NATIONAL COUNCIL OF URBAN INDIAN HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF URBAN INDIAN HEALTH (EIN 33-0798803)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-30
IRS object ID
201730309349301278
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)
Return2017-01-30T22:23:42-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330798803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL OF URBAN INDIAN HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025440344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1924 PENNSYLVANIA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEJANDRO BERMUDEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025440344PhoneNum
Signature2017-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSVETLANA CHEBAKINAPreparerPersonNm
PTINP01399152PTIN
Phone7038361350PhoneNum
Preparation2017-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEJANDRO BERMUDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1924 PENNSYLVANIA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,423,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCUIH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL COUNCIL OF URBAN INDIAN HEALTH IS A MEMBERSHIP-BASED ORGANIZATION DEVOTED TO SUPPORT AND DEVELOPMENT OF QUALITY, ACCESSIBLE, AND CULTURALLY SENSITIVE HEALTH CARE PROGRAMS FOR AMERICAN INDIANS AND ALASKA NATIVES LIVING IN URBAN COMMUNITIES. NCUIH FULFILLS ITS MISSION BY SERVING AS A RESOURCE CENTER PROVIDING ADVOCACY, EDUCATION, TRAINING, AND LEADERSHIP FOR URBAN INDIAN HEALTH CARE PROVIDERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,802,008PYContributionsGrantsAmt
CY Contributions Grants$1,374,851CYContributionsGrantsAmt
PY Program Service Revenue$47,410PYProgramServiceRevenueAmt
CY Program Service Revenue$48,452CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,849,434PYTotalRevenueAmt
CY Total Revenue$1,423,336CYTotalRevenueAmt
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$737,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$671,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,119,762PYOtherExpensesAmt
CY Other Expenses$711,812CYOtherExpensesAmt
PY Total Expenses$1,857,496PYTotalExpensesAmt
CY Total Expenses$1,383,321CYTotalExpensesAmt
PY Revenues Less Expenses-$8,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,015CYRevenuesLessExpensesAmt
Total Assets BOY$322,997TotalAssetsBOYAmt
Total Assets EOY$327,280TotalAssetsEOYAmt
Total Liabilities BOY$147,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COUNCIL OF URBAN INDIAN HEALTH IS A MEMBERSHIP-BASED ORGANIZATION DEVOTED TO SUPPORT AND DEVELOPMENT OF QUALITY, ACCESSIBLE, AND CULTURALLY SENSITIVE HEALTH CARE PROGRAMS FOR AMERICAN INDIANS AND ALASKA NATIVES LIVING IN URBAN COMMUNITIES. NCUIH FULFILLS ITS MISSION BY SERVING AS A RESOURCE CENTER PROVIDING ADVOCACY, EDUCATION, TRAINING, AND LEADERSHIP FOR URBAN INDIAN HEALTH CARE PROVIDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,232,603ExpenseAmt
Revenue$48,452RevenueAmt
DescIHS: EDUCATION: NCUIH PROVIDES EDUCATION AND TRAINING CONFERENCES THROUGH A COMPREHENSIVE COMMUNICATION NETWORK OF URBAN INDIAN HEALTH PROGRAMS THAT COLLECTIVELY PROVIDE EDUCATION, TRAINING, AND CURRENT UPDATES ON HEALTH AND WELLNESS TO THE INDIAN COMMUNITIES THAT THEY SERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$73,336ExpenseAmt
DescTHE OMH GRANT IS AIMED AT SUPPORTING BETTER HEALTHCARE ACCESS AND HEALTH EQUITY FOR AMERICAN INDIAN/ALASKA NATIVE POPULATIONS. TRAINED COMMUNITY HEALTH REPRESENTATIVES WILL PROMOTE HEALTH AWARENESS AND DISEASE PREVENTION THROUGH FOCUSED ONE-ON-ONE PATIENT EDUCATION AND ASSESSMENT, THEREBY IMPROVING HEALTH OUTCOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,377ExpenseAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,377TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,308,316TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025440344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1924 PENNSYLVANIA AVE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY TUOMI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DONNA KEELER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MAUREEN ROSETTE
BOARD MEMBER1.00Yes (X)$0$0$0
JOE BULFER
BOARD MEMBER1.00Yes (X)$0$0$0
SONYA TETNOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER RUIZ
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA SON-STONE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WALTER MURILLO
BOARD MEMBER1.00Yes (X)$0$0$0
DEL NUTTER
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY BILLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
KERRY LESSARD
BOARD MEMBER1.00Yes (X)$0$0$0
LEEANN BRUISED HEAD
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
MAURICE SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$78,051$0$5,962
ALEJANDRO BERMUDEZ
EXECUTIVE DIRECTOR40.00Yes (X)$119,423$0$8,383
KIMBERLY FOWLER
DIRECTOR OF TECHNICAL40.00Yes (X)$101,814$0$11,345
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL BUSINESS ADVOCATES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30341AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93130ZIPCd
FieldValueIRS element (for citing)
ServicesTHIRD PARTY BILLING CONSULTINGServicesDesc
Compensation$128,382CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,305,939GovernmentGrantsAmt
All Other Contributions$68,912AllOtherContributionsAmt
