BETA

COMMUNITY BUILDERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BUILDERS (EIN 61-1765796)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-14
IRS object ID
201840459349301509
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

FieldValueIRS element (for citing)
Return2018-02-14T15:25:14-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840803727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Reese Henry & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 East Main St Suite 2AddressLine1Txt
CityAspenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611765796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community BuildersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9703844364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 Colorado Avenue No 200AddressLine1Txt
CityGlenwood SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARK ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9703844364PhoneNum
Signature2018-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise Jurgens CPAPreparerPersonNm
PTINP00087338PTIN
Phone9709253771PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.122.12.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-05IPDt
IP Tm16:51:57IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id02DCDCC09936B886A39756DCAE3B173EB1EA3CFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARK ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 Colorado Avenue No 200AddressLine1Txt
CityGlenwood SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$991,404GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWe help people create successful, prosperous communities through training, information and assistance.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,499,553PYContributionsGrantsAmt
CY Contributions Grants$821,007CYContributionsGrantsAmt
PY Program Service Revenue$3,690PYProgramServiceRevenueAmt
CY Program Service Revenue$169,237CYProgramServiceRevenueAmt
PY Investment Income$293PYInvestmentIncomeAmt
CY Investment Income$1,160CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,503,536PYTotalRevenueAmt
CY Total Revenue$991,404CYTotalRevenueAmt
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$214,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,256CYTotalFundraisingExpenseAmt
PY Other Expenses$112,430PYOtherExpensesAmt
CY Other Expenses$445,120CYOtherExpensesAmt
PY Total Expenses$327,236PYTotalExpensesAmt
CY Total Expenses$938,192CYTotalExpensesAmt
PY Revenues Less Expenses$1,176,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,212CYRevenuesLessExpensesAmt
Total Assets BOY$1,184,772TotalAssetsBOYAmt
Total Assets EOY$1,236,433TotalAssetsEOYAmt
Total Liabilities BOY$8,472TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,176,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,229,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe help people create successful, prosperous communities through training, information and assistance.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$373,081ExpenseAmt
Revenue$170,267RevenueAmt
DescTHE GOALS OF THE COMMUNITY BUILDERS TECHNICAL ASSISTANCE PROGRAM ARE TO: 1) HELP COMMUNITIES MAKE TANGIBLE PROGRESS ON SPECIFIC LIVABILITY OBJECTIVES; 2) BUILD LOCAL CAPACITY TO HELP COMMUNITIES ADVANCE LIVABILITY SOLUTIONS ON THEIR OWN; AND 3) CREATE MODELS AND SUCCESS STORIES THAT CAN INSPIRE AND INFORM PROGRESS IN OTHER COMMUNITIES WITHIN THE REGION. EACH YEAR, PROGRAM BENCHMARKS ARE TO: (1) COMPLETE FOUR TO EIGHT TARGETED, SHORT-TERM ASSISTANCE PROJECTS; AND (2) INITIATE A LIMITED NUMBER OF LARGER FLAGSHIP PROJECTS. THIS PAST YEAR, WE COMPLETED PROJECTS ACROSS IDAHO, NEW MEXICO, AND COLORADO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$154,099ExpenseAmt
DescTHE GOALS OF THE COMMUNITY BUILDERS TRAINING PROGRAM ARE TO: 1) INCREASE KNOWLEDGE, COMPETENCE AND LEADERSHIP ABILITIES OF PEOPLE WHO MAKE/INFLUENCE LAND USE AND TRANSPORTATION DECISIONS; AND (2) HELP LOCAL LEADERS DEVELOP THE PARTNERSHIPS, TOOLS, INSPIRATION AND DIRECTION THEY NEED TO ADVANCE LIVABILITY. EACH YEAR, PROGRAM BENCHMARKS ARE TO: (1) ORGANIZE AND HOLD 2-3 TRAININGS THAT ENGAGE COMMUNITY TEAMS; (3) PROVIDE FOLLOW-UP ASSISTANCE TO TEAMS; (4) HOST 10 - 12 WEBINARS. THIS YEAR WE HELD TWO TEAM-BASED TRAININGS, ONE IN IDAHO AND ONE IN COLORADO, AND MONTHLY WEBINARS ON A VARIETY OF TOPICS RELATED TO ECONOMIC DEVELOPMENT, LAND USE, AND PLANNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,657ExpenseAmt
DescOUR COMMUNICATIONS GOALS ARE TO (1) BROADEN SUPPORT FOR SMART GROWTH AND LIVABILITY, WITH A FOCUS ON ENGAGING THOSE WHO MAKE AND INFLUENCE LAND USE, TRANSPORTATION AND DEVELOPMENT DECISIONS, AND (2) SUPPORT ALL OUR PROGRAMS WITH STRATEGIC AND COMPELLING PRODUCTS DESIGNED TO AMPLIFY COMMUNITY VOICES AND SHOWCASE RESULTS. TO MEET THESE GOALS, WE PRODUCE A VARIETY OF COMMUNICATIONS PRODUCTS INCLUDING REPORTS, BLOGS, PRESS RELEASES, SOCIAL MEDIA POSTS, SPEAKING ENGAGEMENTS AND WEBINARS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$162,208ExpenseAmt
DescOur research program aims to: (1) provide information that results in sound planning, policies and decision-making; (2) broaden support for smart growth and livable communities; and (3) create tools and resources that spur innovations and enable implementation of best practices. We produce reports, whitepapers, technical memoranda and other research-oriented products to support projects based within other programs (i.e. technical assistance) and to advance the state of knowledge in general.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$162,208TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$811,045TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Member5IndependentVotingMemberCnt
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 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 FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA PRIDEMOREPersonNm
Phone9709283416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 COLORADO AVE 200AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRYAN MORGAN
DIRCTOR1.00Yes (X)$0$0$0
