REID SAUNDERS EVANGELISTIC ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REID SAUNDERS EVANGELISTIC ASSOCIATION (EIN 43-1964291)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-21
IRS object ID
201832649349301323
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)
Return2018-09-21T15:50:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930792674PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOTY PRUETT WILSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1447 STATE STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431964291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REID SAUNDERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREIDBusinessNameControlTxt
Phone5035817394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4275AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREID SAUNDERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5035847394PhoneNum
Signature2018-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYSON PRUETT CPA PFSPreparerPersonNm
PTINP00016217PTIN
Phone5033629152PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREID SAUNDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4275AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,808,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REIDSAUNDERS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON PROFITOtherOrganizationDsc
Formation2002FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionRSA IS SPREADING THE MESSAGE OF THE CROSS THROUGH HUMANITARIAN AND MISSIONS PROJECTSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$815,018PYContributionsGrantsAmt
CY Contributions Grants$1,798,626CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$161PYInvestmentIncomeAmt
CY Investment Income$427CYInvestmentIncomeAmt
PY Other Revenue-$9,321PYOtherRevenueAmt
CY Other Revenue-$9,372CYOtherRevenueAmt
PY Total Revenue$805,536PYTotalRevenueAmt
CY Total Revenue$1,789,681CYTotalRevenueAmt
PY Grants And Similar Paid$71,826PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,665CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$415,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,708CYTotalFundraisingExpenseAmt
PY Other Expenses$431,354PYOtherExpensesAmt
CY Other Expenses$404,879CYOtherExpensesAmt
PY Total Expenses$885,026PYTotalExpensesAmt
CY Total Expenses$851,700CYTotalExpensesAmt
PY Revenues Less Expenses-$79,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$937,981CYRevenuesLessExpensesAmt
Total Assets BOY$360,079TotalAssetsBOYAmt
Total Assets EOY$1,309,816TotalAssetsEOYAmt
Total Liabilities BOY$7,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,290,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRSA IS TAKING THE MESSAGE OF THE CROSS TO THE ENDS OF THE EARTH THROUGH HUMANITARIAN AID FOR THE NEEDY, BUILDING UP THE BODY OF CHRIST, REACHING COMMUNITIES THROUGH FESTIVALS, UTILIZING TEAMS IN MISSIONS, EQUIPPING FOR EVANGELISM, AND TARGETING UNREACHABLE PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$145,685ExpenseAmt
DescMALTA - RSA TEAMED UP WITH LIFELIGHT TO BRING A TEAM OF 44 TO PREACH THE GOSPEL IN THE ISLAND OF MALTA SEPTEMBER 2017. THE TEAM CONDUCTED A WEEK OF MEETINGS AT SEVEN LOCAL CHURCHES, INCLUDING DRAMA AND STREET MINISTRY IN THE "RED ZONE", TWO WOMEN'S EVENTS, AND SKATE PARK DEMONSTRATIONS. THE TEAM ALSO SHARED THE GOSPEL AT STREET OUTREACH EVENTS AND AT A THREE-DAY FESTIVAL WHICH WAS THE FIRST EVER OUTDOOR CHRISTIAN FESTIVAL TO BE HELD ON THE ISLAND. THE TEAM REACHED MORE THAN 5,000 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$119,377ExpenseAmt
DescNEXTSTUDY - AN ONLINE FOLLOW-UP PROGRAM THAT CONNECTS CHURCHES WITH NEW BELIEVERS; HELPS NEW BELIEVERS WITH ONGOING EDUCATION; CONVERTS VOLUNTEERS INTO PARTNERS AND DONORS; AND IMPROVES DONOR RELATIONSHIPS AND FUNDRAISING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$119,196ExpenseAmt
