RESURRECTING LIVES FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RESURRECTING LIVES FOUNDATION (EIN 45-3554793)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-18
- IRS object ID
- 201841999349300709
- Schema version
- 2017v2.2
- 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 | 2018-07-18T09:28:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 800 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453554793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESURRECTING LIVES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 6146021753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6724 PERIMETER LOOP ROAD PMB 317 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISANNE GORDON MD | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6146021753 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON YERIAN CPA | PreparerPersonNm |
| PTIN | P00575540 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2018-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISANNE GORDON MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6724 PERIMETER LOOP ROAD PMB 317 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.RESURRECTINGLIVES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $180,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $93 | CYOtherRevenueAmt |
| PY Total Revenue | $180,498 | PYTotalRevenueAmt |
| CY Total Revenue | $96,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $115,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,383 | PYOtherExpensesAmt |
| CY Other Expenses | $29,957 | CYOtherExpensesAmt |
| PY Total Expenses | $147,577 | PYTotalExpensesAmt |
| CY Total Expenses | $140,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $290,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,661 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Desc | COMMUNITY TBI EDUCATION PROGRAM: THIS PROGRAM PROVIDES BASIC EDUCATION AND AWARENESS TRAINING FOR THE COMMUNITIES WHO INTERACT WITH AND SERVE VETERANS WITH BRAIN INJURIES. THESE PROGRAMS ARE DONE LOCALLY AND, INCREASINGLY, ON A NATIONAL LEVEL. IN 2017, WE PARTNERED WITH "A HEAD FOR THE FUTURE" TO PRODUCE VIDEOS WITH SUCCESS STORIES OF OUR VETERANS WITH TBI. WE ALSO PARTNERED WITH STIHL ABOUT A PROJECT FOR HOME IMPROVEMENT FOR VETERANS IN SEVERAL STATES: OHIO, ALASKA, MICHIGAN & CALIFORNIA. THE ORGANIZATION ALSO PROVIDED TRAINING SESSIONS FOR THE FRANKLIN COUNTY (OH) SHERIFF'S DEPARTMENT, TRAINING OFFICERS ON THE EFFECTS OF THOSE WITH TBI, AND TO THE HR DEPARTMENTS OF AEP AND CARDINAL HEALTH (PART OF THE AWARENESS/EMPLOYMENT JOINT INITIATIVE). OVERALL, REQUESTS FOR NATIONAL PRESENTATIONS ARE INCREASING, TO GROUPS IN OHIO, WASHINGTON DC, GEORGIA AND CALIFORNIA, INCREASING AWARENESS OF TBI/PTSD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,784 | ExpenseAmt |
| Grant | $59,265 | GrantAmt |
| Desc | EMPLOYMENT INITIATIVE: THERE WERE THREE AREAS OF FOCUS IN 2017: 1. WORKED WITH BOWLING GREEN STATE UNIVERSITY - TELEHEALTH OFFICE - ESTABLISHING A PROJECT TO IMPROVE EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES FOR VETERANS IN THE AREA OF NORTHWEST OHIO.; 2. ENGAGED IN A "REMAIN-AT-WORK" STRATEGY PROGRAM, IN COLLABORATION WITH THE DAVID LYNCH FOUNDATION, TO TEACH TRANSCENDENTAL MEDITATION TO VETERANS TO IMPROVE HYPERVIGILANCE AT WORK AND TO IMPROVE ADJUSTMENT TO THE CIVILIAN WORLD; 3. CONTINUED PRESENTATIONS TO EMPLOYERS REGARDING THE BENEFITS OF EMPLOYING VETERANS. FURTHER, THE ORGANIZATION CONTINUED ITS RELATIONSHIP WITH THE UNIVERSITY OF AKRON TELEHEALTH, SERVICING NORTHEAST OHIO, AND BOWLING GREEN STATE UNIVERSITY, SERVICING NORTHWEST OHIO. THESE RELATIONSHIPS ARE DESIGNED AROUND TRAINING HR DEPARTMENTS IN THE IMPORTANCE OF EMPLOYING VETERANS AS A WIN/WIN STRATEGY FOR COMPANY SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,506 | ExpenseAmt |
| Desc | VETERANS LEGISLATIVE REFORM PROJECT: THE CONFLICTS IN IRAQ AND AFGHANISTAN HAVE RESULTED IN A NEW "SIGNATURE WOUND", TRAUMATIC BRAIN INJURY. WE ARE LEARNING, THROUGH RESEARCH WE SPONSORED AT ALBERT EINSTEIN UNIVERSITY IN 2012-2013, THAT OUR HEROES ARE "OUT OF THEIR BRAINS, NOT OUT OF THEIR MINDS" AS MICHAEL LIPTON, MD/PHD REVEALED IN OUR LANDMARK STUDY USING RECENTLY DEVELOPED NEURORADIOLOGIC TECHNIQUES TO PROVE THE BRAIN INJURY THROUGH IED BLAST. THE CO MORBIDITIES OF TBI INCLUDE SUBSTANCE ABUSE, UNEMPLOYMENT, HOMELESSNESS, INCARCERATION, AND EVEN SUICIDE. WE WORK WITH OUR NATIONAL LEGISLATORS TO DEVELOP SYSTEMS TO ACCURATELY TRACK THESE INJURIES AND MAKE IT EASIER TO DIAGNOSE AND TREAT TBI IN OUR MILITARY POPULATION AND VETERANS. RENDERING CARE AS SOON AS POSSIBLE IS KEY TO REDUCE THE SEQUELLAE OF TBI WHICH REDUCES THE FINANCIAL BURDEN TO THE COMMUNITY, AND, MORE IMPORTANTLY, THE EMOTIONAL BURDEN TO THE FAMILY. IN 2017, WE CONTINUED TO MEET WITH OUR EMPLOYER PARTNERS AND OUR LEGISLATORS, ENCOURAGING MOVEMENT TOWARD LEGISLATION THAT ADD BENEFITS TO THE EMPLOYMENT OF VETERANS WHO ARE NOT COVERED UNDER THE HIRE ACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6146021753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6724 PERIMETER LOOP ROAD PMB 317 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISANNE GORDON MD | ||||||