Total Contributions$1,374,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$48,452TotalRevenueColumnAmt
Related Or Exempt Func Income$48,452RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,423,336TotalRevenueColumnAmt
Related Or Exempt Func Income$48,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$364,103TotalAmt
Program Services$359,195ProgramServicesAmt
Management And General$4,908ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,294TotalAmt
Program Services$230,140ProgramServicesAmt
Management And General$3,154ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,177TotalAmt
Program Services$7,094ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,916TotalAmt
Program Services$20,622ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,019TotalAmt
Program Services$45,528ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,541TotalAmt
Program Services$12,556ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,878TotalAmt
Program Services$54,592ProgramServicesAmt
Management And General$3,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$241,185TotalAmt
Program Services$241,033ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,063TotalAmt
Program Services$23,290ProgramServicesAmt
Management And General$3,773ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,813TotalAmt
Program Services$10,758ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,480TotalAmt
Program Services$115,348ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,680TotalAmt
Program Services$93,419ProgramServicesAmt
Management And General$11,261ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,684TotalAmt
Program Services$88,188ProgramServicesAmt
Management And General$37,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,184TotalAmt
Program Services$5,127ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEALS AND ENTERTAINMENT$3,481$3,481
MISCELLANEOUS$1,404$417$987
RECRUITMENT & TRAINING$1,310$980$330
OUTREACH & DEVELOPMENT$1,109$1,000$109

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,383,321TotalAmt
Program Services$1,308,316ProgramServicesAmt
Management And General$75,005ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,000BOYAmt
EOY$164,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,249BOYAmt
EOY$50,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,220BOYAmt
EOY$73,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,115BOYAmt
EOY$6,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,413BOYAmt
EOY$19,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$13,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,997BOYAmt
EOY$327,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,853BOYAmt
EOY$95,121EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,151BOYAmt
EOY$16,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,004BOYAmt
EOY$111,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,993BOYAmt
EOY$216,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,993BOYAmt
EOY$216,008EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,997BOYAmt
EOY$327,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,015ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,669,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,843,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,801,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,851CurrentTaxYearAmt
Total$8,166,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,669,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,843,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,477,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,801,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,851CurrentTaxYearAmt
Total$8,166,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,166,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$434TotalAmt
FieldValueIRS element (for citing)
Total Support$8,167,192TotalSupportAmt
Gross Receipts Rltd Activities$220,118GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,641OtherCostOrOtherBasisAmt
Depreciation$21,641DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,471OtherCostOrOtherBasisAmt
Depreciation$42,471DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,423,336TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,423,336RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,423,336TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,383,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,383,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,383,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF AUGUST 31, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE GENERAL MEMBERSHIP CONSISTS OF ORGANIZATIONAL MEMBERS IN GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATIONAL MEMBERS IN GOOD STANDING ARE ALLOWED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11AFTER THE 990 IS COMPLETED, IT IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DID A COMPARABILITY SALARY REVIEW IN 2007, ANNUAL INCREASES HAVE BEEN BASED ON ANNUAL REVIEW AND COLA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL AND ALSO ON GUIDESTAR.COM.
FORM 990, PART IX, LINE 11GCONSULTANT: PROGRAM SERVICE EXPENSES 237,528. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,640. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,505. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,545.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.

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