TRUTH FOR LIFE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRUTH FOR LIFE (EIN 34-1787585)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349306916
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:03:36-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341787585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUTH FOR LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUT | BusinessNameControlTxt |
| Phone | 4407085500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398000 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BUTTS | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Phone | 4407082119 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M REAPE CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168317171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.249.107.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:50:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 34453820172330326e06 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C00EE52BD9B79D9837D539EE11915714A7C88F3C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C8A1B00C75D06C9BB6C664EF2BCAA5AF4636CF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ROBERT BUTTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398000 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,677,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUTHFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH THE BIBLE WITH CLARITY AND RELEVANCE THROUGH THE SERMONS OF ALISTAIR BEGG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,124,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,470,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $644 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,889 | PYOtherRevenueAmt |
| CY Other Revenue | $3,375 | CYOtherRevenueAmt |
| PY Total Revenue | $12,131,879 | PYTotalRevenueAmt |
| CY Total Revenue | $11,472,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,530,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,786,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,020,933 | PYOtherExpensesAmt |
| CY Other Expenses | $7,128,087 | CYOtherExpensesAmt |
| PY Total Expenses | $8,551,341 | PYTotalExpensesAmt |
| CY Total Expenses | $8,914,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,580,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,557,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,729,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,978,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,507,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,199,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,221,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,778,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TEACH THE BIBLE WITH CLARITY AND RELEVANCE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED AND LOCAL CHURCHES WILL BE STRENGTHENED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,622,940 | ExpenseAmt |
| Desc | TRUTH FOR LIFE, THE BIBLE-TEACHING MINISTRY OF ALISTAIR BEGG, DISTRIBUTES A DAILY BIBLE-TEACHING PROGRAM TO LISTENERS IN ALL MAJOR RADIO MARKETS ACROSS THE U.S. THROUGH APPROXIMATELY 1,700 RADIO OUTLETS. LISTENERS IN THE U.S. AND FROM AROUND THE WORLD CAN ACCESS THE PROGRAM FOR FREE ON ONE OF TWO MOBILE APPS, ONLINE AT TRUTHFORLIFE.ORG, ON PODCAST, THROUGH FACEBOOK, AND BY WAY OF AMAZON FIRE AND ROKU TV. TRUTH FOR LIFE IS COMMITTED TO DELIVERING CLEAR, RELEVANT BIBLE-TEACHING WITHOUT COST AS A BARRIER AND MAKES ALISTAIR'S ENTIRE TEACHING ARCHIVE FREE ONLINE. EACH MONTH, ALMOST THREE MILLION MESSAGES ARE DOWNLOADED FOR FREE BY LISTENERS ACROSS THE GLOBE. FOLLOWERS OF THE MINISTRY CAN ALSO SHARE ALISTAIR'S TEACHING OR ACCESS THE DAILY BLOG THROUGH FACEBOOK, TWITTER, AND INSTAGRAM. FOR LISTENERS WHO PREFER TO OWN TRUTH FOR LIFE'S BIBLE-TEACHING MESSAGES ON CD, DVD, OR USB, HARD COPIES CAN BE PURCHASED AT COST, WITH NO MARK UP FOR PROFIT, THANKS TO THE GENEROUS AND FAITHFUL GIVING OF THE MINISTRY'S DONORS. TRUTH FOR LIFE IS FULLY DEDICATED TO TEACHING THE BIBLE SO THAT UNBELIEVERS WILL BE CONVERTED, BELIEVERS WILL BE ESTABLISHED, AND LOCAL CHURCHES WILL BE STRENGTHENED. | Desc |
| Total Program Service Expenses | $7,622,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BUTTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4407082119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398000 | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALISTAIR BEGG | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $224,000 | $0 | $0 |
| RICHARD RIDDLE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES DAVIS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ROTHENBUHLER | ||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY TUBERGEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLYSON WEINBERG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN VAN WINGERDEN | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ANDREWS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BUTTS | ||||||
| EXECUTIVE VICE PRESIDENT AND CFO | 50.00 | Yes (X) | $137,307 | $0 | $20,328 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $11,470,758 | AllOtherContributionsAmt |
| Total Contributions | $11,470,758 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,209 | TotalRevenueColumnAmt |
| Exclusion | $4,209 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,160 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,160 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $202,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $199,331 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,375 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,472,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,632 | TotalAmt |