DescPERU - IN APRIL AND MAY OF 2017, RSA HELD OUTREACH EVENTS IN VILLA EL SALVADOR, WHICH IS A VERY NEEDY NEIGHBORHOOD IN SOUTHERN LIMA, PERU. TWO CITY-WIDE FESTIVALS WERE CARRIED OUT. THESE INCLUDED MUSIC, DRAMAS, KID-ZONE ACTIVITIES, BMX BIKE DEMONSTRATIONS, HEALTHY ENTERTAINMENT FOR THE WHOLE FAMILY AND THE GOSPEL PRESENTATION. PRIOR TO THE FESTIVAL A TEAM OF 36 MINISTERED THROUGHT VILLA EL SALVADOR. A MEDICAL TEAM PROVIDED CARE TO MORE THAN 570 PATIENTS. TWO OUTREACH TEAMS PRESENTED THE GOSPEL IN SCHOOLS, PRISONS, REHAB HOME FOR MEN, WOMEN'S BREAKFAST, TO SPECIAL NEEDS CHILDREN AND DISTRIBUTED CLOTHES TO CHILDREN IN POVERTY. THE MESSAGE WAS SHARED WITH MORE THAN 20,600 PEOPLE AND 2,051 PEOPLE MADE DECISIONS TO FOLLOW CHRIST. REID PRESENTED THE GOSPEL MESSAGE TO AN ESTIMATED 10 MILLION PEOPLE IN THE LIMA RADIO AUDIENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$176,938ExpenseAmt
Grant$31,665GrantAmt
DescSERBIA, CROATIA AND BOSNIA - RSA PARTERED WITH GLOBAL MINISTRIES AND WHITE RIBBON DAY BAND TO HOLD 29 OUTREACH MEETINGS IN 12 DAYS THROUGHOUT THE AREA IN MARCH 2017. THEIR AIM WAS TO SHARE THE LOVE OF GOD WITH AS MANY PEOPLE AS POSSIBLE OF ALL AGES AND BACKGROUNDS INCLUDING PRISONERS, ORPHANS, SEX TRAFFIC VICTIMS, REFUGEES, GYPSIES, MARRIED COUPLES AND YOUTH. THE GOSPEL WAS PRESENTED TO MORE THAN 2,600 PEOPLE AND 950 DECIDED TO FOLLOW JESUS.THE Y PRAYER BREAKFAST - REID WAS INVITED TO BE THE KEY NOTE SPEAKER AT THE Y PRAYER BREAKFAST ON GOOD FRIDAY IN 2017. OUT OF THE 250 PEOPLE PRESENT, EIGHT DECIDED TO GIVE THEIR LIVES TO CHRIST.THE GATHERING - RSA PARTICIPATED AND HELPED PLAN THE NATIONAL DAY OF PRAYER EVENT CALLED THE GATHERING THAT WAS HELD IN MAY 2017 AT THE OREGON STATE FAIRGROUNDS. RSA WORKED ALONGSIDE 50 CHURCHES AND MINISTRIES ACROSS THE SALEM AND KEIZER AREA TO PLAN THIS PUBLIC NIGHT OF PRAYER AND WORSHIP. THIS EVEN REACHED 3,000 PEOPLE FROM ALL GENERATIONS, ALL BACKGROUNDS AND ETHNICITIES SO UNITED THEY COULD GATHER IN PRAYER AND WORSHIP TO THE GOD OF THE BIBLE.CREATION NW - REID HAD THE HONOR OF BEING ONE OF THE SPEAKERS AT THE CREATION NW FESTIVAL HELD IN KENNEWICK, WA IN JULY 2017. THERE WERE 25,000 PEOPLE IN ATTENDANCE AND OF THOSE 1,200 GAVE THEIR LIVES TO CHRIST.IVORY COAST - REID JOINED SEVERAL OTHER EVANGELISTS TO TAKE THE GOSPEL TO THE IVORY COAST IN NOVEMBER 2017. FROM ALL THE FESTIVALS CARRIED OUT, 65,000 PEOPLE HEARD THE GOSPEL MESSAGE AND 15,500 CAME TO KNOW CHRIST AS THEIR SAVIOR.SEWING TEAM MINISTRY - RSA HAS A GROUP OF WOMEN THAT DONATE TIME AND MATERIAL TO SEW DRESSES AND SHORTS FOR POOR CHILDREN. THESE ARE TAKEN ON MISSION TRIPS AND GIVEN OUT IN THE POOREST COMMUNITIES AS PART OF OUR OUTREACH PROGRAM. THESE DRESSES OFTEN OPEN UP THE WAY FOR MINSTRY TO TAKE PLACE.GREAT HARVEST BIBLE COLLEGE - FUNDS GIVEN TO GREAT HARVEST BIBLE COLLEGE IN INDIA IS TO HELP PAY FOR STUDENTS TO ATTAIN ONE AND THREE YEAR DEGREES THROUGHOUT SOUTH ASIA. THESE FUNDS ALSO PAY FOR LEARNING SUPPLIES AND BUILDING MATERIALS FOR THE SCHOOL.S KOREA, ISRAEL, ARMENIA/GEORGIA, BRAZIL, BOLIVIA, SPAIN - CARRIES OUT AND CONTINUED ACTIVITIES RELATED TO FUTURE TEAM TRIPSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$176,938TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$31,665TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$561,196TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REID SAUNDERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5035817394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4275AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUSTIN GREENE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MANSUR
DIRECTOR1.00Yes (X)$0$0$0
LAURA MORETT
DIRECTOR1.00Yes (X)$0$0$0
MIKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
STEVE BLEHM
DIRECTOR1.00Yes (X)$0$0$0
CRAIG HOLT
DIRECTOR1.00Yes (X)$0$0$0
STEVE HUDSPETH
DIRECTOR1.00Yes (X)$0$0$0
MARK REMPEL
DIRECTOR1.00Yes (X)$0$0$0
CLAY ROBERTSON
DIRECTOR1.00Yes (X)$0$0$0
DAN HILL
