BETA

STARTX: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STARTX (EIN 45-4308444)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349307247
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)
Return2018-11-15T12:14:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1635 CAMPBELL TECHNOLOGY PARKWAYAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950085071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454308444EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARTXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone6502839206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12627 HANOVER STAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIDDHARTHA SINGHPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone6502839206PhoneNum
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY M LOMAZZIPreparerPersonNm
PTINP00281327PTIN
Phone4085587500PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:26:19IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id901C808DC14D3F71A9B98E161B2652987DB9BA63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH HUANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12627 HANOVER STAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,589,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://STARTX.STANFORD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSTARTX IS A NONPROFIT EDUCATIONAL PROGRAM RUN PRIMARILY BY ALUMNI AND STUDENTS OF STANFORD UNIVERSITY. THE MISSION OF STARTX IS TO ACCELERATE THE DEVELOPMENT OF HIGH-POTENTIAL, STANFORD ENTREPRENEURS THROUGH EXPERIENTIAL EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,200,000PYContributionsGrantsAmt
CY Contributions Grants$1,396,836CYContributionsGrantsAmt
PY Program Service Revenue$2,411,652PYProgramServiceRevenueAmt
CY Program Service Revenue$3,169,291CYProgramServiceRevenueAmt
PY Investment Income$46,803PYInvestmentIncomeAmt
CY Investment Income$23,077CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,658,455PYTotalRevenueAmt
CY Total Revenue$4,589,204CYTotalRevenueAmt
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$944,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,189,949CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,452CYTotalFundraisingExpenseAmt
PY Other Expenses$1,308,260PYOtherExpensesAmt
CY Other Expenses$1,523,833CYOtherExpensesAmt
PY Total Expenses$2,253,080PYTotalExpensesAmt
CY Total Expenses$2,713,782CYTotalExpensesAmt
PY Revenues Less Expenses$1,405,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,875,422CYRevenuesLessExpensesAmt
Total Assets BOY$4,013,894TotalAssetsBOYAmt
Total Assets EOY$5,665,278TotalAssetsEOYAmt
Total Liabilities BOY$537,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,476,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,351,795NetAssetsOrFundBalancesEOYAmt
MissionSTARTX IS A NONPROFIT EDUCATIONAL PROGRAM RUN PRIMARILY BY ALUMNI AND STUDENTS OF STANFORD UNIVERSITY. THE MISSION OF STARTX IS TO ACCELERATE THE DEVELOPMENT OF HIGH-POTENTIAL, STANFORD ENTREPRENEURS THROUGH EXPERIENTIAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,196,002ExpenseAmt
Revenue$3,169,291RevenueAmt
DescACCELERATING THE DEVELOPMENT OF HIGH-POTENTIAL, STANFORD ENTREPRENEURS THROUGH EXPERIENTIAL EDUCATION.Desc
Total Program Service Expenses$2,196,002TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIDDHARTHA SINGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502839206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12627 HANOVER STAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL LEWIN
DIRECTOR1.00Yes (X)$0$0$0
CAMERON TEITELMAN
CHAIRMAN OF THE BOARD40.00Yes (X)$97,680$0$0
HOWARD WOLF
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN GOLDEN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE ZACHARY
DIRECTOR1.00Yes (X)$0$0$0
ROBERTA KAZ
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HOFFMAN
SECRETARY40.00$100,000$0$0Yes (X)
SIDDHARTHA SHEKHAR SINGH
CFO/TREASURER40.00$135,231$0$0Yes (X)
JOSEPH HUANG
CEO/PRESIDENT40.00$0$0$0Yes (X)
SUZANNE FLETCHER
FUND MANAGER40.00$109,808$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,396,836AllOtherContributionsAmt
Noncash Contributions$74NoncashContributionsAmt
Total Contributions$1,396,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS541900$2,651,309$2,651,309
PROGRAM REVENUE541900$517,982$517,982
FieldValueIRS element (for citing)
Total Program Service Revenue$3,169,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,077TotalRevenueColumnAmt
Exclusion$23,077ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,589,204TotalRevenueColumnAmt
Related Or Exempt Func Income$3,169,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,077ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,719TotalAmt
Program Services$371,707ProgramServicesAmt
Management And General$37,188ManagementAndGeneralAmt
Fundraising$33,824FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$565,161TotalAmt
Program Services$474,509ProgramServicesAmt
Management And General$47,474ManagementAndGeneralAmt
Fundraising$43,178FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,153TotalAmt
Program Services$80,730ProgramServicesAmt
Management And General$8,077ManagementAndGeneralAmt
Fundraising$7,346FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,916TotalAmt
Program Services$72,135ProgramServicesAmt
Management And General$7,217ManagementAndGeneralAmt
Fundraising$6,564FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,481TotalAmt
Management And General$22,481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,675TotalAmt
Management And General$85,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$452TotalAmt