| Program Services | $281,588 | ProgramServicesAmt |
| Management And General | $75,395 | ManagementAndGeneralAmt |
| Fundraising | $18,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,084 | TotalAmt |
| Program Services | $752,698 | ProgramServicesAmt |
| Management And General | $201,535 | ManagementAndGeneralAmt |
| Fundraising | $49,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,167 | TotalAmt |
| Program Services | $38,357 | ProgramServicesAmt |
| Management And General | $10,270 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,610 | TotalAmt |
| Program Services | $201,360 | ProgramServicesAmt |
| Management And General | $53,914 | ManagementAndGeneralAmt |
| Fundraising | $13,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,102 | TotalAmt |
| Program Services | $65,295 | ProgramServicesAmt |
| Management And General | $17,483 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,011 | TotalAmt |
| Management And General | $99,011 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880 | TotalAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,800 | TotalAmt |
| Program Services | $19,900 | ProgramServicesAmt |
| Management And General | $19,900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,714 | TotalAmt |
| Program Services | $6,129 | ProgramServicesAmt |
| Management And General | $18,585 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,399 | TotalAmt |
| Program Services | $15,650 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,314 | TotalAmt |
| Program Services | $32,657 | ProgramServicesAmt |
| Management And General | $32,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349 | TotalAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RADIO DISTRIBUTION/SYND | $4,826,325 | $4,729,023 | $2,500 | $94,802 |
| CUSTOMER CARE/SHIPPING | $577,712 | $385,840 | $33,253 | $158,619 |
| DIRECT MAIL COMMUNICATI | $564,716 | $498,094 | $24,502 | $42,120 |
| DIGITAL COMMUNICATION C | $450,207 | $321,218 | $26,211 | $102,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,660 | TotalAmt |
| Program Services | $275,131 | ProgramServicesAmt |
| Management And General | $127,450 | ManagementAndGeneralAmt |
| Fundraising | $47,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,914,682 | TotalAmt |
| Program Services | $7,622,940 | ProgramServicesAmt |
| Management And General | $757,644 | ManagementAndGeneralAmt |
| Fundraising | $534,098 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,070,081 | TotalAmt |
| Program Services | $6,411,224 | ProgramServicesAmt |
| Management And General | $408,067 | ManagementAndGeneralAmt |
| Fundraising | $250,790 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,758 | BOYAmt |
| EOY | $3,817,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,244 | BOYAmt |
| EOY | $295,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,365 | BOYAmt |
| EOY | $10,912 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,101 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,678 | BOYAmt |
| EOY | $280,199 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,054 | BOYAmt |
| EOY | $16,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,932,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,290 | BOYAmt |
| EOY | $11,330,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,665 | BOYAmt |
| EOY | $1,220,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,729,054 | BOYAmt |
| EOY | $16,978,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,570 | BOYAmt |
| EOY | $3,160,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,239 | BOYAmt |
| EOY | $38,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,809 | BOYAmt |
| EOY | $3,199,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,492,419 | BOYAmt |
| EOY | $13,778,745 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,826 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,221,245 | BOYAmt |
| EOY | $13,778,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,729,054 | BOYAmt |
| EOY | $16,978,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,557,500 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,032,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,147,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,593,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,124,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,470,758 | CurrentTaxYearAmt |
| Total | $52,368,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,032,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,147,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,593,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,124,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,470,758 | CurrentTaxYearAmt |
| Total | $52,368,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $412,383 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,956,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209 | CurrentTaxYearAmt |
| Total | $12,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,380,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,135,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,000 | OtherCostOrOtherBasisAmt |
| Book Value | $320,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,052 | DepreciationAmt |
| Book Value | $182,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,828,731 | OtherCostOrOtherBasisAmt |
