DEV COLOR: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DEV COLOR (EIN 47-4199476)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-30
IRS object ID
201922739349301772
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)
Return2019-09-30T20:29:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454572670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRUBBEDNET LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138 KEYES AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474199476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEV COLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEVCBusinessNameControlTxt
Phone5107364959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1460 BRANNAN ST 77844AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAJUANDA ASEMOTAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5107364959PhoneNum
Signature2019-09-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAGANI FERDINAND LAGUISMAPreparerPersonNm
PTINP01883604PTIN
Phone4159942036PhoneNum
Preparation2019-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address222.127.26.38IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-30IPDt
IP Tm20:28:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFA75FFC11945AFBA30A5E04CD8B11354418BEEE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLAJUANDA ASEMOTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1460 BRANNAN ST 77844AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,008,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEVCOLOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.DEV COLOR IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3. DEV COLOR THE ORGANIZATION FURTHERS EXEMPT PURPOSES BY PROMOTING EDUCATIONAL AND CAREER ADVANCEMENT OF UNDERREPRESENTED MINORITIES IN SOFTWARE ENGINEERING WHO ARE STUDYING AND/OR WORKING IN EDUCATIONAL INSTITUTIONS, COMPANIES, AND ORGANIZATIONS ACROSS THE UNITED STATES. THROUGH MENTORING ACTIVITIES AND GROUP EVENTS FOR PARTICIPANTS, THE ORGANIZATION LEVERAGES NETWORKING AND EDUCATIONAL CONTENT TO HELP PARTICIPANTS EXCEL IN TECHNOLOGY CAREERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$213TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$579,776PYContributionsGrantsAmt
CY Contributions Grants$860,507CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$148,079CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$213CYInvestmentIncomeAmt
PY Other Revenue$23,467PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$603,243PYTotalRevenueAmt
CY Total Revenue$1,008,799CYTotalRevenueAmt
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$273,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$543,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,226CYTotalFundraisingExpenseAmt
PY Other Expenses$173,963PYOtherExpensesAmt
CY Other Expenses$316,932CYOtherExpensesAmt
PY Total Expenses$447,751PYTotalExpensesAmt
CY Total Expenses$860,652CYTotalExpensesAmt
PY Revenues Less Expenses$155,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$148,147CYRevenuesLessExpensesAmt
Total Assets BOY$420,642TotalAssetsBOYAmt
Total Assets EOY$591,395TotalAssetsEOYAmt
Total Liabilities BOY$1,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$566,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE ODEV COLOR IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3. DEV COLOR THE ORGANIZATION FURTHERS EXEMPT PURPOSES BY PROMOTING EDUCATIONAL AND CAREER ADVANCEMENT OF UNDERREPRESENTED MINORITIES IN SOFTWARE ENGINEERING WHO ARE STUDYING AND/OR WORKING IN EDUCATIONAL INSTITUTIONS, COMPANIES, AND ORGANIZATIONS ACROSS THE UNITED STATES. THROUGH MENTORING ACTIVITIES AND GROUP EVENTS FOR PARTICIPANTS, THE ORGANIZATION LEVERAGES NETWORKING AND EDUCATIONAL CONTENT TO HELP PARTICIPANTS EXCEL IN TECHNOLOGY CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$602,076ExpenseAmt
DescDEVCOLOR WELCOMED AN ALL-TIME HIGH OF MEMBERS IN 2018, STARTING THE YEAR OFF WITH 225+ MEMBERS IN OUR PROFESSIONAL DEVELOPMENT PROGRAM, THE A* PROGRAM. IN THIS PROGRAM, 87% OF MEMBERS REPORTED COMPLETING A GOAL DURING THE PROGRAM YEAR AND REACHED A TOTAL OF 2,600 PROPS, MEMBER-TO MEMBER RECOGNITION FOR SUPPORT RECEIVED. 77% OF 2018 A* MEMBERS RECEIVED A SALARY INCREASE AND/OR TITLE OR LEVEL PROMOTION. WHEN ENGINEERS LEVERAGE THE NETWORK TO STRATEGICALLY PURSUE AMBITIOUS GOALS, THEY EFFECTIVELY PRODUCE MEASURABLE GAINS IN THEIR CAREERS. ON JULY 13-14TH, DEVCOLOR HOSTED ITS 3RD ANNUAL DEVCOLOR IN MOTION CONFERENCE FOR BLACK SOFTWARE ENGINEERS, CONVENING ALMOST 200 ATTENDEES FROM AROUND THE COUNTRY FOR AN INSPIRING TWO-DAY EXPERIENCE.Desc
Total Program Service Expenses$602,076TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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 Member6IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAJUANDA ASEMOTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107364959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1460 BRANNAN ST 77844AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN MARINER
