CHEFS COLLABORATIVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHEFS COLLABORATIVE INC (EIN 04-3337348)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201823049349301767
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)
Return2018-10-31T17:55:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12289 S BONITO WAY STE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043337348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHEFS COLLABORATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHEFBusinessNameControlTxt
Phone3127672292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425088AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC OSHIMAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3127672292PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSH TYREEPreparerPersonNm
PTINP01431021PTIN
Phone2083338965PhoneNum
Preparation2018-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm10:03:40IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6D09C1F62F7A55C95C9397CAD13840FF7F7F7A58AtSubmissionCreationDeviceId
At Submission Filing Device Id0575BC5B41DB5C9270771A99743866A656254392AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC OSHIMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425088AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$305,949GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHEFSCOLLABORATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHEFS COLLABORATIVE IS A NATIONAL NONPROFIT NETWORK WITH A MISSION TO INSPIRE, EDUCATE, AND CELEBRATE CHEFS AND FOOD PROFESSIONALS BUILDING A BETTER FOOD SYSTEM. OUR VISION IS THAT SUSTAINABLE PRACTICES WILL BE SECOND NATURE FOR EVERY CHEF IN THE UNITED STATES. WE ACOMPLISH THIS WORK THROUGH EDUCATION VIA MEMBER COMMUNICATIONS, CHEF POWER HOUR CONFERENCE CALLS, LOCAL MEMBER GROUPS ACROSS THE COUNTRY, AND OUR CHEFS COLLABORATIVE SUMMIT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$294,571PYContributionsGrantsAmt
CY Contributions Grants$239,144CYContributionsGrantsAmt
PY Program Service Revenue$107,352PYProgramServiceRevenueAmt
CY Program Service Revenue$66,796CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$80PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$402,021PYTotalRevenueAmt
CY Total Revenue$305,949CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$265,966PYOtherExpensesAmt
CY Other Expenses$165,453CYOtherExpensesAmt
PY Total Expenses$439,315PYTotalExpensesAmt
CY Total Expenses$299,378CYTotalExpensesAmt
PY Revenues Less Expenses-$37,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,571CYRevenuesLessExpensesAmt
Total Assets BOY$43,012TotalAssetsBOYAmt
Total Assets EOY$55,042TotalAssetsEOYAmt
Total Liabilities BOY$93,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$50,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$44,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHEFS COLLABORATIVE IS A NATIONAL NONPROFIT NETWORK WITH A MISSION TO INSPIRE, EDUCATE, AND CELEBRATE CHEFS AND FOOD PROFESSIONALS BUILDING A BETTER FOOD SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$278,839ExpenseAmt
Revenue$66,796RevenueAmt
DescCHEFS COLLABORATIVE, INC., FOUNDED IN 1993, IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). CHEFS COLLABORATIVE IS A NATIONAL NONPROFIT NETWORK WITH A MISSION TO INSPIRE, EDUCATE AND CELEBRATE CHEFS AND FOOD PROFESSIONALS BUILDING A BETTER FOOD SYSTEM. OUR VISION IS THAT SUSTAINABLE PRACTICES WILL BE SECOND NATURE FOR EVERY CHEF IN THE UNITED STATES. CHEFS AND FOOD PROFESSIONALS ARE POWERFUL CHANGE AGENTS, AND WE NEED MORE CHANGE MAKERS AT THE TABLE. ALONG WITH OUR SEAFOOD SOLUTIONS AND MEAT MATTERS PROGRAMMING, IN 2017 WE LAUNCHED OUR WHAT WASTE INITIATIVE TO TRANSFORM THE CONVERSATION ABOUT FOOD WASTE FROM PROBLEMS TO SOLUTIONS. WE ALSO AWARDED 25 SCHOLARSHIPS, GATHERED OUR NETWORK AT THE 8TH ANNUAL CHEFS COLLABORATIVE SUMMIT IN ATLANTA, HOSTED DOZENS OF IMPACTFUL EVENTS ACROSS THE COUNTRY THROUGH OUR LOCAL GROUPS, AND CONTINUED TO LEAD THE INDUSTRY BY ACTIVELY CHANGING MENUS AND CHANGING LIVES.Desc
Total Program Service Expenses$278,839TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLY HADDADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127672292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425088AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PIPER DAVIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
DEREK WAGNER
SECRETARTY2.00Yes (X)Yes (X)$0$0$0
MARC OSHIMA
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUSTIN BOEVERES
DIRECTOR2.00Yes (X)$0$0$0
CORIE BROWN
DIRECTOR2.00Yes (X)$0$0$0
ADAM DANFORTH
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN DEAN
DIRECTOR2.00Yes (X)$0$0$0
PAUL FEHRIBACH
DIRECTOR2.00Yes (X)$0$0$0
EVAN MALLETT
DIRECTOR2.00Yes (X)$0$0$0
MATT WEINGARTEN
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE ALFORD
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW RAIFORD
DIRECTOR2.00Yes (X)$0$0$0
HOLLY HADDAD
EXECUTIVE DIRECTOR40.00Yes (X)$87,500$0$3,053
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,053TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$61,815MembershipDuesAmt
All Other Contributions$177,329AllOtherContributionsAmt
Total Contributions$239,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMIT REGISTRATION FE611710$58,352$58,352
SUSTAINABILITY PROGRAM611710$8,444$8,444
FieldValueIRS element (for citing)
Total Program Service Revenue$66,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,949TotalRevenueColumnAmt
Related Or Exempt Func Income$66,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,553TotalAmt
Program Services$82,773ProgramServicesAmt
Management And General$7,780ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,838TotalAmt
Program Services$28,849ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Program Services$2,637ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,849TotalAmt
Program Services$8,258ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,083TotalAmt
Program Services$6,777ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,444TotalAmt
Program Services$53,044ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,131TotalAmt
Program Services$1,841ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,284TotalAmt
Program Services$5,887ProgramServicesAmt
Management And General$2,397ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,681TotalAmt
Program Services$18,404ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,836TotalAmt
Program Services$5,296ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,772TotalAmt
Program Services$3,246ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER CLIENT EXPENSES$54,029$53,906$123
OTHER EXPENSES$4,496$4,496
NON-PERSONNEL EXPENSSES$2,396$2,128$268

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$299,378TotalAmt
Program Services$278,839ProgramServicesAmt
Management And General$20,539ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,816BOYAmt
EOY$34,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,196BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,012BOYAmt
EOY$55,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,460BOYAmt
EOY$27,458EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$55,727BOYAmt
EOY$41,189EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$30,553BOYAmt
EOY$30,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,740BOYAmt
EOY$99,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$50,728BOYAmt
EOY-$44,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$50,728BOYAmt
EOY-$44,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,012BOYAmt
EOY$55,042EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,571ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,571CurrentTaxYearMinus1YearAmt
Current Tax Year$239,144CurrentTaxYearAmt
Total$1,547,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,571CurrentTaxYearMinus1YearAmt
Current Tax Year$239,144CurrentTaxYearAmt
Total$1,547,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$147,061SubstantialContributorsTotAmt
Public Support Total170$1,400,335PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$239TotalAmt
FieldValueIRS element (for citing)
Total Support$1,547,635TotalSupportAmt
Gross Receipts Rltd Activities$312,526GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90480PublicSupportCY170Pct
Public Support PY1700.80750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY MANAGEMENT, THE BOARD, AND THE FISCAL CONSULTANT PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS PRIOR TO ACTION FOR THE BOARD APPROVAL
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF ALL STAFF IS REVIEWED WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST AND ON STATE WEBSITES.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 53,044. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,444.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR

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