REID SAUNDERS EVANGELISTIC ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: REID SAUNDERS EVANGELISTIC ASSOCIATION (EIN 43-1964291)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-11
IRS object ID: 201702549349300420
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-11T14:44:01-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930792674	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Doty Pruett Wilson PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	447 State Street	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	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	431964291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reid Saunders Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REID	BusinessNameControlTxt
Phone	5035817394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4275	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Reid Saunders	PersonNm
Person Title	President	PersonTitleTxt
Phone	5035847394	PhoneNum
Signature	2017-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tyson Pruett CPA PFS	PreparerPersonNm
PTIN	P00016217	PTIN
Phone	5033629152	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.76.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-11	IPDt
IP Tm	14:43:59	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B3E1DD09818EDE4B272097D2CDCE8ECEFE876410	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1E4CEDF9D4EBA4F26AA02BC901FF5EC0C0A854EF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Reid Saunders	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4275	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$822,603	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.reidsaunders.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	non profit	OtherOrganizationDsc
Formation	2002	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	RSA is spreading the message of the cross through humanitarian and missions projects	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	159	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,043,890	PYContributionsGrantsAmt
CY Contributions Grants	$815,018	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$161	CYInvestmentIncomeAmt
PY Other Revenue	$291	PYOtherRevenueAmt
CY Other Revenue	-$9,321	CYOtherRevenueAmt
PY Total Revenue	$1,044,181	PYTotalRevenueAmt
CY Total Revenue	$805,536	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,559	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,826	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$268,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$381,846	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,037	PYOtherExpensesAmt
CY Other Expenses	$431,354	CYOtherExpensesAmt
PY Total Expenses	$657,413	PYTotalExpensesAmt
CY Total Expenses	$885,026	CYTotalExpensesAmt
PY Revenues Less Expenses	$386,768	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$446,978	TotalAssetsBOYAmt
Total Assets EOY	$360,079	TotalAssetsEOYAmt
Total Liabilities BOY	$15,204	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$431,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$352,284	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RSA is taking the message of the cross to the ends of the earth through humanitarian aid for the needy, building up the body of christ, reaching communities through festivals, utilizing teams in missions, equipping for evangelism, and targeting unreachable people.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$109,510	ExpenseAmt
Desc	Nextstudy - An online follow-up program that connects churches with new believers; helps new believers with ongoing education; converts volunteers into partners and donors; and improves donor relationships and fundraising.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$118,744	ExpenseAmt
Desc	Haiti and the dominican republic - RSA held an outreach in the cities of Ounaminthe, Haiti and Dajabon, dominican republic. There were two citywide festivals including music, dramas, kid-zone activties, bmx bike demonstrations, entertainment for the whole family and the gospel presentation. Team carried out presentations at 14 schools, two prisons, orphanages, city parks, and numberous churches. Leadership training was provided to 400 counselors. During the outreach, a team of 60 ministered to more than 900 patients in medical clinics, dispensed medicine and eyeglasses, delivered 700 packets of personal hygiene supplies to prisoners and children in poverty, and distributed 543 articles of clothing. The gospel was presented to an estimated 70,000 people. Nearly 12,000 people made decisions to follow christ.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,725	ExpenseAmt
Desc	Myanmar - RSA carried out a trip to Mandalay, Myanmar. Many people at the outreach events and festivals had never heard the name of Jesus Christ. The team was in Mandalay and they shared the good news of jesus christ with 16,761 people with more than 2,217 making the decision for christ. The gospel was presented to a capcity crowd on the final night of the international gospel music festival with a large number responding to the invitation. Local pastors were trained during a 3 day conference. During the week, team members ministered to children in schools and an orphanage. Clothing was distributed to needy children in an orphanage and in poorest neighborhoods. Community outreach meetings at local churches drew hundreds of people from the surrounding streets whenever the bmx riders started performing.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$327,031	ExpenseAmt
Grant	$71,826	GrantAmt