GARY TOTH
DIRECTOR1.00Yes (X)$0$0$0
LESLIE BETHEL
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
TOM BOYD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JESSE SILVERSTEIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
CLARK ANDERSON
EXECUTIVE DIRECTOR45.00Yes (X)$80,000$0$6,862
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,862TotalOtherCompensationAmt
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$821,007AllOtherContributionsAmt
Total Contributions$821,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business541900BusinessCd
Total Revenue Column$169,237TotalRevenueColumnAmt
Related Or Exempt Func Income$169,237RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$169,237TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,030OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,030OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,030TotalRevenueColumnAmt
Related Or Exempt Func Income$1,030RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,404TotalRevenueColumnAmt
Related Or Exempt Func Income$170,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$60,000ProgramServicesAmt
Management And General$16,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$348,007TotalAmt
Program Services$281,506ProgramServicesAmt
Management And General$57,351ManagementAndGeneralAmt
Fundraising$9,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,695TotalAmt
Program Services$2,614ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,218TotalAmt
Program Services$16,930ProgramServicesAmt
Management And General$3,636ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,152TotalAmt
Program Services$32,151ProgramServicesAmt
Management And General$6,768ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Management And General$5,843ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$273,791TotalAmt
Program Services$272,213ProgramServicesAmt
Management And General$1,578ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,561TotalAmt
Program Services$12,294ProgramServicesAmt
Management And General$4,267ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,074TotalAmt
Program Services$14,821ProgramServicesAmt
Management And General$7,253ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,601TotalAmt
Program Services$26,077ProgramServicesAmt
Management And General$5,524ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,820TotalAmt
Program Services$29,394ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,689TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,764TotalAmt
Program Services$3,949ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM DIRECT EXPENSESDesc
Total$55,977TotalAmt
Program Services$55,977ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$938,192TotalAmt
Program Services$811,045ProgramServicesAmt
Management And General$111,891ManagementAndGeneralAmt
Fundraising$15,256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$12,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,181,082BOYAmt
EOY$1,219,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,690BOYAmt
EOY$5,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,772BOYAmt
EOY$1,236,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,472BOYAmt
EOY$6,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,472BOYAmt
EOY$6,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,176,300BOYAmt
EOY$1,229,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,176,300BOYAmt
EOY$1,229,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,772BOYAmt
EOY$1,236,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,212ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,824CurrentTaxYearMinus1YearAmt
Current Tax Year$21,007CurrentTaxYearAmt
Total$31,831TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,690CurrentTaxYearMinus1YearAmt
Current Tax Year$169,237CurrentTaxYearAmt
Total$172,927TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,514CurrentTaxYearMinus1YearAmt
Current Tax Year$190,244CurrentTaxYearAmt
Total$204,758TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$204,758PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$1,453TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$1,453TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,807CurrentTaxYearMinus1YearAmt
Current Tax Year$191,404CurrentTaxYearAmt
Total$206,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99300PublicSupportCY509Pct
Investment Income CY0.00700InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part VI, List of Unusual Grants:FormAndLineReferenceDesc
ExplanationDescription: START-UP Date: 05/30/16 Amount: 1184000. Description: START-UP Date: 05/30/16 Amount: 304729. Description: START-UP Date: 05/30/17 Amount: 800000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENT RESEARCH PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNER IS BOARD MEMBERRelationshipDescriptionTxt
Transaction$81,332TransactionAmt
TransactionCONSULTINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD REVIEWS THE 990 PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cEACH MEMBER HAS DUTY TO DISCLOSE. IF ANY MEMBER HAS REASONABLE CAUSE TO BELEIVE ANOTHER MEMBER HAS FILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE MEMBER IS INFORMED AND GIVEN AN OPPORTUNITY TO EXPLAIN. IF, AFTER FURTHER INVESTIGATION, IT IS DETERMINED THAT A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED, APPROPRIATE CORRECTIVE AND DISCLIPINARY ACTION IS TAKEN. EACH MEMBER IS REQUIRED TO SIGN AN AFFIRMATION STATING THEY UNDERSTAND THE POLICY.
Form 990, Part VI, Section B, line 15aINFORMAL SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN THE PRIVATE SECTOR.
Form 990, Part VI, Section C, line 19THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. OTHER ORGANIZING DOCUMENTS, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
Form 990, Part IX, line 11gCONSULTANTS: Program service expenses 263,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,269. TECHNOLOGY CONSULTANT: Program service expenses 8,944. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 10,522.

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