BETA

PROSPECT SILICON VALLEY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROSPECT SILICON VALLEY (EIN 27-0220018)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349306141
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)
Return2017-05-15T12:43:51-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463781405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DB OLSEN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 YGNACIO VALLEY RD SUITE 328AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270220018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROSPECT SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROSBusinessNameControlTxt
Phone4082739224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 LAS PLUMASAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH COXPersonNm
Person TitleCEOPersonTitleTxt
Phone4082739224PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON OLSENPreparerPersonNm
PTINP00367469PTIN
Phone9259338900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH COXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 LAS PLUMASAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$974,432GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROSPECTSV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER INNOVATION AND POSITIVE SOCIAL IMPACT THROUGH TECHNOLOGY DEMONSTRATION SUPPORT AND COMMUNITY PARTNERSHIP TOWARD SUSTAINABLE URBAN SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$675,944PYContributionsGrantsAmt
CY Contributions Grants$454,524CYContributionsGrantsAmt
PY Program Service Revenue$406,100PYProgramServiceRevenueAmt
CY Program Service Revenue$500,580CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$2,000PYOtherRevenueAmt
CY Other Revenue$19,327CYOtherRevenueAmt
PY Total Revenue$1,084,044PYTotalRevenueAmt
CY Total Revenue$974,432CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$580,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,271CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,239CYTotalFundraisingExpenseAmt
PY Other Expenses$576,027PYOtherExpensesAmt
CY Other Expenses$609,593CYOtherExpensesAmt
PY Total Expenses$1,156,036PYTotalExpensesAmt
CY Total Expenses$1,300,864CYTotalExpensesAmt
PY Revenues Less Expenses-$71,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$326,432CYRevenuesLessExpensesAmt
Total Assets BOY$438,581TotalAssetsBOYAmt
Total Assets EOY$375,538TotalAssetsEOYAmt
Total Liabilities BOY$125,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS REFLECTED IN THE AMENDED AND RESTATED ARTICLES OF INCORPORATION FILED IN MARCH 2015, PROSPECT SILICON VALLEY ("PROSPECTSV") IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.A PRIMARY PURPOSE OF PROSPECTSV IS TO SUPPORT AND ASSIST THE CITY OF SAN JOSE, CALIFORNIA IN OPERATING THE CLEAN TECH DEMONSTRATION CENTER AT THE ENVIRONMENTAL INNOVATION CENTER AND TO DEVELOP, IMPLEMENT, AND SUPPORT DEMONSTRATION AND COMMERCIALIZATION ACTIVITIES FOR CLEAN TECH AND OTHER EMERGING TECHNOLOGIES IN THE CITY OF SAN JOSE, CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$832,535ExpenseAmt
Revenue$500,580RevenueAmt
DescPROSPECTSV IS A NON-PROFIT COMMERCIALIZATION CATALYST ASSISTING EMERGING TECHNOLOGY COMPANIES WITH A PATHWAY TO MARKET, BRINGING HIGH-IMPACT SOLUTIONS FORWARD IN THE BAY AREA. PROSPECTSV'S TEAM OF HIGHLY QUALIFIED TECHNICAL AND MARKET EXPERTS ASSIST STARTUPS WITH A SUITE OF COMMERCIALIZATION SERVICES, AND COLLABORATES WITH BAY AREA ENVIRONMENT AND OVERALL QUALITY OF LIFE. DRAWING TOGETHER THE GOVERNMENT, BUSINESS AND INSTITUTIONAL LEADERSHIP INTO COLLABORATIVE PARTNERSHIP, THE PROSPECTSV TEAM DEVELOPS LOCAL INITIATIVES WITH AN AIM TOWARD GLOBAL IMPACT. TO LEARN MORE VISIT WWW.PROSPECTSV.ORG.BUILDINGS:OUR STRATEGY IS STRAIGHTFORWARD: LAUNCH A BAY AREA PLATFORM OF PUBLIC AND PRIVATE BUILDING PARTNERS TO HELP COMPANIES COMMERCIALIZE INNOVATIVE BUILDING SOLUTIONS, AND HELP POSITION THEM FOR INVESTMENT AND MARKET READINESS. THE APPROACH IS AIMED AT PROVIDING USE CASES FOR ESTABLISHED TECHNOLOGY COMPANIES AS WELL AS START-UPS. THE PLAN INCLUDES FORMING A REGIONAL PORTFOLIO OF COMMERCIAL-SCALE BUILDINGS AND PILOT SITES TO PROVIDE EMERGING COMPANIES UNIQUE OPPORTUNITIES FOR EARLY DEMONSTRATION AND FIELD TRIALS.TRANSPORTATION:TECHNOLOGY IS CHANGING THE WAY WE ACCESS, USE, AND PERCEIVE MOBILITY. THE ADVENT OF HIGH-PERFORMANCE ELECTRIC VEHICLES, CONNECTED VEHICLES, AUTONOMY, AND THE SHARED ECONOMY ARE TRANSFORMING TRANSPORTATION GLOBALLY. PROSPECT SILICON VALLEY, WORKING WITH PRIVATE SECTOR PARTNERS AND LOCAL COMMUNITIES, ARE BUILDING AN INNOVATIVE PUBLIC-PRIVATE PARTNERSHIP THAT WILL USHER IN THE NEXT GENERATION OF TRANSPORTATION TECHNOLOGY, AND OFFER TRULY UNIQUE PLATFORMS FOR INNOVATION AT THE LAB, FIELD, AND COMMUNITY SCALE.BACC:THE BAY AREA CLIMATE COLLABORATIVE (BACC), A PROGRAM OF PROSPECT SILICON VALLEY, IS A PUBLIC-PRIVATE INITIATIVE ESTABLISHED BY BUSINESS AND CIVIC LEADERS IN 2009 TO ACCELERATE THE CLEAN ENERGY IMPLEMENTATION. BACC PROGRAMS HAVE COMMITTED OVER 100 MILLION LBS CO2 AVOIDED OVER THE NEXT 10 YEARS THROUGH ITS MARKET ORIENTED INIATIVES. BACC INITIATIVES INCLUDE FACILITATING THE DEPLOYMENT OF 140 ELECTRIC FLEET VEHICLES, OVER 150 EV CHARGE PORTS, 85,000 LED STREET LIGHTS, AND DEVELOPING INNOVATIVE PROGRAMS SUCH AS ENERGIZE SCHOOLS. ANCHOR PARTNERS INCLUDE THE SILICON VALLEY LEADERSHIP GROUP, BANK OF AMERICA, PG&E, ENVIRONMENTAL DEFENSE FUND, MAJOR CLEAN ENERGY INDUSTRY PARTNERS, AND LOCAL GOVERNMENTS REPRESENTING OVER 70 PERCENT OF THE BAY AREA POPULATION. FOR MORE INFORMATION ON THE BACC, PLEASE VISIT WWW.BACLIMATE.ORG.Desc
Total Program Service Expenses$832,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUTH COXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059066159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 LAS PLUMASAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GORDON HO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL WU
BOARD MEMBER1.00Yes (X)$0$0$0
VIJAY SAMMETA
BOARD MEMBER1.00Yes (X)$0$0$0
RICK HUTCHINSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIM WALESH
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
DOUG DAVENPORT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$180,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$424,500FundraisingAmt
All Other Contributions$30,024AllOtherContributionsAmt
Total Contributions$454,524TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE525990$381,528$381,528
OTHER PROGRAM FEES525990$119,052$119,052
FieldValueIRS element (for citing)
Total Program Service Revenue$500,580TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,327FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$424,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,327TotalRevenueColumnAmt
Exclusion$19,327ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$974,432TotalRevenueColumnAmt
Related Or Exempt Func Income$500,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,328ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Program Services$180,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$442,473TotalAmt
Program Services$282,983ProgramServicesAmt
Management And General$108,876ManagementAndGeneralAmt
Fundraising$50,614FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,634TotalAmt
Program Services$10,984ProgramServicesAmt
Management And General$11,476ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,164TotalAmt
Program Services$34,511ProgramServicesAmt
Management And General$7,308ManagementAndGeneralAmt
Fundraising$3,345FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$245,261TotalAmt
Program Services$195,571ProgramServicesAmt
Management And General$48,584ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,821TotalAmt
Program Services$1,766ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$367,613TotalAmt
Program Services$100,330ProgramServicesAmt
Management And General$267,283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$42,994$23,633$19,361
SUPPLIES$3,407$2,757$650
INDIRECT COSTS-$51,503-$51,503

