BETA

AIDS RESEARCH & ASSISTANCE INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AIDS RESEARCH & ASSISTANCE INSTITUTE (EIN 43-1926762)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-05-31
IRS object ID
201701519349300515
Schema version
2015v3.0
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)
Return2017-05-31T11:20:27-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN W BRISCOE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9973AddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP927280973ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431926762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIDS RESEARCH AND ASSISTANCE INSTITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIDSBusinessNameControlTxt
Phone6822140443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 179AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY DAVESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6822140443PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W BRISCOEPreparerPersonNm
PTINP00022375PTIN
Phone7145318291PhoneNum
Preparation2017-05-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY DAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 BRISTOL DRAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$205,634GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAIDSHIVAWARENESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionRESEARCH TO NATURALLY BUILD THE HUMAN IMMUNE SYSTEM AND RELIEF ASSISTANCE TOWARDS THOSE SO AFFECTEDActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$814,132PYContributionsGrantsAmt
CY Contributions Grants$176,104CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,367PYInvestmentIncomeAmt
CY Investment Income$4,148CYInvestmentIncomeAmt
PY Other Revenue$263,067PYOtherRevenueAmt
CY Other Revenue$25,382CYOtherRevenueAmt
PY Total Revenue$1,083,566PYTotalRevenueAmt
CY Total Revenue$205,634CYTotalRevenueAmt
PY Grants And Similar Paid$926,835PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$329,134CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174CYTotalFundraisingExpenseAmt
PY Other Expenses$132,103PYOtherExpensesAmt
CY Other Expenses$41,543CYOtherExpensesAmt
PY Total Expenses$1,116,381PYTotalExpensesAmt
CY Total Expenses$378,077CYTotalExpensesAmt
PY Revenues Less Expenses-$32,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$172,443CYRevenuesLessExpensesAmt
Total Assets BOY$192,106TotalAssetsBOYAmt
Total Assets EOY$19,663TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,663NetAssetsOrFundBalancesEOYAmt
MissionSUPPORTS THE REPORTING OF RESEARCH ON HIV/AIDS TREATMENTS. PROVIDES CURRENT INFORMATION ON METHODS OF TREATMENT OR NATURAL WAYS TO BOOST THE IMMUNE SYSTEM. PUBLISHES AWARENESS AND PREVENTION INFORMATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$371,655ExpenseAmt
Grant$329,134GrantAmt
DescPROVIDES LOCAL AND INTERNATIONAL RELIEF ASSISTANCE TOWARDS THOSE AFFECTED BY AIDS/HIV OR IMMUNE DEFICIENCY. RELIEF COMES IN THE FORM OF MEDICAL SUPPLIES AND NATURAL NUTRITIONALS WHICH SUPPORT AND BUILD A STRONG IMMUNE SYSTEM. FOCUS IS ON ORPHANS IN THE THIRD WORLD, SWAZILAND, MEXICO, AND SOUTH AFRICA.Desc
Total Program Service Expenses$371,655TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY DAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8172769834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1739 BRISTOL DRIVEAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY DAVES
PRESIDENT40.00Yes (X)Yes (X)$3,468$0$0
KEVIN MCCRACKIN
VICE PRESIDEYes (X)Yes (X)$0$0$0
JACKSON POPE
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,468TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$26,305FederatedCampaignsAmt
All Other Contributions$149,799AllOtherContributionsAmt
Noncash Contributions$128,025NoncashContributionsAmt
Total Contributions$176,104TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,148TotalRevenueColumnAmt
Exclusion$4,148ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SALE OF INVENTORY$39,334$39,334
CURRENCY/COMMODITY FLUCTUATIO-$13,952-$13,952
FieldValueIRS element (for citing)
Other Revenue Total$25,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,634TotalRevenueColumnAmt
Related Or Exempt Func Income$39,334RelatedOrExemptFuncIncomeAmt
Exclusion-$9,804ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$194,000TotalAmt
Program Services$194,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$135,134TotalAmt
Program Services$135,134ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,932TotalAmt
Program Services$3,814ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,239TotalAmt
Program Services$17,039ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,697TotalAmt
Program Services$7,697ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,607TotalAmt
Program Services$10,607ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,077TotalAmt
Program Services$371,655ProgramServicesAmt
Management And General$6,248ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$19,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$19,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$19,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$19,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$19,663EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$172,443ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,397,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,234,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,132CurrentTaxYearMinus1YearAmt
Current Tax Year$176,104CurrentTaxYearAmt
Total$4,649,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,397,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,234,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,132CurrentTaxYearMinus1YearAmt
Current Tax Year$176,104CurrentTaxYearAmt
Total$4,649,146TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,649,146PublicSupportTotal170Amt
Total Support$4,649,146TotalSupportAmt
Gross Receipts Rltd Activities$39,334GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$205,634TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$205,634RevenueSubtotalAmt
Total Revenue Per Form990$205,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$378,077TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$378,077ExpensesSubtotalAmt
Total Expenses Per Form990$378,077TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN -PROGRAM SERVICESFOOD$128,025
AFRICAPROGRAM SERVICESNUITRITIONAL$7,109
FieldValueIRS element (for citing)
Subtotal Spent$135,134SubtotalSpentAmt
Total Spent$135,134TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANREDUCE MALNUTRITION$128,025FOODFMV
AFRICA$7,109WIRE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2REGULAR UPDATES (INCLUDING DISTRIBUTION REPORTS) REQUIRED AND IN SOME CASES PERIODIC FIELD INVESTIGATIONS CONDUCTED. US GOVERNMENT WATCHLIST REVIEWED PRIOR TO DISTRIBUTION TO ENSURE THAT NO GRANTS ARE MADE TO BANNED AGENCIES OR INDIVIDUALS.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN - 128,025 0 AFRICA 7,109 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL MEDICALBusinessNameLine1Txt
Business Name Line2AKA CHILDREN'S FEEDING NETWORKBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1193AddressLine1Txt
CityFENTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63020ZIPCd
FieldValueIRS element (for citing)
Recipient EIN480971077RecipientEIN
Cash Grant$194,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SHEILA PERRY
AUNTINLAW$1,731WEBSITE MAINTfalse
WENDY SELVIG
SISTERINLAW$2,200MARKETING/SHIPPINGfalse

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOODDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$128,025NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4BSOUTH AFRICA
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF TAX RETURN PROVIDED TO ALL BOARD MEMBERS FOR A REVIEW PRIOR TO SUBMISSION TO TAXING AUTHORITIES
FORM 990, PAGE 6, PART VI, LINE 12CDISCLOSURES REQUIRED AT BOARD OF DIRECTORS MEETINGS
FORM 990, PAGE 6, PART VI, LINE 15AINTERNET SURVEY OF OTHER PERSONS WORKING IN SIMILAR CAPACITY LOCALLY CONDUCTED. APPROVED BY BOARD OF DIRECTORS, TWO OF WHOM ARE INDEPENDENT.
FORM 990, PAGE 6, PART VI, LINE 15BINTERNET SURVEY OF OTHER PERSONS WORKING IN SIMILAR CAPACTIY LOCALLY CONDUCTED. APPROVED BY THE BOARD OF DIRECTORS, TWO OF WHOM ARE INDEPENDENT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICTY AND FINANCIAL STATEMENTS ARE VAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.ORG

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.