CIVIC DESIGN CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC DESIGN CENTER (EIN 31-1743508)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-24
- IRS object ID
- 201910559349300156
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-24T18:45:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVE SOUTH STE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311743508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE CIVIC DESIGN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6152484280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SECOND AVENUE NORTH SUITE 106 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GASTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6152484280 | PhoneNum |
| Signature | 2019-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.80.143.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-19 | IPDt |
| IP Tm | 12:48:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYRIL STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SECOND AVENUE NORTH SUITE 106 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,025,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICDESIGNCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 2000, THE NASHVILLE CIVIC DESIGN CENTER IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ELEVATE THE QUALITY OF NASHVILLE'S BUILT ENVIRONMENT AND TO PROMOTE PUBLIC PARTICIPATION IN THE CREATION OF A MORE BEAUTIFUL AND FUNCTIONAL CITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $661,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $768,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $445 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,608 | PYOtherRevenueAmt |
| CY Other Revenue | $190,139 | CYOtherRevenueAmt |
| PY Total Revenue | $819,524 | PYTotalRevenueAmt |
| CY Total Revenue | $977,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $571,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,922 | PYOtherExpensesAmt |
| CY Other Expenses | $367,726 | CYOtherExpensesAmt |
| PY Total Expenses | $810,415 | PYTotalExpensesAmt |
| CY Total Expenses | $939,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $278,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $257,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 2000, THE NASHVILLE CIVIC DESIGN CENTER IS A NONPROFIT ORGANIZATION WHOSE MISSION IS "TO ELEVATE THE QUALITY OF NASHVILLE'S BUILT ENVIRONMENT AND TO PROMOTE PUBLIC PARTICIPATION IN THE CREATION OF A MORE BEAUTIFUL AND FUNCTIONAL CITY FOR ALL". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $761,114 | ExpenseAmt |
| Revenue | $18,398 | RevenueAmt |
| Desc | THROUGH THE NCDC DESIGN YOUR NEIGHBORHOOD INITIATIVE (DYN), FORMERLY NAMED CITIZENSHIP IN ACTION, YOUTH ARE ENGAGED WITH THE WORLD AROUND THEM THROUGH A LENS OF THE CORE QUESTION; HOW DOES THE SHAPE THAT WE GIVE OUR CITY, IN TURN, SHAPE US? NCDC HAS BEEN AND IS CURRENTLY PREPARING DYN CURRICULUM FOR THE THE NASHVILLE METRO PUBLIC SCHOOL SYSTEM STEAM PROGRAM FOR ALL 7TH AND 8TH GRADE CLASSES. THIS ONGOING ANNUAL CURRICULUM WILL REACH OVER 1,200 STUDENTS IN THE 2018-2019 ACADEMIC YEAR WITH THOUSANDS OVER FOLLOWING YEARS. ADDITIONALLY, THE INITIATIVE IMPACTS THEIR TEACHERS AND PARENTS AS WELL. THROUGH THE NCDC RECLAIMING PUBLIC SPACES (RPS) INITIATIVE; THE RPS ACTION ARM, TURBO, TACTICAL URBANISM ORGANIZERS, IS A GROUP THAT USES TACTICAL URBANISM METHODS, WHICH ARE SMALL AND OFTEN TEMPORARY CHANGES TO THE BUILT ENVIRONMENT THAT WILL IDEALLY TURN INTO PERMANENT CHANGE ACROSS THE CITY. WITH COOPERATION OF NEIGHBORBOOD AND METRO PLANNING DEPT, NCDC THRU TURBO ARE ESTABLISHING MORE POSITIVE CHANGES TO NASHVILLE'S BUILT ENVIRONMENT. DURING THE 2017-18 FISCAL YEAR, WITH COOPERATION OF NEIGHBORHOODS, METRO PLANNING DEPT, AND METRO PUBLIC WORKS, NCDC THRU TURBO INSTALLED STREETSCAPING AND TRAFFIC CALMING MEASURES ALONG ARTHUR AVE IN ELIZABETH PARK, A PEDESTRIAN REFUGE AND POP-UP ART GALLERY AT HILLSBORO CIR AND BANDYWOOD DR., A TRAFFIC CIRCLE AND 10TH AVE S AND LAWRENCE, AND A PEDESTRIAN PLAZA AND CROSSWALKS ALONG GALLATIN AVE IN FRONT OF THE EAST BRANCH LIBRARY. THE NCDC SHAPING THE HEALTHY COMMUNITY (SHC) INITIATIVE, NOW IN ITS SECOND YEAR, INCLUDES RESEARCH AND DESIGN CONSULTATION ON THE IMPACT OF THE BUILT ENVIRONMENT ON PUBLIC HEALTH. IN PARTNERSHIP WITH BOTH THE TN DEPARTMENT OF HEALTH AND THE TENNESSEE CHAPTER OF THE AMERICAN PLANNING ASSOCIATION, SHC RESULTED IN THE PRODUCTION OF 60 CASE STUDIES, AN ECONOMIC ROI TOOLKIT, SERIES OF HEALTHY TRANSECT INFO SHEETS, AND THE ACTIVE BUILDING GUIDELINES. OVER THE PAST YEAR WE HAVE ALSO PRESENTED AT OVER 20 PUBLIC FORUMS, COMMUNITY MEETINGS, BUSINESS GATHERINGS, AND STATE AND NATIONAL CONFERENCES HIGHLIGHTING THE WORK OF NASHVILLE WHILE EDUCATING POLICY MAKERS, CONCERNED CITIZENS, DESIGN PRACTITIONERS AND REAL ESTATE DEVELOPERS ON PUBLIC HEALTH AND THE BUILT ENVIRONMENT BEST PRACTICES. TOTAL ATTENDANCE FOR THESE PRESENTATIONS IS ESTIMATED TO BE OVER 2000 INDIVIDUALS. THIS PAST YEAR WE'VE HELD 4 EVENTS WITH 448 PARTICIPANTS.; TPON CONTINUES TO SPONSOR PARKING DAY WITH RECORD PARTICIPATION AND ATTENDANCE IN 2017; THE