PRECEPT MINISTRIES OF REACH OUT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRECEPT MINISTRIES OF REACH OUT INC (EIN 62-0841438)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201721329349302822
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T10:52:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621046406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 OLAN MILLS DRIVE | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37421 | 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 | 620841438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECEPT MINISTRIES OF REACH OUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREC | BusinessNameControlTxt |
| Phone | 4238926814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 182218 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ARTHUR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6158926814 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN KRECH | PreparerPersonNm |
| PTIN | P00296357 | PTIN |
| Phone | 4237560052 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 09:56:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 503DD43EE71C66DA1E441153CEFA788F8434D369 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86D1092BE2C5C7E13EB7264D7B34F77C814FB26A | 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 | DAVID ARTHUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 NOAH REID RD | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,825,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRECEPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS AND EDUCATIONAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,168,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,410,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $604,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $527,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,373,626 | PYOtherRevenueAmt |
| CY Other Revenue | $3,656,404 | CYOtherRevenueAmt |
| PY Total Revenue | $12,165,754 | PYTotalRevenueAmt |
| CY Total Revenue | $11,626,104 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,040,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,289,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,974,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,168,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $719,396 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $476,415 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,669,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,413,969 | PYOtherExpensesAmt |
| CY Other Expenses | $4,611,506 | CYOtherExpensesAmt |
| PY Total Expenses | $13,149,004 | PYTotalExpensesAmt |
| CY Total Expenses | $13,546,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$983,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,919,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,679,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,700,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $497,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $438,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,181,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,261,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ESTABLISH PEOPLE IN GOD'S WORD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,585,613 | ExpenseAmt |
| Revenue | $3,559,322 | RevenueAmt |
| Desc | PRECEPT UPON PRECEPT: THE USE OF PRINTED MATERIALS, RADIO, TELEVISION, AND THE INTERNET TO PROMOTE AND CONDUCT PRECEPT BIBLE STUDIES. WE ESTIMATE THE REACH TO BE SEVERAL MILLION CONSUMERS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,391 | ExpenseAmt |
| Revenue | $527,510 | RevenueAmt |
| Desc | WORKSHOPS AND CONFERENCES CONSIST OF TRAINING INDIVIDUALS IN THE PRECEPT METHOD OF BIBLE STUDY AND THE CONDUCTING OF TOPICAL CONFERENCES, 307,585 TRAINED ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,233,222 | ExpenseAmt |
| Grant | $2,289,278 | GrantAmt |
| Desc | INTERNATIONAL MINISTRY PROGRAM CONSISTS OF SUPPORTING SERVICES FOR INDIGENOUS MISSIONARIES AND PRECEPT BIBLE STUDY GROUPS IN FOREIGN COUNTRIES. NEARLY 180 COUNTRIES, TRANSLATED INTO 70 LANGUAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,753,226 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 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 | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 103 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | Yes (1) | 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 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON SILVIOUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4238926814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 NOAH REID ROAD | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACK ARTHUR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY ARTHUR | ||||||
| BOARD MEMBER | 40.00 | Yes (X) | $126,697 | $0 | $7,173 | |
| REBECCA PRICE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISS CLONINGER III | ||||||
| CHAIR OF NOM & GOV | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GUISE | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARY HUMPHRIES | ||||||
| CHAIRMAN OF COMPENSATION | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STRAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN CRONE | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE DELACY | ||||||
| EXECUTIVE VP, PRECEPT PUB PRODUCTS | 40.00 | $154,803 | $0 | $8,571 | Yes (X) | |
| DAVEY SOLOMON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $152,160 | $0 | $25,539 | Yes (X) | |
| DAVID ARTHUR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $171,499 | $0 | $25,782 | Yes (X) | |
| JOHN HOSSLER | ||||||
| CHIEF MISSION OFFICER | 40.00 | $162,480 | $0 | $26,042 | Yes (X) | |
| STEVE REITER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $163,426 | $0 | $25,205 | Yes (X) | |
| ELAINE WATKINS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $127,572 | $0 | $26,042 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UPS | |||||
