BETA

LEADERSHIP INDIANAPOLIS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP INDIANAPOLIS (EIN 35-2054817)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-16
IRS object ID
201802899349300885
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)
Return2018-10-16T15:19:27-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351489521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWALT CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15342 W VERMONT STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352054817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP INDIANAPOLIS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone3178603670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA STREET NO 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA KINGPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3178603675PhoneNum
Signature2018-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA MEKO CPAPreparerPersonNm
PTINP01062615PTIN
Phone3172412999PhoneNum
Preparation2018-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.149.79.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-27IPDt
IP Tm08:02:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCB458A3E9F3B824B1DE94C2FF269DEC5518C936EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA STREET NO 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$532,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPINDIANAPOLIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO EDUCATE, INSPIRE AND MOBILIZE COMMUNITY LEADERS TO SERVE AND STRENGTHEN GREATER INDIANAPOLIS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers135TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$345,194PYContributionsGrantsAmt
CY Contributions Grants$257,515CYContributionsGrantsAmt
PY Program Service Revenue$98,129PYProgramServiceRevenueAmt
CY Program Service Revenue$151,047CYProgramServiceRevenueAmt
PY Investment Income$13,870PYInvestmentIncomeAmt
CY Investment Income$12,848CYInvestmentIncomeAmt
PY Other Revenue$23,755PYOtherRevenueAmt
CY Other Revenue$23,607CYOtherRevenueAmt
PY Total Revenue$480,948PYTotalRevenueAmt
CY Total Revenue$445,017CYTotalRevenueAmt
PY Grants And Similar Paid$900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$370,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,718CYTotalFundraisingExpenseAmt
PY Other Expenses$140,006PYOtherExpensesAmt
CY Other Expenses$128,009CYOtherExpensesAmt
PY Total Expenses$490,700PYTotalExpensesAmt
CY Total Expenses$499,200CYTotalExpensesAmt
PY Revenues Less Expenses-$9,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,183CYRevenuesLessExpensesAmt
Total Assets BOY$470,752TotalAssetsBOYAmt
Total Assets EOY$435,904TotalAssetsEOYAmt
Total Liabilities BOY$63,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$379,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE, INSPIRE AND MOBILIZE COMMUNITY LEADERS TO SERVE AND STRENGTHEN GREATER INDIANAPOLIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,542ExpenseAmt
Revenue$42,850RevenueAmt
DescLEAD (LEADERSHIP EDUCATION AND DEVELOPMENT) IS A 4-SESSION PROGRAM THAT HELPS PARTICIPANTS DEVELOP PRACTICAL COMMUNITY LEADERSHIP SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,038ExpenseAmt
Revenue$50,157RevenueAmt
DescOPPORTUNITY INDIANAPOLIS IS A TWO-DAY CRASH COURSE IN THE ISSUES FACING THE GREATER INDIANAPOLIS COMMUNITY SUCH AS EDUCATION, FOOD INSECURITY, PUBLIC SAFETY AND THE PEOPLE WORKING ON THEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$100,549ExpenseAmt
Grant$900GrantAmt
Revenue$30,000RevenueAmt
DescSTANLEY K. LACY EXECUTIVE LEADERSHIP SERIES (SKL), WHICH IS GENEROUSLY FUNDED BY THE LACY FOUNDATION, IS DESIGNED TO HELP EMERGING COMMUNITY LEADERS BECOME MORE INFORMED ABOUT THE ISSUES AND NEEDS FACING CENTRAL INDIANA, MORE MOTIVATED TO GET INVOLVED IN ADDRESSING THOSE ISSUES, MORE CONNECTED AND MORE EFFECTIVE IN THEIR SERVICE TO OUR COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$37,570$14,200CIVIC BOOTCAMP IS A THREE-DAY, FUN-FILLED AND INTERACTIVE WEEKEND AT CAMP, CREATED FOR YOUNG PROFESSIONALS AGE 22 - 35 TO PREPARE FOR CIVIC LEADERSHIP AND IDENTIFY WAYS TO GET INVOLVED.
$39,895$7,240LEADERSHIP INDIANAPOLIS CONDUCTS THE CIVIC LEADERSHIP SUMMIT WHICH IS DESIGNED TO BRING CIVIC LEADERS TOGETHER TO LEARN MORE ABOUT PRESSING COMMUNITY ISSUES, GET INVOLVED IN ADDRESSING THEM, AND HONE THEIR COMMUNITY LEADERSHIP SKILLS.