NASHVILLE URBAN DESIGN FORUM WAS FOUNDED IN 1995, AND MEETS MONTHLY TO DISCUSS THE ROLE DESIGN PLAYS IN THE CITY AND AROUND THE WORLD. URBAN DESIGN FORUMS PROMOTE CROSS-DISCIPLINARY UNDERSTANDING OF URBAN DESIGN AMONGST URBAN PROFESSIONALS; RAISE AWARENESS OF THE BENEFITS OF URBAN DESIGN; PROVIDE A FORUM FOR DISCUSSION OF DESIGN-BASED APPROACHES THAT ARE RELEVANT TO THE DEVELOPMENT AND MANAGEMENT OF NASHVILLE'S NEIGHBORHOODS AND THE CITY AS A WHOLE. THIS PAST YEAR WE'VE HELD 5 EVENTS WITH 514 PARTICIPANTS.; CITYTHINK IS A MONTHLY LUNCH PROGRAM DISCUSSING CURRENT URBAN DESIGN TOPICS THROUGHOUT NASHVILLE. THESE PROGRAMS ARE OPEN TO THE PUBLIC AND TAKE PLACE AT NCDC 'S OFFICE. CITYTHINKS ARE USED TO GET FEEDBACK ABOUT DEVELOPMENT THROUGHOUT NASHVILLE, AND TO HELP ENVISION HOW TO MAKE A HEALTHIER AND MORE BEAUTIFUL CITY. THIS PAST YEAR WE'VE HELD 5 EVENTS WITH 195 PARTICIPANTS.; NCDC SPONSORS THE YOUNG URBANIST GROUP WHICH IS GEARED TOWARDS YOUNG PEOPLE (ARTISTS, DESIGNERS, STUDENTS, ARCHITECTS, LANDSCAPE ARCHITECTS, PLANNERS, REAL ESTATE AGENTS, CONTRACTORS, DEVELOPERS, ENGINEERS, CONCERNED CITIZENS, ETC) THAT HAVE A PASSION AND CURIOSITY ABOUT URBAN DESIGN AND CIVIC SPACES. THIS PAST YEAR WE'VE HELD 5 EVENTS WITH 108 PARTICIPANTS. NCDC IS WORKING TOWARD INCREASING THE PARTICIPATION IN ALL OF THESE PROGRAMS THRU THE 2018-2019 FISCAL YEAR. ADDITIONALLY, NCDC PREPARES AND PRESENTS VIDEO AND INFORMATION FOR ALL NASHVILLE/DAVIDSON CITIZENS. | Desc |
| Total Program Service Expenses | $761,114 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULES SHAINBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152484280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SECOND AVENUE N STE 106 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MELANIE MORAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON LUSTIG | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF KUHNHENN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CHAMBERS | ||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG PHILIP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BEAIRD | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAREK BELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CARLAT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREL CREECH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DUNN | ||||||
| DIRECTOR (JULY- DECEMBER) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDSON NEWBERN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC SCHULTENOVER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SPELLER HENDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYRIL STEWART | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA NEAL TEREBESSY | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIFINIE CAPEHART | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTY HICKSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MAXWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS POWERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENATO SOTO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE STEELE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IRWIN VENICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID POWELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY GASTON | ||||||
| CEO | 40.00 | $91,423 | $0 | $0 | Yes (X) | |
| MARY PAT TEAGUE | ||||||
| EX-OFFICIO | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $187,501 | GovernmentGrantsAmt |
| All Other Contributions | $581,419 | AllOtherContributionsAmt |
| Noncash Contributions | $2,220 | NoncashContributionsAmt |
| Total Contributions | $768,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,398 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $235,966 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,814 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,152 | TotalRevenueColumnAmt |
| Exclusion | $188,152 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WEBSTORE INCOME | 900099 | $1,052 | $1,052 |
| MISCELLANEOUS | 900099 | $935 | $935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,423 | TotalAmt |
| Program Services | $70,396 | ProgramServicesAmt |
| Management And General | $18,284 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,312 | TotalAmt |
| Program Services | $287,449 | ProgramServicesAmt |
| Management And General | $74,663 | ManagementAndGeneralAmt |
| Fundraising | $11,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,962 | TotalAmt |
| Program Services | $9,211 | ProgramServicesAmt |
| Management And General | $2,392 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,906 | TotalAmt |
| Program Services | $42,277 | ProgramServicesAmt |
| Management And General | $10,982 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,390 | TotalAmt |
| Program Services | $31,100 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
| Fundraising | $1,212 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,867 | TotalAmt |
| Program Services | $103,456 | ProgramServicesAmt |
| Management And General | $16,054 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,846 | TotalAmt |
