TO EXPLAIN. IF, AFTER FURTHER INVESTIGATION, IT IS DETERMINED THAT A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED, APPROPRIATE CORRECTIVE AND DISCLIPINARY ACTION IS TAKEN. EACH MEMBER IS REQUIRED TO SIGN AN AFFIRMATION STATING THEY UNDERSTAND THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AINFORMAL SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN THE PRIVATE SECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. OTHER ORGANIZING DOCUMENTS, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 252,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,143. TECHNOLOGY CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,873.
FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:PRIOR PERIOD ADJUSTMENT RECONCILIATION 1,127,733 ADDITIONAL PLEDGES RECEIVABLE <79,225> LESS PLEDGE DISCOUNT <3,901> MISCELLANEOUS ADJUSTMENT 1,044,607 TOTAL PRIOR PERIOD ADJUSTMENT

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