COLINK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLINK (EIN 04-3629281)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-21
IRS object ID
201842339349301209
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

FieldValueIRS element (for citing)
Return2018-08-21T16:43:06-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANDLEY & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122205 93RD PL WAddressLine1Txt
CityEDMONDSCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043629281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLIBusinessNameControlTxt
Phone2063649081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116261 36TH AVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFF MOONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063649081PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD R STANDLEYPreparerPersonNm
PTINP00246579PTIN
Phone4256721040PhoneNum
Preparation2018-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD MOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116261 36th AVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$891,861GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLINKONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHIRD WORLD ASSISTANCE PROGRAMSActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$947,887PYContributionsGrantsAmt
CY Contributions Grants$891,861CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$947,887PYTotalRevenueAmt
CY Total Revenue$891,861CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,419CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$898,174PYOtherExpensesAmt
CY Other Expenses$856,913CYOtherExpensesAmt
PY Total Expenses$930,167PYTotalExpensesAmt
CY Total Expenses$887,332CYTotalExpensesAmt
PY Revenues Less Expenses$17,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,529CYRevenuesLessExpensesAmt
Total Assets BOY$25,630TotalAssetsBOYAmt
Total Assets EOY$30,030TotalAssetsEOYAmt
Total Liabilities BOY$1,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,043NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT HUMANITARIAN WORKERS AND VOLUNTEERS IN THIRD WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$845,116ExpenseAmt
DescSUPPORTED OVER 50 HUMANITARIAN WORKERS AND VOLUNTEERS IN TRAINING AND FIELD WORK.Desc
Total Program Service Expenses$845,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLIFFORD MOONPersonNm
Phone2063919543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116261 36th AVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLIFFORD MOON
PRESIDENT & BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
SHANNON MILLER
VICE-PRESIDENT & BOARD MEMBER0.50Yes (X)Yes (X)$0$0$0
NORMA OLSON
SECRETARY/TREASURE1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$891,861AllOtherContributionsAmt
Total Contributions$891,861TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$891,861TotalRevenueColumnAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$22,870TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,870ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,949TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,949ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,573TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDEPENDENT CONTRACTORS$845,116$845,116$0$0
BANK FEES$92$0$92$0
TELEPHONE$1,332$0$1,332$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,332TotalAmt
Program Services$845,116ProgramServicesAmt
Management And General$42,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,630BOYAmt
EOY$30,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,630BOYAmt
EOY$30,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,116BOYAmt
EOY$987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,116BOYAmt
EOY$987EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$24,514BOYAmt
EOY$29,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,514BOYAmt
EOY$29,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,630BOYAmt
EOY$30,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,529ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,887CurrentTaxYearMinus1YearAmt
Current Tax Year$891,861CurrentTaxYearAmt
Total$4,492,870TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,887CurrentTaxYearMinus1YearAmt
Current Tax Year$891,861CurrentTaxYearAmt
Total$4,492,870TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,558CurrentTaxYearMinus1YearAmt
Current Tax Year$62,018CurrentTaxYearAmt
Total$337,343TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,558CurrentTaxYearMinus1YearAmt
Current Tax Year$62,018CurrentTaxYearAmt
Total$337,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,155,527PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$4,492,870TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92490PublicSupportCY509Pct
Public Support PY5090.90580PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19THE ORGAINIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Pt VI, Line 2BERYL MOON, MANAGER, IS THE WIFE OF CLIFF MOON, PRESIDENT OF THE ORGANIZATION.
Pt VI, Line 11bOFFICERS WILL REVIEW FORM 990 AND MEMBERS OF THE GOVERNING BODY MAY REVIEW 990 UPON REQUEST
Form 990EZ, Part I, Line 16OFFICE EXPENSE

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