| BOARD CHAIR/PRESIDENT | 32.00 | Yes (X) | Yes (X) | $10,417 | $0 | $0 |
| TIM GORRELL | ||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL CARLSON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DINO VILLARREAL | ||||||
| SECRETARY (THRU 11/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON GIACOMIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH POACH | ||||||
| DIRECTOR (THRU 07/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN CRADER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE PILLICH | ||||||
| DIRECTOR (THRU 06/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BROWN MD MPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D WORLEY | ||||||
| EXECUTIVE DIRECTOR (02/17 TO 09/17) | 40.00 | Yes (X) | $31,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,917 | 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 |
| All Other Contributions | $96,811 | AllOtherContributionsAmt |
| Total Contributions | $96,811 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,365 | TotalAmt |
| Program Services | $59,365 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,917 | TotalAmt |
| Program Services | $41,917 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Program Services | $5,833 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639 | TotalAmt |
| Program Services | $3,639 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907 | TotalAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252 | TotalAmt |
| Program Services | $2,469 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651 | TotalAmt |
| Program Services | $4,274 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445 | TotalAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981 | TotalAmt |
| Program Services | $5,981 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230 | TotalAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARENESS CAMPAIGN EXPE | $2,036 | $2,036 | |
| EVENT EXPENSES | $1,437 | $1,437 | |
| DUES, SUBSCRIPTIONS, AP | $642 | $642 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,711 | TotalAmt |
| Program Services | $126,951 | ProgramServicesAmt |
| Management And General | $13,706 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,132 | BOYAmt |
| EOY | $216,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,132 | BOYAmt |
| EOY | $241,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,132 | BOYAmt |
| EOY | $241,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,132 | BOYAmt |
| EOY | $241,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,132 | BOYAmt |
| EOY | $241,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,797 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,650 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $188,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,811 | CurrentTaxYearAmt |
| Total | $850,639 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,811 | CurrentTaxYearAmt |
| Total | $850,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $339,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $511,530 | PublicSupportTotal170Amt |
| Total Support | $850,639 | TotalSupportAmt |
| Public Support CY170 | 0.60130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $275 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $275 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTACT WITH LEGISLATORS AT THE FEDERAL LEVEL ENCOURAGING MOVEMENT TOWARD LEGISLATION THAT WOULD ADD BENEFITS TO THE EMPLOYMENT OF VETERANS WHO ARE NOT COVERED UNDER THE FEDERAL HIRE ACT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF AKRON | ||||||||
| SIMMONS HALL 109 | AKRON | OH | 44325 | 346002924 | 501(C)(3) | $4,000 | ESTABLISHMENT OF CENTERS AT THE UNIVERSITY TO AID VETERANS IN GAINING EMPLOYMENT. | |
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| 132 ADMINISTRATION BLDG 1001 EAST | BOWLING GREEN | OH | 43403 | 346402018 | 501(C)(3) | $10,000 | ESTABLISHMENT OF CENTERS AT THE UNIVERSITY TO AID VETERANS IN GAINING EMPLOYMENT. | WOOSTER ST |
| MAHARISHI FOUNDATION USA INC | ||||||||
| PO BOX 670 | FAIRFIELD | IA | 52556 | 043196447 | 501(C)(3) | $9,265 | EMPLOYMENT OF AN INSTRUCTOR TO TEACH TRANSCENDENTAL MEDITATION TO VETERANS, ENABLING THEM TO MAINTAIN EMPLOYMENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACTIVITY MONITORS THE USE OF THE FUNDS THROUGH OBSERVATION OF THE PROGRAMS ESTABLISHED AT THE RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: | TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER PRIOR TO ITS FILING. FURTHER, THE ENTIRE BOARD HAS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE BOARD AND, IF ISSUES ARISE, ADDRESSED PER POLICY GUIDELINES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION WAS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD, BASED ON DATA AVAILABLE FOR A SIMILAR PART-TIME POSITION. THE DELIBERATION/DOCUMENTATION OF THIS DETERMINATION WAS PROPERLY RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. FURTHER, A COPY OF THE FORM 990 IS POSTED TO ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |