CIVIC DESIGN CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC DESIGN CENTER (EIN 31-1743508)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-17
- IRS object ID
- 201800769349300115
- Schema version
- 2016v3.0
- 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 | 2018-03-17T19:39:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Avenue Suite 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311743508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nashville Civic Design Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6152484280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 Second Avenue North Suite 106 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Gaston | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6152484280 | PhoneNum |
| Signature | 2018-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.201.223.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-05 | IPDt |
| IP Tm | 19:02:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ron Lustig | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 Second Avenue North Suite 106 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $879,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICDESIGNCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Founded in 2000, the Nashville Civic Design Center is a nonprofit organization whose mission is to elevate the quality of Nashville's built environment and to promote public participation in the creation of a more beautiful and functional city for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $424,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $661,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148 | PYInvestmentIncomeAmt |
| CY Investment Income | $445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,585 | PYOtherRevenueAmt |
| CY Other Revenue | $143,608 | CYOtherRevenueAmt |
| PY Total Revenue | $584,755 | PYTotalRevenueAmt |
| CY Total Revenue | $819,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $360,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,344 | PYOtherExpensesAmt |
| CY Other Expenses | $449,922 | CYOtherExpensesAmt |
| PY Total Expenses | $463,576 | PYTotalExpensesAmt |
| CY Total Expenses | $810,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $278,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 2000, the Nashville Civic Design Center is a nonprofit organization whose mission is "to elevate the quality of Nashville's built environment and to promote public participation in the creation of a more beautiful and functional city for all". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $614,236 | ExpenseAmt |
| Revenue | $13,571 | RevenueAmt |
| Desc | THROUGH THE NCDC CITIZENSHIP IN ACTION (CIA) INITIATIVE, A PROGRAM THAT SEEKS TO INVEST THE NEXT GENERATION OF INFORMED CITIZENS IN HOW THE WORLD IS BUILT AROUND THEM. COMMUNITY DESIGN 101 IS A CURRICULUM THAT INCLUDES ACTIVITIES FOR CLASSROOMS OF GRADES 5-12. THE ACTIVITIES ENGAGE YOUTH WITH THE WORLD AROUND THEM THROUGH A LENS OF THE CORE QUESTION: HOW DOES THE SHAPE THAT WE GIVE TO OUR CITY, IN TURN, SHAPE US? NEARLY 500 STUDENTS PARTICIPATED IN THE FIRST YEAR OF OUR GRANT PROGRAM. FIFTEEN TEACHERS SIGNED UP FOR THE CIA JULY 2017 WORKSHOP WHERE THEY WILL DEVELOP THEIR CIVIC DESIGN CONTENT KNOWLEDGE, AND PREPARE TO TEACH THE CIA CURRICULUM DURING THE 2017-2018 SCHOOL YEAR. THESE TEACHERS REPRESENT NINE HIGH SCHOOLS AND ONE MIDDLE SCHOOL IN DAVIDSON COUNTY, NINE OF WHICH ARE PUBLIC MNPS SCHOOLS. THE MAXIMUM CAPACITY OF 16 STUDENTS ARE CURRENTLY PARTICIPATING IN OUR CIA SUMMER INTERNSHIP. THE NCDC SHAPING THE HEALTHY COMMUNITY (SHC) INITIATIVE HAS EXPANDED TO SCOTT COUNTY AND THROUGH COLLABORATIONS WITH STAND, 4-H, AND SCOTT OUTDOOR RECREATION, MORE THAN 60 STUDENTS AND THEIR PARENTS HAVE ENGAGED IN PHYSICAL ACTIVITIES SUCH AS HIKING ON LOCAL TRIALS AND 5K RUN. USING CIA CURRICULA HELPS STUDENTS UNDERSTAND HOW INFRASTRUCTURE ELEMENTS SUCH AS SIDEWALKS, BIKE LANES, AND TRAIL NETWORKS CONTRIBUTE TO HEALTH AND WELL-BEING. THE SHC INITIATIVE ALSO EXPANDED TO MADISON COUNTY WHERE UNIVERSITY OF MEMPHIS-LAMBUTH STUDENTS INVENTORIED COMMUNITY ASSETS AND OPPORTUNITIES- SUCH AS EXISTING BUS STOPS AND VACANT STOREFRONTS- AND SUGGESTED WAYS TO IMPROVE AND UTILIZE THEM TO PROMOTE PHYSICAL ACTIVITY IN THE AREA. NCDC HAS ESTABLISHED A PROJECT OUTLINE WITH SOAR TO SUPPORT THEIR PROGRAMMING NEEDS; SHC NOW INCLUDES WORKING WITH THE MARS PETCARE DIVISION IN MAKING BETTER CITIES FOR PETS IN NASHVILLE AND BEYOND. THROUGH THE NCDC RECLAIMING PUBLIC SPACES (RPS) INITIATIVE; THE NASHVILLE SOUNDBOX KABOOM WAS CREATED. KABOOM REPURPOSES A 20-FOOT SHIPPING CONTAINER AND OUTFITS THE OUTSIDE WITH WHISPER DISH, LARGE CHIMES, TALKING TUBES, AND A CYCLOPHONE THAT WILL BE TRAVELING TO MULTIPLE LOCATIONS IN DAVIDSON COUNTY; THE RPS ACTION ARM, TURBO, TACTICAL URBANISM ORGANIZERS, IS A GROUP THAT USES TACTICAL URBANISM METHODS, WHICH ARE SMALL AND OFTEN TEMPORARY CHANGES TO THE BUILT ENVIRONMENT THAT WILL IDEALLY TURN INTO PERMANENT CHANGE ACROSS THE CITY. TACTICAL URBANISM IS STARTED BY REGULAR CITIZENS AND GOES STRAIGHT TO ACTION IN ORDER TO AVOID SLOW AND INHIBITING BUREACRACY. WITH COOPERATION OF NEIGHBORHOOD AND METRO PLANNING DEPT, NCDC THRU TURBO ESTABLISHED A TEMPORARY CIRCLE AT THE CORNER OF JEFFERSON STREET AND 21ST INTERSECTIONS, PROVIDING THE REDUCTION OF AN UNSAFE SPEEDING PROBLEM AND LEADING AN APPROVED PERMANENT CIRCLE INSTALLATION. THE PLAN OF NASHVILLE (TPON) INITIATIVE INCLUDES A VARIETY OF COMMUNITY BASED PROJECTS AND PROGRAMS: PECHA KUCHA NIGHT IS A CONTINUING BI-MONTHLY PROGRAM THAT BRINGS ART TO THE COMMUNITY, ALLOWING