| Book Value | $10,828,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,330,817 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $38,706 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,706 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,133,487 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $130,476 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $130,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,003,011 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,469,171 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,469,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,472,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,009,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $130,476 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $130,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,878,553 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,129 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,914,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -6,160. CAPITAL CAMPAIGN CONTRIBUTIONS 1,475,331. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN EXPENSES 36,129. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISTAIR BEGG | ||||||||||||||
| PRESIDENT | $224,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $224,000 | $0 | $0 | $0 |
| ROBERT BUTTS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT AND CFO | $137,307 | $0 | $0 | $0 | $0 | $0 | $20,328 | $0 | $0 | $0 | $157,635 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS SHALL BE ELECTED AT EACH ANNUAL MEETING OF MEMBERS, OR AT A SPECIAL MEETING CALLED FOR THE PURPOSE OF ELECTING MEMBERS, OR THE MEMBERS MAY BE DESIGNATED AT ANY TIME BY THE UNANIMOUS WRITTEN ACTION OF THE MEMBERS. IN THE EVENT OF THE OCCURRENCE OF ANY VACANCY OR VACANCIES IN THE MEMBERS, HOWEVER CAUSED, THE REMAINING MEMBERS MAY, THOUGH LESS THAN A MAJORITY OF THE WHOLE AUTHORIZED NUMBER OF MEMBERS, BY THE VOTE OF A MAJORITY OF THEIR NUMBER, FILL ANY VACANCY FOR THE UNEXPIRED TERM. DURING SUCH TIME AS ALISTAIR BEGG IS SERVING AS A MEMBER, NO PERSON SHALL BE ELIGIBLE FOR ELECTION OR RE-ELECTION AS A MEMBER WITHOUT THE APPROVAL OF ALISTAIR BEGG IN A WRITING SIGNED BY HIM AND DATED NO EARLIER THAN SIXTY (60) DAYS PRIOR TO SUCH PERSON'S ELECTION OR REELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNLESS OTHERWISE DIRECTED BY THE BOARD OF TRUSTEES, THE PRESIDENT SHALL HAVE FULL POWER AND AUTHORITY ON BEHALF OF THE CORPORATION TO VOTE, EITHER IN PERSON OR BY PROXY, AT ANY MEETING OF STOCKHOLDERS OF ANY CORPORATION IN WHICH THIS CORPORATION MAY HOLD STOCK, AND AT ANY SUCH MEETING MAY POSSESS AND EXERCISE ALL OF THE RIGHTS AND POWERS INCIDENT TO THE OWNERSHIP OF SUCH STOCK WHICH, AS THE OWNER THEREOF, THIS CORPORATION MIGHT HAVE POSSESSED AND EXERCISED IF PRESENT. THE BOARD OF TRUSTEES MAY CONFER LIKE POWERS UPON ANY OTHER PERSON AND MAY REMOVE ANY SUCH POWERS AS GRANTED AT ITS PLEASURE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVES THE ANNUAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS MONITORED BY THE FINANCE COMMITTEE AND ENFORCED AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY, IF ANY, OF EACH OFFICER SHALL BE FIXED BY THE BOARD OF TRUSTEES, AND THE FACT THAT ANY OFFICER IS A MEMBER OF THE CORPORATION OR A TRUSTEE SHALL NOT PRECLUDE HIM FROM RECEIVING A SALARY OR FROM VOTING ON THE RESOLUTION PROVIDING FOR THE SAME. MEMBERS AND TRUSTEES SHALL NOT RECEIVE ANY STATED SALARY FOR THEIR SERVICES AS SUCH, BUT, BY RESOLUTION OF THE BOARD OF TRUSTEES, THE EXPENSES OF ATTENDANCE MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD. THE BOARD OF TRUSTEES SHALL HAVE POWER, IN ITS DISCRETION, TO CONTRACT FOR AND TO PAY TO TRUSTEES RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AND AVAILABLE ON OUR WEBSITE AND CHARITY RATING WEBSITES IE,: GUIDESTAR AND CHARITY NAVIGATOR. |
| FORM 990, PART VIII, LINE 1F: | INCLUDED IN THE TOTAL CONTRIBUTIONS FOR THE CURRENT YEAR (2016), $1,475,331.00 WERE RESTRICTED CONTRIBUTIONS FROM A CAPITAL CAMPAIGN FOR USE IN ACQUIRING FIXED ASSETS ASSOCIATED WITH THE CONSTRUCTION OF A NEW FACILITY. THE PRIOR YEAR (2015) CONTRIBUTIONS CONSISTED OF RESTRICTED CONTRIBUTIONS FROM THE CAPITAL CAMPAIGN OF $2,433,736.00 AND THE VALUE OF DONATED LAND FOR THE NEW FACILITY AT $320,000.00. |
| FORM 990, PART IX, LINES 5, 7 AND 10 AMENDED EXPENSE ALLOCATIONS | ON THE RETURN AS ORIGINALLY FILED, PAYROLL TAX EXPENSE REPORTED ON LINE 10 WAS OVERSTATED BY $211,805 AND TOTAL COMPENSATION REPORTED ON LINES 5 AND 7 WAS UNDERSTATED BY THE SAME AMOUNT. THIS RETURN HAS BEEN AMENDED TO REFLECT THE CORRECT AMOUNTS OF COMPENSATION AND RELATED PAYROLL TAXES ON LINES 5, 7 AND 10. |
| FORM 990, PART X, LINE 33: | OF THE TOTAL NET ASSETS REPORTED ON LINE 33, THE BOARD HAS DESIGNATED $10,364,152 FOR THE CONSTRUCTION OF A NEW BUILDING FOR THE ORGANIZATION. |
| FORM 990, PART X, LINE 1: | OF THE CASH ACCOUNTS AT THE BEGINNING OF THE YEAR $4,899,553.00 WAS HELD FOR THE PURPOSES OF ACQUIRING FIXED ASSETS ASSOCIATED WITH THE CONSTRUCTION OF A NEW FACILITY. OF THE CASH HELD AT THE END OF THE YEAR, $2,016,613.00 WAS HELD FOR THE PURPOSES OF ACQUIRING FIXED ASSETS ASSOCIATED WITH THE CONSTRUCTION OF A NEW FACILITY. |
| FORM 990, PART X, LINE 10A: | LAND, BUILDINGS, AND EQUIPMENT AT THE END OF THE YEAR INCLUDES $10,828,371.00 OF BUILDING CONSTRUCTION IN PROGRESS. THE COST OF THE NEWLY CONSTRUCTED BUILDING ALONG WITH THE RELATED FURNITURE AND EQUIPMENT ASSETS WERE COMPLETED AND PUT INTO SERVICE IN FEBRUARY 2017. |