| Program Services | $25,846 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,992 | TotalAmt |
| Program Services | $17,331 | ProgramServicesAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,499 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,516 | TotalAmt |
| Program Services | $8,516 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766 | TotalAmt |
| Program Services | $1,590 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,824 | TotalAmt |
| Management And General | $6,824 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421 | TotalAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTIONS | $114,995 | $114,995 | |
| STRATEGIC PLANNING | $15,268 | $15,268 | |
| MISCELLANEOUS | $13,986 | $13,861 | $125 |
| JANITORIAL | $5,165 | $5,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,781 | TotalAmt |
| Program Services | $3,853 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,719 | TotalAmt |
| Program Services | $761,114 | ProgramServicesAmt |
| Management And General | $160,573 | ManagementAndGeneralAmt |
| Fundraising | $18,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460 | BOYAmt |
| EOY | $2,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,865 | BOYAmt |
| EOY | $148,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,367 | BOYAmt |
| EOY | $162,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121 | BOYAmt |
| EOY | $9,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,813 | BOYAmt |
| EOY | $323,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,042 | BOYAmt |
| EOY | $26,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,042 | BOYAmt |
| EOY | $27,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,670 | BOYAmt |
| EOY | $49,273 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,101 | BOYAmt |
| EOY | $246,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,771 | BOYAmt |
| EOY | $295,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,813 | BOYAmt |
| EOY | $323,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,920 | CurrentTaxYearAmt |
| Total | $2,327,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,920 | CurrentTaxYearAmt |
| Total | $2,327,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $448,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,878,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445 | CurrentTaxYearMinus1YearAmt |
| Total | $608 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,987 | CurrentTaxYearAmt |
| Total | $35,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,363,705 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $881,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,809 | DepreciationAmt |
| Book Value | $9,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,590 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,071,171 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,814 | OtherRevenueAmt |
| Revenue Not Reported | $93,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $977,457 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $977,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,033,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,814 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $939,719 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $939,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 47,814. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 47,814. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVING THE PLAN | Event1Nm |
| Gross Receipts Event1 | $224,638 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $224,638 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,814 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Event2 | $11,328 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,328 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $235,966 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $235,966 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,814 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,814 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $188,152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | LINE 9 EXPLANATION - LINE 8B - N/A. FORMAL MINUTES ARE NOT MAINTAINED ON A COMMITTEE LEVEL. MINUTES ARE MAINTAINED AT THE BOARD LEVEL. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND DISCUSSED BY FINANCE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. SHOULD A CONFLICT OF INTEREST ARISE IT IS HANDLED BY THE GOVERNING BOARD OR COMMITTEE ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | YES, COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INITIALLY BASED ON PREDECESSORS AND SUBSEQUENTLY REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE POSTED ON GIVINGMATTERS.COM AND AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 71,512. MANAGEMENT AND GENERAL EXPENSES 11,097. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 82,856. RESEARCH SERVICE: PROGRAM SERVICE EXPENSES 31,125. MANAGEMENT AND GENERAL EXPENSES 4,830. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 36,062. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 949. |
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