| LOCKBOX 577 | CAROL STREAM | IL | 601320577 | SHIPPING SERVICES | $257,415 |
| DOUGLAS SHAW & ASSOCIATES | |||||
| 1717 PARK STREET SUITE 300 | NAPERVILLE | IL | 60563 | FUNDRAISING COUNSEL | $251,808 |
| BELAIRE CATERING | |||||
| PO BOX 25339 | CHATTANOOGA | TN | 37422 | CATERING | $214,306 |
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING EXPENSE | $206,057 |
| DIVERSIFIED PRINTING | |||||
| 3721 POWERS COURT | CHATTANOOGA | TN | 37416 | PRINTING | $191,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $983,502 | FundraisingAmt |
| All Other Contributions | $6,426,740 | AllOtherContributionsAmt |
| Noncash Contributions | $467,368 | NoncashContributionsAmt |
| Total Contributions | $7,410,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS AND CONFERENC | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $527,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $527,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,562 | TotalRevenueColumnAmt |
| Exclusion | $37,562 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,236 | TotalRevenueColumnAmt |
| Exclusion | $163,236 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,532 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,532 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,532 | TotalRevenueColumnAmt |
| Exclusion | $22,532 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $684 | SecuritiesAmt |
| Other | $4,930 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$684 | SecuritiesAmt |
| Other | -$4,930 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,614 | TotalRevenueColumnAmt |
| Exclusion | -$5,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $983,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,686 | TotalRevenueColumnAmt |
| Exclusion | -$88,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,440,319 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,104,864 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,335,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,335,455 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $223,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,626,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,086,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,030 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,278 | TotalAmt |
| Program Services | $2,289,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,990 | TotalAmt |
| Program Services | $683,047 | ProgramServicesAmt |
| Management And General | $366,329 | ManagementAndGeneralAmt |
| Fundraising | $153,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,460 | TotalAmt |
| Program Services | $2,526,683 | ProgramServicesAmt |
| Management And General | $930,660 | ManagementAndGeneralAmt |
| Fundraising | $491,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,310 | TotalAmt |
| Program Services | $76,219 | ProgramServicesAmt |
| Management And General | $34,699 | ManagementAndGeneralAmt |
| Fundraising | $11,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,041 | TotalAmt |
| Program Services | $409,415 | ProgramServicesAmt |
| Management And General | $94,709 | ManagementAndGeneralAmt |
| Fundraising | $36,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,049 | TotalAmt |
| Program Services | $227,277 | ProgramServicesAmt |
| Management And General | $83,496 | ManagementAndGeneralAmt |
| Fundraising | $43,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,799 | TotalAmt |
| Management And General | $22,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,930 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $26,430 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,415 | TotalAmt |
| Fundraising | $476,415 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,229 | TotalAmt |
| Program Services | $1,156,929 | ProgramServicesAmt |
| Management And General | $132,354 | ManagementAndGeneralAmt |
| Fundraising | $55,946 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,848 | TotalAmt |
| Program Services | $1,123,380 | ProgramServicesAmt |
| Management And General | $75,869 | ManagementAndGeneralAmt |
| Fundraising | $275,599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,768 | TotalAmt |
| Program Services | $187,768 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,465 | TotalAmt |
| Program Services | $493,683 | ProgramServicesAmt |
| Management And General | $75,590 | ManagementAndGeneralAmt |
| Fundraising | $97,192 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,296 | TotalAmt |
| Program Services | $234,282 | ProgramServicesAmt |
| Fundraising | $1,014 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,313 | TotalAmt |
| Program Services | $175,576 | ProgramServicesAmt |
| Management And General | $90,034 | ManagementAndGeneralAmt |
| Fundraising | $6,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,348 | TotalAmt |
| Management And General | $158,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TV AND RADIO AIRTIME | $91,346 | $91,346 | ||
| MISCELLANEOUS EXPENSE | $53,912 | $28,627 | $12,610 | $12,675 |
| PROFESSIONAL DEVELOPMEN | $51,443 | $46,215 | $1,799 | $3,429 |
| TAXES AND LICENSES | $21,809 | $1 | $17,804 | $4,004 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,546,049 | TotalAmt |
| Program Services | $9,753,226 | ProgramServicesAmt |
| Management And General | $2,123,530 | ManagementAndGeneralAmt |
| Fundraising | $1,669,293 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,945,437 | BOYAmt |
| EOY | $6,019,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948 | BOYAmt |
| EOY | $13,157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,262 | BOYAmt |
| EOY | $174,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,432 | BOYAmt |
| EOY | $159,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,330,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,317,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,680 | BOYAmt |