SECRETARY1.00$0$0$0Yes (X)
PAUL NULL
CHAIRMAN10.00$12,500$0$0Yes (X)
REID SAUNDERS
PRESIDENT40.00$81,542$0$4,053Yes (X)
BRETT BUTCHER
EXECUTIVE DIRECTOR40.00$76,000$0$8,932Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,985TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$76,726FundraisingAmt
All Other Contributions$1,721,900AllOtherContributionsAmt
Noncash Contributions$203,654NoncashContributionsAmt
Total Contributions$1,798,626TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,173OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$427OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$427TotalRevenueColumnAmt
Exclusion$427ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,083FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$76,726ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,773FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,690TotalRevenueColumnAmt
Exclusion-$10,690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,823GrossSalesOfInventoryAmt
Cost Of Goods Sold$505CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,318TotalRevenueColumnAmt
Exclusion$1,318ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,789,681TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,945ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,640TotalAmt
Program Services$4,640ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$27,025TotalAmt
Program Services$27,025ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,027TotalAmt
Program Services$89,477ProgramServicesAmt
Management And General$33,766ManagementAndGeneralAmt
Fundraising$59,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,123TotalAmt
Program Services$77,604ProgramServicesAmt
Management And General$96,029ManagementAndGeneralAmt
Fundraising$13,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,266TotalAmt
Program Services$16,551ProgramServicesAmt
Management And General$6,435ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,740TotalAmt
Program Services$8,812ProgramServicesAmt
Management And General$9,249ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,159TotalAmt
Management And General$3,159ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,489TotalAmt
Program Services$33,137ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,528TotalAmt
Program Services$9,945ProgramServicesAmt
Fundraising$3,583FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,218TotalAmt
Program Services$9,990ProgramServicesAmt
Management And General$2,934ManagementAndGeneralAmt
Fundraising$3,294FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,030TotalAmt
Program Services$5,483ProgramServicesAmt
Management And General$27,332ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143,082TotalAmt
Program Services$140,889ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,280TotalAmt
Program Services$367ProgramServicesAmt
Management And General$1,913ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6TotalAmt
Program Services$6ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,156TotalAmt
Management And General$10,156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,647TotalAmt
Program Services$1,448ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH AND FESTIVALS$118,756$118,756
EQUIPMENT RENT$6,443$3,689$1,377$1,377
MEALS AND ENTERTAINMENT$6,056$5,150$0$906
LICENSES AND PERMITS$4,642$2,201$2,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,387TotalAmt
Program Services$6,026ProgramServicesAmt
Management And General$3,381ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$851,700TotalAmt
Program Services$561,196ProgramServicesAmt
Management And General$199,796ManagementAndGeneralAmt
Fundraising$90,708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,552BOYAmt
EOY$377,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,961BOYAmt
EOY$767,761EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$472BOYAmt