TREASURER1.00Yes (X)Yes (X)$0$0$0
OLUMAKINDE ADEAGBO
DIRECTOR40.00Yes (X)Yes (X)$30,255$0$0
ASTON MOTES
CHAIR1.00Yes (X)Yes (X)$0$0$0
AWARA MENDY ADEAGBO
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY WATSON
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY LEE
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS CALDWELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAJUANDA ASEMOTA
PRESIDENT40.00Yes (X)$75,765$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,020TotalReportableCompFromOrgAmt
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$860,507AllOtherContributionsAmt
Total Contributions$860,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES611430$115,544$115,544
CONFERENCE SALES611430$32,535$32,535
FieldValueIRS element (for citing)
Total Program Service Revenue$148,079TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213TotalRevenueColumnAmt
Unrelated Business Revenue$213UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,008,799TotalRevenueColumnAmt
Related Or Exempt Func Income$148,079RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$213UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,020TotalAmt
Program Services$74,214ProgramServicesAmt
Management And General$15,903ManagementAndGeneralAmt
Fundraising$15,903FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$371,348TotalAmt
Program Services$259,944ProgramServicesAmt
Management And General$55,702ManagementAndGeneralAmt
Fundraising$55,702FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,827TotalAmt
Program Services$19,479ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt
Fundraising$4,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,525TotalAmt
Program Services$26,967ProgramServicesAmt
Management And General$5,779ManagementAndGeneralAmt
Fundraising$5,779FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Management And General$15,500ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,548TotalAmt
Management And General$16,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,430TotalAmt
Management And General$3,430ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,663TotalAmt
Program Services$97,017ProgramServicesAmt
Management And General$6,646ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,355TotalAmt
Program Services$54,149ProgramServicesAmt
Management And General$11,603ManagementAndGeneralAmt
Fundraising$11,603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,609TotalAmt
Program Services$4,627ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,474TotalAmt
Program Services$12,932ProgramServicesAmt
Management And General$2,771ManagementAndGeneralAmt
Fundraising$2,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27TotalAmt
Program Services$19ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,241TotalAmt
Program Services$51,269ProgramServicesAmt
Management And General$10,986ManagementAndGeneralAmt
Fundraising$10,986FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,085TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,652TotalAmt
Program Services$602,076ProgramServicesAmt
Management And General$150,350ManagementAndGeneralAmt
Fundraising$108,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,842BOYAmt
EOY$589,220EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,800BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,642BOYAmt
EOY$591,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,439BOYAmt
EOY$24,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,793BOYAmt
EOY$24,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$418,849BOYAmt
EOY$566,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,849BOYAmt
EOY$566,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,642BOYAmt
EOY$591,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$148,147ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus3 Years$78,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,426CurrentTaxYearMinus1YearAmt
Current Tax Year$860,507CurrentTaxYearAmt
Total$1,833,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$78,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,426CurrentTaxYearMinus1YearAmt
Current Tax Year$860,507CurrentTaxYearAmt
Total$1,833,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,833,815PublicSupportTotal170Amt
Total Support$1,833,815TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE DETERMINATION OF THE REASONABLENESS SHALL BE BASED UPON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GENGINEERING, PRODUCT & DESIGN: PROGRAM SERVICE EXPENSES 79,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,007. SQUADS: PROGRAM SERVICE EXPENSES 18,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,010. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,646.

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