| EOY | $2,012,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,625 | BOYAmt |
| EOY | $251,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853 | BOYAmt |
| EOY | $6,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,224 | BOYAmt |
| EOY | $63,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,679,461 | BOYAmt |
| EOY | $8,700,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,582 | BOYAmt |
| EOY | $265,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,396 | BOYAmt |
| EOY | $158,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,978 | BOYAmt |
| EOY | $438,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,163,573 | BOYAmt |
| EOY | $8,116,318 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,910 | BOYAmt |
| EOY | $145,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,181,483 | BOYAmt |
| EOY | $8,261,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,679,461 | BOYAmt |
| EOY | $8,700,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,919,945 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,462,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,992,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,167,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,168,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,410,242 | CurrentTaxYearAmt |
| Total | $42,201,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,347,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,473,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,833,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,440,319 | CurrentTaxYearAmt |
| Total | $25,025,256 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,809,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,465,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,098,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,001,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,850,561 | CurrentTaxYearAmt |
| Total | $67,226,602 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,768,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,219 | CurrentTaxYearAmt |
| Total | $3,051,649 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,768,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,219 | CurrentTaxYearAmt |
| Total | $3,051,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,174,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,330 | CurrentTaxYearAmt |
| Total | $1,197,268 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,330 | CurrentTaxYearAmt |
| Total | $1,197,268 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,867 | CurrentTaxYearAmt |
| Total | $907,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,080,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,927,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,425,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,297,758 | CurrentTaxYearAmt |
| Total | $69,331,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01700 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,759 | OtherCostOrOtherBasisAmt |
| Book Value | $63,759 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,727,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,962,250 | DepreciationAmt |
| Book Value | $1,765,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,539,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,355,593 | DepreciationAmt |
| Book Value | $183,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,012,950 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $6,113 |
| LIABILITY FOR SELF-INSURANCE | $68,941 |
| ACCRUED PAYROLL AND WITHHOLDINGS | $83,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,913 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,714,790 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $88,686 | OtherRevenueAmt |
| Revenue Not Reported | $88,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,626,104 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,626,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,634,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $88,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,546,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,546,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING INCOME 88,686. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING INCOME 88,686. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND CARIBBEAN | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $208,093 |
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $113,594 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $128,342 |
| NORTH AMERICA EXCLUDING UNITED STATES | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $59,551 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $521,200 |
| SOUTH AMERICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $610,704 |
| SOUTH ASIA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $126,094 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM, FUND-RAISING, G&A | CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $231,225 |
| EUROPE - INCLUDING ICELAND AND GREENLAND | 0 | 0 | PROGRAM, FUNDRAISING, G & A | TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | $527,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,998,803 | SubtotalSpentAmt |
| Continuation Spent | $527,481 | ContinuationSpentAmt |
| Total Spent | $2,526,284 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA (COLOMBIA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $21,480 | WIRE TRANSFER |
| SOUTH AMERICA (BRAZIL) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $394,852 | WIRE TRANSFER |
| NORTH AMERICA (CANADA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $59,551 | WIRE TRANSFER |
| EUROPE - INCLUDING ICELAND GREENLAND (ITALY) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $11,430 | WIRE TRANSFER |
| EUROPE (SCOTLAND) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $993 | WIRE TRANSFER |