Desc	Funds given to great harvest bible college to help pay for students to attain one and three year degrees throughout south asia. These funds also help pay for learning supplies and building materials for the school.cambodia - RSA held the first-ever festival in Sisophon, where less than one percent of the population are followers of Jesus. Close to 15,000 people heard for the first time the message of salavation and 549 of them made decisions to follow Jesus. The team met the governor of the providence and brought the city more than 1,000 gallons of pure drinking water, as they were in a terrible drought. The team also held a festival right in the middle of a huge carnival and market in Siem Reap.Together - RSA had the honor of being part of the together 2016 rally that took place on July 16 at the national mall in Washington, DC. An estimated 500,000 people of all ages and many denominations from around the united states and several foreign countries came together in the name of Jesus, unified in prayer and worship.Guatemela - RSA took a team of eight to various remote places in the mountains of Guatemala, visiting the villages of Milpas Altas July 17-24. The team helped feed 75 children at a feeding center, went door-to-door visiting families, distributed more than 300 pieces of clothing and shoes and shared about jesus at an elementary and middle school. The team partnered with another ministry to provide breakfast, medical care and the gospel and prayed with about 50 people in the garbage dump in the city of Chimaltenango. The team gave out free medicines, vitamins and pain killers. In all, the team ministered to 580 people and treated 185 at the medical clinics.Carries out and continued activities related to future team trips and past team trips.Malawi - Between August 12 and 22, RSA held a festival in the city of Zomba, where an estimated 15,000 people were reached with the gospel, and over 4,000 of them surrendered to Christ. Many of those same people were seen in churches for the very first time. This trip was a partnership with another like minded organization. In a unified effort, over 700 Malawi churches worked together from August 5 through 24 to hold various evangelistic events in five of the largest cities in Malawi.Moldova/Ukrane - RSA teamed up with another like minded organiation to preach the gospel to the poeple of Moldova and UIkraine October 13-20. The team spent seven days in both Moldova and Ukrane to minister in six cities through 54 Events. They served a wide variety of people from varying backgrounds. The total number of people reached with the gospel was 5,500 and there were 1,735 decisions for Christ.Festivals - RSA presented the gospel message at Christian music festivals that takes place in different places in the United States. These festivals range in attendance from 4,000 to 10,000 attendees. Sewing team ministry - RSA has a group of women that donate time and material to sew dresses and shorts for poor children. These are taken on mission trips and given out in the poorest communities as part of the organization's outreach program. These dresses often open up the way for ministry to take place.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$327,031	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$71,826	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$660,010	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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	0	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	10	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reid Saunders Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5035817394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4275	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Justin Greene
Director	5.00	Yes (X)	$0	$0	$0
Brad Layland
Director	5.00	Yes (X)	$0	$0	$0
Scott Mansur
Director	5.00	Yes (X)	$0	$0	$0
Laura Morett
Director	5.00	Yes (X)	$0	$0	$0
Mike SMith
director	5.00	Yes (X)	$0	$0	$0
Rich Valette
director	5.00	Yes (X)	$0	$0	$0
Dan Hill
Secretary	5.00		$0	$0	$0	Yes (X)
Paul Null
Chairman	10.00		$12,000	$0	$0	Yes (X)
Reid Saunders
President	40.00		$80,661	$0	$5,520	Yes (X)
Brett Butcher
Executive Director	40.00		$75,664	$0	$5,514	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,034	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$74,407	FundraisingAmt
All Other Contributions	$740,611	AllOtherContributionsAmt
Total Contributions	$815,018	TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$161	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$161	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$161	TotalRevenueColumnAmt
Exclusion	-$161	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,035	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,407	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,023	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,988	TotalRevenueColumnAmt
Exclusion	-$7,988	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,550	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,883	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,333	TotalRevenueColumnAmt
Exclusion	-$1,333	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$805,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,482	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,767	TotalAmt
Program Services	$1,767	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$70,059	TotalAmt
Program Services	$70,059	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,359	TotalAmt
Program Services	$132,560	ProgramServicesAmt
Management And General	$17,186	ManagementAndGeneralAmt
Fundraising	$29,613	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$181,792	TotalAmt
Program Services	$80,317	ProgramServicesAmt
Management And General	$74,699	ManagementAndGeneralAmt
Fundraising	$26,776	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,885	TotalAmt
Program Services	$1,391	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt
Fundraising	$603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,810	TotalAmt
Program Services	$11,795	ProgramServicesAmt
Management And General	$1,719	ManagementAndGeneralAmt
Fundraising	$4,296	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Management And General	$1,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,160	TotalAmt
Management And General	$3,160	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,582	TotalAmt
Program Services	$9,614	ProgramServicesAmt