Management And General$452ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,178TotalAmt
Program Services$12,760ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,346TotalAmt
Program Services$19,527ProgramServicesAmt
Management And General$13,819ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$960,166TotalAmt
Program Services$912,158ProgramServicesAmt
Management And General$48,008ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,535TotalAmt
Program Services$70,808ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,265TotalAmt
Program Services$10,702ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$132,964$132,964
PROGRAM EXPENSES$61,764$61,764
OFFICE MEALS$46,797$3,575$39,291$3,931
MARKETING$32,048$32,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,162TotalAmt
Program Services$37,863ProgramServicesAmt
Management And General$8,298ManagementAndGeneralAmt
Fundraising$2,001FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,713,782TotalAmt
Program Services$2,196,002ProgramServicesAmt
Management And General$288,328ManagementAndGeneralAmt
Fundraising$229,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,994,100BOYAmt
EOY$3,750,989EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,066BOYAmt
EOY$50,096EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$367,549BOYAmt
EOY$622,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,007BOYAmt
EOY$28,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$251,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314,246BOYAmt
EOY$250,642EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$150,223BOYAmt
EOY$173,271EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,703BOYAmt
EOY$788,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,013,894BOYAmt
EOY$5,665,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,401BOYAmt
EOY$82,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$436,235BOYAmt
EOY$212,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,885BOYAmt
EOY$18,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,521BOYAmt
EOY$313,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,138,349BOYAmt
EOY$4,032,235EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,024BOYAmt
EOY$1,319,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,476,373BOYAmt
EOY$5,351,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,013,894BOYAmt
EOY$5,665,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,875,422ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$867,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,418,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,735,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,836CurrentTaxYearAmt
Total$6,619,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,418,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,735,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,836CurrentTaxYearAmt
Total$6,619,233TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,845SubstantialContributorsTotAmt
Public Support Total170$6,457,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,833CurrentTaxYearMinus1YearAmt
Current Tax Year$23,078CurrentTaxYearAmt
Total$70,040TotalAmt
FieldValueIRS element (for citing)
Total Support$6,689,273TotalSupportAmt
Public Support CY1700.96530PublicSupportCY170Pct
Public Support PY1700.86080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$196,762ContributionsAmt
End Year Balance$196,762EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,708OtherCostOrOtherBasisAmt
Depreciation$64,704DepreciationAmt
Book Value$62,004BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,523OtherCostOrOtherBasisAmt
Depreciation$15,652DepreciationAmt
Book Value$8,871BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,519OtherCostOrOtherBasisAmt
Depreciation$170,752DepreciationAmt
Book Value$179,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$250,642TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LONG TERM DEPOSITS$48,703
UNBILLED REVENUE$740,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$788,703TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS HELDDesc
Amt$18,595Amt
FieldValueIRS element (for citing)
Total Liability$18,595TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,596,603TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,399DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,399RevenueNotReportedAmt
Revenue Subtotal$4,589,204RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,589,204TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,721,181TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,399DonatedServicesUseFcltsAmt
Expenses Not Reported$7,399ExpensesNotReportedAmt
Expenses Subtotal$2,713,782ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,713,782TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FUNDS DISTRIBUTED FROM THE ENDOWMENT FUND ARE UNRESTRICTED AND WILL BE USE FOR OPERATING EXPENSES AS ALLOWED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY THE CFO OF THE ORGANIZATION BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOESN'T ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS WILL LOOK AT THING LIKE COMPENSATION AGREEMENTS, WHETHER PARTNERSHIPS AND OTHER ARRANGMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES AND SUCH. IF A CONFLICT ARISES THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THAT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION REVIEWS ITS DIRECTOR FEES IN RELATION TO SIMILAR SIZED ORGANIZATIONS TO ENSURE THAT SUCH FEES ARE COMPARABLE.
FORM 990, PART VI, SECTION C, LINE 19ORGANZATION MAKES THEIR DOCUMENTS AVAILABLE TO PEOPLE UPON REQUEST.

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