TEACHER PREP INSPECTION-US INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEACHER PREP INSPECTION-US INC (EIN 47-4159411)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-03
IRS object ID
201703079349301755
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)
Return2017-11-03T13:04:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474159411EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEACHER PREP INSPECTION-US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEACBusinessNameControlTxt
Phone6023234810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18499 S TAMIAMI TRL NO 274AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342382960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE MOYERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6023234810PhoneNum
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-31IPDt
IP Tm11:57:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE MOYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18499 S TAMIAMI TRL NO 274AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342382960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$878,117GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTPI-US'S MISSION IS TO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION IN THE UNITED STATES BY INSPECTING UNIVERSITY-BASED AND OTHER TEACHER PREPARATION PROGRAMS AND BY WORKING WITH STATE POLICYMAKERS, TEACHER PREPARATION PROGRAM LEADERS AND PROGRAM FACULTY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,585,672PYContributionsGrantsAmt
CY Contributions Grants$616,001CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$257,795CYProgramServiceRevenueAmt
PY Investment Income$925PYInvestmentIncomeAmt
CY Investment Income$4,321CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,586,597PYTotalRevenueAmt
CY Total Revenue$878,117CYTotalRevenueAmt
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$67,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$517,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,036CYTotalFundraisingExpenseAmt
PY Other Expenses$151,479PYOtherExpensesAmt
CY Other Expenses$937,479CYOtherExpensesAmt
PY Total Expenses$218,721PYTotalExpensesAmt
CY Total Expenses$1,455,130CYTotalExpensesAmt
PY Revenues Less Expenses$2,367,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$577,013CYRevenuesLessExpensesAmt
Total Assets BOY$2,381,823TotalAssetsBOYAmt
Total Assets EOY$1,855,324TotalAssetsEOYAmt
Total Liabilities BOY$13,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,367,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,790,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTPI-US'S MISSION IS TO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION IN THE UNITED STATES BY INSPECTING UNIVERSITY-BASED AND OTHER TEACHER PREPARATION PROGRAMS AND BY WORKING WITH STATE POLICYMAKERS, TEACHER PREPARATION PROGRAM LEADERS AND PROGRAM FACULTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,237,157ExpenseAmt
Revenue$257,795RevenueAmt
DescTPI-US COMBINES EVIDENCE FROM SITE VISITS AND OTHER DATA TO PROVIDE MEANINGFUL, ACTIONABLE EVALUATIONS OF HOW WELL TEACHER PREPARATION PROGRAMS READY CANDIDATES TO TEACH IN ALL CLASSROOMS. THE SITE VISITS ("INSPECTIONS") TPI-US CONDUCTS INVOLVE A TEAM OF FOUR TRAINED EDUCATION PROFESSIONALS VISITING A PROGRAM OVER A FOUR-DAY PERIOD. INSPECTORS OBSERVE A PROGRAM'S STUDENT TEACHERS TO DIRECTLY ASCERTAIN THE QUALITY OF TEACHING AND STUDENT LEARNING. THEY THEN "WORK BACKWARD," OBSERVING THE QUALITY OF SUPPORT FROM CLINICAL SUPERVISORS AND THE INSTRUCTION OFFERED BY THE PROGRAM TO DETERMINE WHAT ASPECTS OF TRAINING ARE RESPONSIBLE FOR THE EFFECTIVENESS (OR LACK THEREOF) OF STUDENT TEACHERS. PROGRAMS HAVE A REPRESENTATIVE SIT IN ON DAILY TEAM MEETINGS WHERE INSPECTORS DISCUSS EACH DAY'S EVIDENCE, HEAR FINAL FINDINGS IN AN ORAL DEBRIEF AT THE END OF THE SITE VISIT, AND RECEIVE A FINAL WRITTEN REPORT MIRRORING THE FINDINGS IN THE ORAL DEBRIEF. AS OF THE SPRING OF 2016, OVER 30 PROGRAMS IN TEN STATES (TEXAS, NEW MEXICO, FLORIDA, LOUISIANA, MASSACHUSETTS, MISSOURI, MISSISSIPPI, NORTH CAROLINA, CALIFORNIA, AND TENNESSEE) HAVE PARTICIPATED IN INSPECTIONS THROUGH SEVERAL INITIATIVES. PROGRAM LEADERS HAVE REPORTED BACK THAT THE PROCESS PROVIDED CLEAR, ACTIONABLE GUIDANCE ON AREAS NEEDING IMMEDIATE IMPROVEMENTS--WITH SEVERAL TAKING IMMEDIATE ACTIONS AS A RESULT OF THE INSPECTION. SUCCESSES AT INDIVIDUAL PROGRAMS IS BUILDING MOMENTUM FOR WIDER APPLICATIONS: ULTIMATELY, INSPECTIONS CAN ALSO GIVE STATES THE INFORMATION THEY NEED TO ENSURE PROGRAM QUALITY AND SUPPORT PROGRAM IMPROVEMENT AND COULD TAKE THE PLACE OF STATES' OWN SITE MONITORING PROCESSES.Desc
Total Program Service Expenses$1,237,157TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAZIN AND COMPANY CO JACKIE BLACKPersonNm
Phone3025383522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19211 CORPORATE BLVD 310AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES COBLE
CHAIR1.00Yes (X)$0$0$0
DEBORAH GIST