| SOUTH ASIA (INDIA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $96,794 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA (SOUTH AFRICA) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $66,200 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC (HONG KONG) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $5,134 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC (TAIWAN) | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $14,080 | WIRE TRANSFER |
| EUROPE INCLUDING ICELAND AND GREENLAND UK ENGLAND | CLASSES, WORKSHOPS, CONFERENCES, CAMPS | $23,755 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA (ISRAEL) | CLASSES, WORKSHOPS, CONFERENCES | $44,460 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA (SOUTH AFRICA) | CLASSES, WORKSHOPS,CONFERENCES | $102,385 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN (BAHMAMAS) | CLASSES, WORKSHOPS, CONFERENCES | $29,444 | WIRE TRANSFER |
| EUROPE - INCLUDING ICELAND GREENLAND (FINLAND) | CLASSES, WORKSHOPS, CONFERENCES | $1,895 | WIRE TRANSFER |
| EUROPE - INCLUDING ICELAND GREENLAND (GERMANY) | CLASSES, WORKSHOPS, CONFERENCES | $1,625 | WIRE TRANSFER |
| EUROPE - INCLUDING ICELAND GREENLAND (ITALY) | CLASSES, WORKSHOPS, CONFERENCES | $24,966 | WIRE TRANSFER |
| EUROPE - INCLUDING ICELAND GREENLAND (ROMANIA) | CLASSES, WORKSHOPS, CONFERENCES | $128,691 | WIRE TRANSFER |
| EUROPE - INCLUDING ICELAND GREENLAND (N IRELAND) | CLASSES, WORKSHOPS, CONFERENCES | $57,980 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA (ISRAEL) | CLASSES, WORKSHOPS, CONFERENCES | $18,008 | WIRE TRANSFER |
| RUSSIA AND NEIGBORING STATES | CLASSES, WORKSHOPS, CONFERENCES | $384,580 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN (GUATEMALA) | CLASSES, WORKSHOPS, CONFERENCES | $40,658 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CLASSES, WORKSHOPS, CONFERENCES | CENTRAL AMERICA AND THE CARIBBEAN | 5 | $137,990 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | EAST ASIA AND THE PACIFIC | 2 | $94,381 | WIRE TRANSFER |
| TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | - INCLUDING GREENLAND AND ICELAND | 9 | $276,146 | WIRE TRANSFER |
| TOURS, CLASSES, WORKSHOPS, CONFERENCES & CAMPS | MIDDLE EAST AND NORTH AFRICA | 2 | $65,874 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | RUSSIA AND NEIGHBORING STATES | 7 | $136,620 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | SOUTH AMERICA | 12 | $194,372 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | SOUTH ASIA | 2 | $29,300 | WIRE TRANSFER |
| CLASSES, WORKSHOPS, CONFERENCES | SUB-SAHARAN AFRICA | 1 | $62,640 | WIRE TRANSFER |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING COUNSEL | 0 | $870,274 | $206,057 | $664,217 |
| DOUGLAS SHAW & ASSOCIATES | ||||||||
| 1717 PARK STREET SUITE 300 | NAPERVILLE | IL | 60563 | FUNDRAISING COUNSEL | 0 | $843,435 | $251,808 | $591,627 |
| WESTFALL SPEAKERS LLC | ||||||||
| 400 MAIN STREET SUITE 210 | FRANKLIN | TN | 37064 | DONOR EVENT MANAGEMENT | 0 | $0 | $5,250 | -$5,250 |
| WEALTHENGINE | ||||||||
| PO BOX 674398 | DETROIT | MI | 482674398 | FUNDRAISING COUNSEL | 0 | $0 | $13,300 | -$13,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,713,709 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $476,415 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,237,294 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING CHATTANOOGA | Event1Nm |
| Gross Receipts Event1 | $335,276 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $335,276 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $26,760 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL CHATTANOOGA | Event2Nm |
| Gross Receipts Event2 | $285,426 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,426 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $61,926 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $362,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $362,800 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $983,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $983,502 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $88,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,686 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETE DELACY | ||||||||||||||
| EXECUTIVE VP, PRECEPT PUB PRODUCTS | $154,803 | $0 | $0 | $0 | $0 | $0 | $7,841 | $0 | $730 | $0 | $163,374 | $0 | $0 | $0 |
| DAVEY SOLOMON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,160 | $0 | $0 | $0 | $0 | $0 | $7,819 | $0 | $17,720 | $0 | $177,699 | $0 | $0 | $0 |
| DAVID ARTHUR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $171,499 | $0 | $0 | $0 | $0 | $0 | $3,585 | $0 | $22,197 | $0 | $197,281 | $0 | $0 | $0 |
| JOHN HOSSLER | ||||||||||||||
| CHIEF MISSION OFFICER | $162,480 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,042 | $0 | $188,522 | $0 | $0 | $0 |
| STEVE REITER | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,426 | $0 | $0 | $0 | $0 | $0 | $6,174 | $0 | $19,031 | $0 | $188,631 | $0 | $0 | $0 |
| ELAINE WATKINS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $127,572 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,042 | $0 | $153,614 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE WIFE OF THE CEO OCCASIONALLY TRAVELS WITH HIM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $467,368 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USING MERRILL LYNCH, PRECEPT IMMEDIATELY SELLS STOCK DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KAY ARTHUR-BOARD MEMBER-EMPLOYED AT PRECEPT MINISTRIES IS MARRIED TO JACK ARTHUR. DAVID ARTHUR-CEO PRECEPT MINISTRIES; SON OF KAY ARTHUR |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT WILL BE PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW AND PRESENT THE 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT AND THE BOARD OF DIRECTORS READ AND SIGN THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RANGES ARE DETERMINED FROM JOB DESCRIPTIONS BY AN INDEPENDENT HUMAN RESOURCE FIRM BASED ON AGREED UPON CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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