Management And General	$12,804	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,932	TotalAmt
Program Services	$3,031	ProgramServicesAmt
Fundraising	$3,901	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,932	TotalAmt
Program Services	$8,170	ProgramServicesAmt
Management And General	$3,202	ManagementAndGeneralAmt
Fundraising	$2,560	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,561	TotalAmt
Program Services	$8,035	ProgramServicesAmt
Management And General	$17,980	ManagementAndGeneralAmt
Fundraising	$1,546	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,332	TotalAmt
Program Services	$110,284	ProgramServicesAmt
Management And General	$794	ManagementAndGeneralAmt
Fundraising	$2,254	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,155	TotalAmt
Program Services	$145	ProgramServicesAmt
Management And General	$2,010	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,104	TotalAmt
Management And General	$7,104	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,580	TotalAmt
Program Services	$1,290	ProgramServicesAmt
Management And General	$1,290	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Outreach and Festivals	$214,274	$214,099	$175	$0
Equipment Rent	$3,695	$739	$1,478	$1,478
Bank Fees	$3,636	$1,159	$1,112	$1,365
dues and subscriptions	$3,175	$3,175	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,136	TotalAmt
Program Services	$2,380	ProgramServicesAmt
Management And General	$2,612	ManagementAndGeneralAmt
Fundraising	$1,144	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$885,026	TotalAmt
Program Services	$660,010	ProgramServicesAmt
Management And General	$149,316	ManagementAndGeneralAmt
Fundraising	$75,700	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,022	BOYAmt
EOY	$178,552	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$285,393	BOYAmt
EOY	$141,961	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$472	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91	BOYAmt
EOY	$13	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,372	BOYAmt
EOY	$39,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$446,978	BOYAmt
EOY	$360,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,204	BOYAmt
EOY	$7,795	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,204	BOYAmt
EOY	$7,795	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,154	BOYAmt
EOY	$159,334	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,620	BOYAmt
EOY	$192,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$431,774	BOYAmt
EOY	$352,284	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$446,978	BOYAmt
EOY	$360,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,490	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$719,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,043,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,017	CurrentTaxYearAmt
Total	$3,781,260	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$719,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,043,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,017	CurrentTaxYearAmt
Total	$3,781,260	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,781,260	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,585	CurrentTaxYearAmt
Total	$18,038	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$719,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,054,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,602	CurrentTaxYearAmt
Total	$3,799,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99530	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,390	OtherCostOrOtherBasisAmt
Book Value	$11,390	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,833	OtherCostOrOtherBasisAmt
Depreciation	$18,309	DepreciationAmt
Book Value	$8,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,000	OtherCostOrOtherBasisAmt
Depreciation	$4,833	DepreciationAmt
Book Value	$19,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,081	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	India	RegionTxt
Purpose Of Grant	support college	PurposeOfGrantTxt
Cash Grant	$70,059	CashGrantAmt
Manner Of Cash Disbursement	cash/wires	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	the grantees must fill out an application to receive funds. The applications are then screened by the board and must have board approval. Members visit the site to ensure that the funds are being used for what was authorized.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dessert Banquet	Event1Nm
Gross Receipts Event1	$62,052	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,052	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,390	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,821	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,578	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$18,390	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,355	CharitableContriEvent2Amt
Gross Revenue Event2	$6,035	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,234	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$80,442	GrossReceiptsTotalAmt
Charitable Contributions Tot	$74,407	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,035	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,390	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,821	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,812	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,023	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,988	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Form 990 is given to board members for review before the return is filed
Form 990, Part VI, Section B, line 12c	The organization regularly asks questions regarding conflict of interest at its board meetings. In addition, a board member is required to disclose a conflict if that member believes one exists.
Form 990, Part VI, Section B, line 15	Board compensation comittee researches comparable compensation. executive appraisal committee reviews performance. Salarie recommendations are made. Board approves recommendation.
Form 990, Part VI, Section C, line 19	documents are made available to the public upon request