NASHVILLE TO GROW ITS REPUTATION AS A LAB FOR CREATIVITY. A TIME WHEN VISONARY THINKERS AND DOERS WHOSE ENERGY IS LIKELY TO INSPIRE AND HASTEN THE ARTISTIC TRANSFORMATION OF THE CITY COME TOGETHER. THIS PAST YEAR WE'VE HELD 4 EVENTS WITH 341 PARTICIPANTS.; TPON CONTINUTES TO SPONSOR PARKING DAY WITH RECORD PARTICIPATION AND ATTENDENCE EXPECTED IN 2017; THE NASHVILLE URBAN DESIGN FORUM WAS FOUNDED IN 1995, AND MEETS MONTHLY TO DISCUSS THE ROLE DESIGN PLAYS IN THE CITY AND AROUND THE WORLD. URBAN DESIGN FORUMS PROMOTE CROSS-DISCIPLINARY UNDERSTANDING OF URBAN DESIGN AMONGST URBAN PROFESSIONALS; RAISE AWARENESS OF THE BENEFITS OF URBAN DESIGN; PROVIDE A FORUM FOR DISCUSSION OF DESIGN-BASED APPROACHES THAT ARE RELEVANT TO THE DEVELOPMENT AND MANAGEMENT OF NASHVILLE'S NEIGHBORHOODS AND THE CITY AS A WHOLE. THIS PAST YEAR WE'VE HELD 5 EVENTS WITH 772 PARTICIPANTS.; CITYTHINK IS A MONTHLY LUNCH PROGRAM DISCUSSING CURRENT URBAN DESIGN TOPICS THROUGHOUT NASHVILLE. THESE PROGRAMS ARE OPEN TO THE PUBLIC AND TAKE PLACE IN NCDC'S OFFICE. CITYTHINKS ARE USED TO GET FEEDBACK ABOUT DEVELOPMENT THROUGHOUT NASHVILLE, AND TO HELP ENVISION HOW TO MAKE A MORE BEAUTIFUL CITY. THIS PAST YEAR WE'VE HELD 5 EVENTS WITH 195 PARTICIPANTS.; NCDC SPONSORS THE YOUNG URBANIST GROUP WHICH IS GEARED TOWARDS YOUNG PEOPLE (ARTISTS, DESIGNERS, STUDENTS, ARCHITECTS, LANDSCAPE ARCHITECTS, PLANNERS, REAL ESTATE AGENTS, CONTRACTORS, DEVELOPERS, ENGINEERS, CONCERNED CITIZENS, ETC.) THAT HAVE A PASSION AND CURIOUSITY ABOUT URBAN DESIGN AND CIVIC SPACES. | Desc |
| Total Program Service Expenses | $614,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | 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 | GARY GASTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152484280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SECOND AVENUE N STE 106 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Melanie Moran | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON LUSTIG | ||||||
| President | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF KUHNHENN | ||||||
| director | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Scott Chambers | ||||||
| Immediate Past President | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG PHILIP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andrew Beaird | ||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Darek Bell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Carlat | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Laurel Creech | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chris Dunn | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Judson Newbern | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC SCHULTENOVER | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Leslie Speller Henderson | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cyril Stewart | ||||||
| Vice President | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dana Neal Terebessy | ||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tifinie Capehart | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kristy Hickson | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Andrew Maxwell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chris Powers | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Renato Soto | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michelle Steele | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Irwin Venick | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mary Pat Teague | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Powell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Gaston | ||||||
| CEO | 40.00 | $84,692 | $0 | $0 | Yes (X) | |
| Ron Yearwood | ||||||
| Assistant Director | 40.00 | $63,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,192 | 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 |
| Fundraising | $25,000 | FundraisingAmt |
| Government Grants | $165,729 | GovernmentGrantsAmt |
| All Other Contributions | $471,171 | AllOtherContributionsAmt |
| Noncash Contributions | $9,780 | NoncashContributionsAmt |
| Total Contributions | $661,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,571 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445 | TotalRevenueColumnAmt |
| Exclusion | $445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,911 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,050 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,861 | TotalRevenueColumnAmt |
| Exclusion | $139,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Webstore Income | 900099 | $2,688 | $2,688 |
| Contract Services | 900099 | $1,059 | $1,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,747 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $819,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,192 | TotalAmt |
| Program Services | $113,993 | ProgramServicesAmt |
| Management And General | $29,939 | ManagementAndGeneralAmt |
| Fundraising | $4,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,262 | TotalAmt |
| Program Services | $110,200 | ProgramServicesAmt |
| Management And General | $28,944 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728 | TotalAmt |
| Program Services | $6,714 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,008 | TotalAmt |
| Program Services | $24,621 | ProgramServicesAmt |
| Management And General | $6,467 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,303 | TotalAmt |
| Program Services | $21,771 | ProgramServicesAmt |
| Management And General | $5,718 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,289 | TotalAmt |
| Program Services | $103,455 | ProgramServicesAmt |