$34,217$6,600OTHER PROGRAMS, INCLUDING ALUMNI AND GET ON BOARD PROGRAMS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$111,682TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,040TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$313,811TotalProgramServiceExpensesAmt
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA KING PRESIDENT AND CEOPersonNm
Phone3178603675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA STREET 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE SMITH
CHAIR2.00Yes (X)Yes (X)$0$0$0
BETH PERDUE OUTLAND
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MATT CARTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHERRIE BOSSUNG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM JAY
BOARD MEMBER1.00Yes (X)$0$0$0
LAWREN MILLS
BOARD MEMBER1.00Yes (X)$0$0$0
GREG FENNIG
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE HETRICK
BOARD MEMBER1.00Yes (X)$0$0$0
JILL LACY
BOARD MEMBER1.00Yes (X)$0$0$0
ROB MACPHERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MORIARTY
BOARD MEMBER1.00Yes (X)$0$0$0
VANDY KAPUR
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRON ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN MCDONALD SIEGMANN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA HALE
PRESIDENT & CEO55.00Yes (X)$66,344$0$1,902
LINDA KIRBY
PRIOR PRESIDENT & CEO55.00Yes (X)$46,520$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,515AllOtherContributionsAmt
Total Contributions$257,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPANT EVENTS611430$121,047$121,047
TUITION611430$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$151,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,424TotalRevenueColumnAmt
Exclusion$5,424ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$95,276SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$87,852SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,424SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,424TotalRevenueColumnAmt
Exclusion$7,424ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$23,607TotalRevenueColumnAmt
Related Or Exempt Func Income$23,607RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,607OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,017TotalRevenueColumnAmt
Related Or Exempt Func Income$174,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,848ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,865TotalAmt
Program Services$92,618ProgramServicesAmt
Management And General$14,604ManagementAndGeneralAmt
Fundraising$5,643FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,007TotalAmt
Program Services$129,655ProgramServicesAmt
Management And General$8,277ManagementAndGeneralAmt
Fundraising$76,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,113TotalAmt
Program Services$6,197ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$2,278FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,003TotalAmt
Program Services$4,762ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,303TotalAmt
Program Services$18,566ProgramServicesAmt
Management And General$1,911ManagementAndGeneralAmt
Fundraising$6,826FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,060TotalAmt
Management And General$11,060ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,659TotalAmt
Program Services$4,900ProgramServicesAmt
Management And General$22,759ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,112TotalAmt
Program Services$1,112ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$150ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,018TotalAmt
Management And General$12,018ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Management And General$3,696ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,347TotalAmt
Management And General$2,239ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,690TotalAmt
Program Services$9,898ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,959TotalAmt
Management And General$3,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$36,096$36,053$43
MISCELLANEOUS EXPENSES$8,292$8,292

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,200TotalAmt
Program Services$313,811ProgramServicesAmt
Management And General$92,671ManagementAndGeneralAmt
Fundraising$92,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,225BOYAmt
EOY$81,605EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$46,698EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,149BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$803BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$291,575BOYAmt
EOY$307,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$470,752BOYAmt
EOY$435,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,578BOYAmt
EOY$24,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,314BOYAmt
EOY$31,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,892BOYAmt
EOY$56,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,449BOYAmt
EOY$279,236EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,411BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,860BOYAmt
EOY$379,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$470,752BOYAmt
EOY$435,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,559NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,194CurrentTaxYearMinus1YearAmt
Current Tax Year$257,515CurrentTaxYearAmt
Total$1,333,881TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,194CurrentTaxYearMinus1YearAmt
Current Tax Year$257,515CurrentTaxYearAmt
Total$1,333,881TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,333,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,870CurrentTaxYearMinus1YearAmt
Current Tax Year$5,424CurrentTaxYearAmt
Total$92,411TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,755CurrentTaxYearMinus1YearAmt
Current Tax Year$23,607CurrentTaxYearAmt
Total$48,680TotalAmt
FieldValueIRS element (for citing)
Total Support$1,474,972TotalSupportAmt
Gross Receipts Rltd Activities$669,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90430PublicSupportCY170Pct
Public Support PY1700.90820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Depreciation$1,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREG FENNIG, BOARD MEMBER, SERVES ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION THAT EMPLOYS MATT CARTER, BOARD MEMBER. JOE SMITH, BOARD MEMBER, SERVES ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION THAT EMPLOYS ROB MACPHERSON, BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS PROVIDED TO THE BOARD FOR DISCUSSION BEFORE THE RETURN IS FINALIZED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR THE BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ABSTAIN FROM VOTING IF A CONFLICT ARISES. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED WITH BOARD RECORDS. STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS (BOD) WILL BE RESPONSIBLE FOR ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. THE BOD OR A COMPENSATION COMMITTEE DESIGNATED BY THE BOD WILL REVIEW COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS POLICY IS TO MAINTAIN A REASONABLE COMPENSATION FOR THE PRESIDENT. COMPENSATION DATA OF SIMILAR SIZED ORGANIZATIONS AND SIMILAR POSITIONS WILL BE OBTAINED BY THE BOD EXECUTIVE COMMITTEE. THIS INFORMATION IS STRICTLY CONFIDENTIAL AND WILL BE SHARED ONLY WITH THE BOD. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT MUST STATE THE CONFLICT AND EXCUSE THEMSELVES FROM THE DELIBERATIONS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE PROVIDED UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.