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,300,864TotalAmt
Program Services$832,535ProgramServicesAmt
Management And General$412,090ManagementAndGeneralAmt
Fundraising$56,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,499BOYAmt
EOY$107,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,436BOYAmt
EOY$264,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,879BOYAmt
EOY$2,809EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$767BOYAmt
EOY$767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,581BOYAmt
EOY$375,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,820BOYAmt
EOY$127,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,820BOYAmt
EOY$127,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,198BOYAmt
EOY$208,007EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,563BOYAmt
EOY$40,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,761BOYAmt
EOY$248,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,581BOYAmt
EOY$375,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$326,432ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$262,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$230,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,944CurrentTaxYearMinus1YearAmt
Current Tax Year$454,524CurrentTaxYearAmt
Total$1,548,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$230,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$675,944CurrentTaxYearMinus1YearAmt
Current Tax Year$454,524CurrentTaxYearAmt
Total$1,548,864TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,548,864PublicSupportTotal170Amt
Total Support$1,548,864TotalSupportAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$443,827GrossReceiptsEvent1Amt
Charitable Contri Event1$424,500CharitableContriEvent1Amt
Gross Revenue Event1$19,327GrossRevenueEvent1Amt
Gross Receipts Total$443,827GrossReceiptsTotalAmt
Charitable Contributions Tot$424,500CharitableContributionsTotAmt
Gross Revenue Total Events$19,327GrossRevenueTotalEventsAmt
Net Income Summary$19,327NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUG DAVENPORTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENT REDUCTIONDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$262,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING PROVIDED TO THE BOARD AND FILING.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19IN 2015, THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 151,353. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,870. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,732. MANAGEMENT AND GENERAL EXPENSES 34,408. FUNDRAISING EXPENSES 597. TOTAL EXPENSES 75,737. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 13,659. FUNDRAISING EXPENSES 509. TOTAL EXPENSES 17,654.

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