| Management And General | $71,233 | ManagementAndGeneralAmt |
| Fundraising | $11,601 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,899 | TotalAmt |
| Program Services | $17,899 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,331 | TotalAmt |
| Program Services | $26,173 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887 | TotalAmt |
| Program Services | $2,599 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,960 | TotalAmt |
| Program Services | $5,364 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990 | TotalAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Productions | $160,595 | $160,595 | |
| MISCELLANEOUS | $8,082 | $2,307 | $5,775 |
| PROFESSIONAL DEVELOPMEN | $7,877 | $6,576 | $1,301 |
| BAD DEBT | $3,000 | $3,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
| Management And General | $243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,415 | TotalAmt |
| Program Services | $614,236 | ProgramServicesAmt |
| Management And General | $173,551 | ManagementAndGeneralAmt |
| Fundraising | $22,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,393 | BOYAmt |
| EOY | $5,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,793 | BOYAmt |
| EOY | $177,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,571 | BOYAmt |
| EOY | $85,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,621 | BOYAmt |
| EOY | $9,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,378 | BOYAmt |
| EOY | $278,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,716 | BOYAmt |
| EOY | $21,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,716 | BOYAmt |
| EOY | $21,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,917 | BOYAmt |
| EOY | $215,670 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,745 | BOYAmt |
| EOY | $42,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,662 | BOYAmt |
| EOY | $257,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,378 | BOYAmt |
| EOY | $278,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,109 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $168,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,900 | CurrentTaxYearAmt |
| Total | $1,727,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,900 | CurrentTaxYearAmt |
| Total | $1,727,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $220,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,506,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445 | CurrentTaxYearAmt |
| Total | $624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,747 | CurrentTaxYearAmt |
| Total | $38,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,766,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $729,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90720 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,985 | DepreciationAmt |
| Book Value | $9,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,121 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $925,474 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,050 | OtherRevenueAmt |
| Revenue Not Reported | $105,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $819,524 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $819,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $916,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $810,415 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $810,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Organization follows Financial Accounting Standards Board Accounting Standards Codification guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 60,050. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 60,050. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVING THE PLAN | Event1Nm |
| Gross Receipts Event1 | $203,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,024 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,807 | OtherDirectExpensesEvent1Amt |
| Event2 | Roadtrips | Event2Nm |
| Gross Receipts Event2 | $11,574 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,574 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,243 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,313 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,313 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $224,911 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $199,911 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $139,861 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Line 9 explanation - LINE 8B - N/A. Formal minutes are not maintained on a committee level. Minutes are maintained at the board level. |
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - Form 990 is reviewed and discussed by Finance committee members. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement. Should a conflict of interest arise it is handled by the governing board or committee on a case by case basis. |
| Form 990, Part VI, Section B, line 15 | Yes, compensation for the Executive director was initially based on predecessors and subsequently reviewed by the board. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS ARE POSTED ON GIVINGMATTERS.COM AND AVAILABLE BY REQUEST. |
| Form 990, Part IX, line 11g | CONTRACT SERVICES: Program service expenses 52,063. Management and general expenses 36,727. Fundraising expenses 6,693. Total expenses 95,483. RESEARCH SERVICE: Program service expenses 35,729. Management and general expenses 24,244. Fundraising expenses 3,828. Total expenses 63,801. TECHNICAL SUPPORT: Program service expenses 15,663. Management and general expenses 10,262. Fundraising expenses 1,080. Total expenses 27,005. |
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