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
EDWARD CROWE
CHIEF EXECUTIVE OFFICER25.00Yes (X)$240,953$0$0Yes (X)
KATIE MOYER
CHIEF OPERATING OFFICER45.00$100,000$0$10,839Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$340,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDWARD CROWE
8499 S TAMIAMI TRL STE 274SARASOTAFL342382960PROFESSIONAL MANAGEMENT SERVICES$240,953
MARTIN THOMAS NEWELL
8499 S TAMIAMI TRL STE 274SARASOTAFL342382960PROGRAM QUALITY ASSURANCE$135,091
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$616,001AllOtherContributionsAmt
Total Contributions$616,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINSPECTION FEE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$257,795TotalRevenueColumnAmt
Related Or Exempt Func Income$257,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$257,795TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,321TotalRevenueColumnAmt
Exclusion$4,321ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,117TotalRevenueColumnAmt
Related Or Exempt Func Income$257,795RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,321ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$351,792TotalAmt
Program Services$258,845ProgramServicesAmt
Management And General$82,188ManagementAndGeneralAmt
Fundraising$10,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,473TotalAmt
Program Services$87,827ProgramServicesAmt
Management And General$45,684ManagementAndGeneralAmt
Fundraising$3,962FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,740TotalAmt
Program Services$4,306ProgramServicesAmt
Management And General$2,240ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,054TotalAmt
Program Services$4,507ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,592TotalAmt
Program Services$9,322ProgramServicesAmt
Management And General$4,849ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,816TotalAmt
Management And General$3,816ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,542TotalAmt
Management And General$26,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$538,327TotalAmt
Program Services$530,489ProgramServicesAmt
Management And General$7,838ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,365TotalAmt
Program Services$5,688ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$349,649TotalAmt
Program Services$329,941ProgramServicesAmt
Management And General$19,708ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,652TotalAmt
Management And General$1,652ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,128TotalAmt
Program Services$6,232ProgramServicesAmt
Management And General$4,451ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,455,130TotalAmt
Program Services$1,237,157ProgramServicesAmt
Management And General$201,937ManagementAndGeneralAmt
Fundraising$16,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,446,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,381,751BOYAmt
EOY$274,138EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$133,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29BOYAmt
EOY$826EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,381,823BOYAmt
EOY$1,855,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,947BOYAmt
EOY$64,461EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,947BOYAmt
EOY$64,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,428BOYAmt
EOY-$106,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,270,448BOYAmt
EOY$1,896,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,367,876BOYAmt
EOY$1,790,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,381,823BOYAmt
EOY$1,855,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$577,013ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus1 Year$2,585,672CurrentTaxYearMinus1YearAmt
Current Tax Year$616,001CurrentTaxYearAmt
Total$3,201,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,585,672CurrentTaxYearMinus1YearAmt
Current Tax Year$616,001CurrentTaxYearAmt
Total$3,201,673TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,682,724SubstantialContributorsTotAmt
Public Support Total170$518,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$925CurrentTaxYearMinus1YearAmt
Current Tax Year$4,321CurrentTaxYearAmt
Total$5,246TotalAmt
FieldValueIRS element (for citing)
Total Support$3,206,919TotalSupportAmt
Gross Receipts Rltd Activities$257,795GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING MAY 14, 2015 AND ENDING DECEMBER 31, 2015.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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEDWARD CROWEPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$240,953BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$240,953TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHARLES COBLE AND EDWARD CROWE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINSPECTION CONSULTING FEES: PROGRAM SERVICE EXPENSES 530,489. MANAGEMENT AND GENERAL EXPENSES 7,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538,327.

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