BETA

MOCKINGBIRD MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MOCKINGBIRD MINISTRIES INC (EIN 26-0335226)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-22
IRS object ID
201922349349300747
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)
Return2019-08-22T14:06:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 E JEFFERSON ST PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260335226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOCKINGBIRD MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOCKBusinessNameControlTxt
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W F ZAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4342932347PhoneNum
Signature2019-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW KEITH HANEYPreparerPersonNm
PTINP00320032PTIN
Phone4342962156PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-22IPDt
IP Tm08:36:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id753DB589D6FB94AAACEA8179FA953A9C0E229242AtSubmissionCreationDeviceId
At Submission Filing Device Id5C0EE05F5AC9E5EF831B619CB00AAD2832EA57E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID W F ZAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$584,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBIRD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$415,817PYContributionsGrantsAmt
CY Contributions Grants$494,782CYContributionsGrantsAmt
PY Program Service Revenue$141,536PYProgramServiceRevenueAmt
CY Program Service Revenue$45,721CYProgramServiceRevenueAmt
PY Investment Income$334PYInvestmentIncomeAmt
CY Investment Income$180CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$6,234CYOtherRevenueAmt
PY Total Revenue$557,687PYTotalRevenueAmt
CY Total Revenue$534,449CYTotalRevenueAmt
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$258,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,033CYTotalFundraisingExpenseAmt
PY Other Expenses$315,229PYOtherExpensesAmt
CY Other Expenses$224,762CYOtherExpensesAmt
PY Total Expenses$574,022PYTotalExpensesAmt
CY Total Expenses$506,734CYTotalExpensesAmt
PY Revenues Less Expenses-$16,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,715CYRevenuesLessExpensesAmt
Total Assets BOY$210,780TotalAssetsBOYAmt
Total Assets EOY$240,660TotalAssetsEOYAmt
Total Liabilities BOY$4,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,626NetAssetsOrFundBalancesEOYAmt
MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$375,355ExpenseAmt
Revenue$39,487RevenueAmt
DescTHE ORGANIZATION SEEKS TO PROMOTE THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE, REACHING OUT TO THOSE WHO ARE UNFAMILIAR WITH IT AND ENCOURAGING THOSE WHO ARE. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES. IN 2018, THE ORGANIZATION HOSTED THREE CONFERENCES, PUBLISHED FOUR NEW BOOKS AND TWO ISSUES OF ITS PRINT MAGAZINE, PRODUCED FOUR BI-WEEKLY PODCASTS, AND HAD OVER 1,000,000 PAGE VIEWS ON ITS PRIMARY WEBSITE.Desc
Total Program Service Expenses$375,355TotalProgramServiceExpensesAmt
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 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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REVEREND AARON ZIMMERMAN
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
REVEREND WILLIS LOGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
REVEREND SARAH CONDON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MELINA SMITH
DIRECTOR1.00Yes (X)$0$0$0
REVEREND DREW ROLLINS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SANSBURY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID W F ZAHL
EXECUTIVE DIRECTOR50.00Yes (X)$104,000$0$6,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$494,782AllOtherContributionsAmt
Total Contributions$494,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEESDesc
Business900099BusinessCd
Total Revenue Column$45,721TotalRevenueColumnAmt
Related Or Exempt Func Income$45,721RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,721TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$180TotalRevenueColumnAmt
Exclusion$180ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,656GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,890CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,234TotalRevenueColumnAmt
Related Or Exempt Func Income-$6,234RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,449TotalRevenueColumnAmt
Related Or Exempt Func Income$39,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$180ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$88,000ProgramServicesAmt
Management And General$18,700ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,691TotalAmt
Program Services$103,006ProgramServicesAmt
Management And General$46,831ManagementAndGeneralAmt
Fundraising$2,854FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,281TotalAmt
Program Services$13,043ProgramServicesAmt
Management And General$5,851ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Fundraising$13,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,872TotalAmt
Program Services$2,956ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Program Services$3,913ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,224TotalAmt
Program Services$7,402ProgramServicesAmt
Fundraising$822FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,399TotalAmt
Program Services$63,374ProgramServicesAmt
Fundraising$25FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$3,106ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$731TotalAmt
Program Services$534ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE AND SOCIAL MEDI$46,451$43,033$1,709$1,709
PRINTING AND POSTAGE$18,178$11,173$2,211$4,794
PODCAST TECHNOLOGY$16,400$15,580$820
DESIGN$14,532$9,356$2,588$2,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,121TotalAmt
Program Services$10,879ProgramServicesAmt
Management And General$11,442ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$506,734TotalAmt
Program Services$375,355ProgramServicesAmt
Management And General$100,346ManagementAndGeneralAmt
Fundraising$31,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,539BOYAmt
EOY$203,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,858BOYAmt
EOY$32,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,113BOYAmt
EOY$4,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,780BOYAmt
EOY$240,660EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,869BOYAmt
EOY$7,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,869BOYAmt
EOY$7,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,641BOYAmt
EOY$179,953EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$53,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,911BOYAmt
EOY$233,626EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,780BOYAmt
EOY$240,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,715ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,842CurrentTaxYearMinus1YearAmt
Current Tax Year$494,782CurrentTaxYearAmt
Total$1,763,237TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,842CurrentTaxYearMinus1YearAmt
Current Tax Year$494,782CurrentTaxYearAmt
Total$1,763,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$396,972SubstantialContributorsTotAmt
Public Support Total170$1,366,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334CurrentTaxYearMinus1YearAmt
Current Tax Year$180CurrentTaxYearAmt
Total$514TotalAmt
FieldValueIRS element (for citing)
Total Support$1,763,751TotalSupportAmt
Gross Receipts Rltd Activities$438,399GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77460PublicSupportCY170Pct
Public Support PY1700.70320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,959OtherCostOrOtherBasisAmt
Depreciation$6,785DepreciationAmt
Book Value$2,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,589OtherCostOrOtherBasisAmt
Depreciation$16,479DepreciationAmt
Book Value$2,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,284TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON ITS COMPLETION. THE BOARD IS OFFERED A FINAL VERSION OF FORM 990 AFTER THE FINANCE COMMITTEE'S REVIEW AND ANY QUESTIONS ARE ANSWERED BEFORE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOLLOWING APPOINTMENT. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWED EXECUTIVE COMPENSATION FOR SIMILAR POSITIONS IN DETERMINING THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR. ADDITIONAL FACTORS CONSIDERED IN SUBSEQUENT YEARS INCLUDE BUDGET SIZE, STAFF SIZE, AND THE SCOPE OF OPERATIONS. THE FINAL AMOUNT IS APPROVED BY THE BOARD EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMPILED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF COMPILATIONTHE ORGANIZATION'S BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON COMPLETION AND THIS COMMITTEE BRIEFS THE FULL BOARD OF THE ORGANIZATION AT THE NEXT REGULARLY SCHEDULED MEETING.

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