EOY$601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13BOYAmt
EOY$2,430EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,717LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,081BOYAmt
EOY$161,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,079BOYAmt
EOY$1,309,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,795BOYAmt
EOY$19,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,795BOYAmt
EOY$19,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,334BOYAmt
EOY$343,660EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,950BOYAmt
EOY$946,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,284BOYAmt
EOY$1,290,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,079BOYAmt
EOY$1,309,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$937,981ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798,626CurrentTaxYearAmt
Total$4,968,075TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798,626CurrentTaxYearAmt
Total$4,968,075TotalAmt

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$4,968,075PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,585CurrentTaxYearMinus1YearAmt
Current Tax Year$9,506CurrentTaxYearAmt
Total$27,544TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,808,132CurrentTaxYearAmt
Total$4,995,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99450PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,852OtherCostOrOtherBasisAmt
Book Value$130,852BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,574OtherCostOrOtherBasisAmt
Depreciation$16,884DepreciationAmt
Book Value$11,690BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,500OtherCostOrOtherBasisAmt
Depreciation$12,833DepreciationAmt
Book Value$18,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$161,209TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Purpose Of GrantSUPPORT COLLEGEPurposeOfGrantTxt
Cash Grant$27,025CashGrantAmt
Manner Of Cash DisbursementCASH/WIRESMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTEES MUST FILL OUT AN APPLICATION TO RECEIVE FUNDS. THE APPLICATIONS ARE THEN SCREENED BY THE BOARD AND MUST HAVE BOARD APPROVAL. MEMBERS VISIT THE SITE TO ENSURE THAT THE FUNDS ARE BEING USED FOR WHAT WAS AUTHORIZED. GRANTEES SUBMIT PROGRESS AND FINANCIAL REPORTS ON A YEARLY BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESSERT BANQUETEvent1Nm
Gross Receipts Event1$68,659GrossReceiptsEvent1Amt
Charitable Contri Event1$68,659CharitableContriEvent1Amt
Rent Facility Costs Event1$1,325RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,779FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,213OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$13,150GrossReceiptsEvent2Amt
Charitable Contri Event2$8,067CharitableContriEvent2Amt
Gross Revenue Event2$5,083GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,456OtherDirectExpensesEvent2Amt
Gross Receipts Total$81,809GrossReceiptsTotalAmt
Charitable Contributions Tot$76,726CharitableContributionsTotAmt
Gross Revenue Total Events$5,083GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,325RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,779FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,669OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,773DirectExpenseSummaryEventsAmt
Net Income Summary-$10,690NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$203,654NoncashContributionsRptF990Amt
Method Of Determining RevenuesTRADING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY ASKS QUESTIONS REGARDING CONFLICT OF INTEREST AT ITS BOARD MEETINGS. IN ADDITION, A BOARD MEMBER IS REQUIRED TO DISCLOSE A CONFLICT IF THAT MEMBER BELIEVES ONE EXISTS.
FORM 990, PART VI, SECTION B, LINE 15BOARD COMPENSATION COMITTEE RESEARCHES COMPARABLE COMPENSATION. EXECUTIVE APPRAISAL COMMITTEE REVIEWS PERFORMANCE. SALARY RECOMMENDATIONS ARE MADE. BOARD APPROVES RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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