COLINK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLINK (EIN 04-3629281)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-12
IRS object ID
201731939349301603
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-12T14:49:47-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANDLEY & ASSOCIATES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122205 93RD PL WAddressLine1Txt
CityEDMONDSCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043629281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLIBusinessNameControlTxt
Phone2063649081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116261 36TH AVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFF MOONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063649081PhoneNum
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD R STANDLEYPreparerPersonNm
Phone4256721040PhoneNum
Preparation2017-07-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.125.87.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-12IPDt
IP Tm14:49:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC06A51CE947804CD24D8429CFDDB0F49CBF474EAAtSubmissionCreationDeviceId
At Submission Filing Device IdC06A51CE947804CD24D8429CFDDB0F49CBF474EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORD MOONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116261 36th AVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$947,887GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLINKONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHIRD WORLD ASSISTANCE PROGRAMSActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$998,973PYContributionsGrantsAmt
CY Contributions Grants$947,887CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$998,973PYTotalRevenueAmt
CY Total Revenue$947,887CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,993CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$987,041PYOtherExpensesAmt
CY Other Expenses$898,174CYOtherExpensesAmt
PY Total Expenses$1,001,861PYTotalExpensesAmt
CY Total Expenses$930,167CYTotalExpensesAmt
PY Revenues Less Expenses-$2,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,720CYRevenuesLessExpensesAmt
Total Assets BOY$7,473TotalAssetsBOYAmt
Total Assets EOY$25,630TotalAssetsEOYAmt
Total Liabilities BOY$679TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,514NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT HUMANITARIAN WORKERS AND VOLUNTEERS IN THIRD WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$882,031ExpenseAmt
DescSUPPORTED OVER 50 HUMANITARIAN WORKERS AND VOLUNTEERS IN TRAINING AND FIELD WORK.Desc
Total Program Service Expenses$882,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLIFFORD MOONPersonNm
Phone2063919543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116261 36th AVE NEAddressLine1Txt
CityLAKE FOREST PARKCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLIFFORD MOON
PRESIDENT & BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
SHANNON MILLER
VICE-PRESIDENT & BOARD MEMBER0.50Yes (X)Yes (X)$0$0$0
NORMA OLSON
SECRETARY/TREASURE1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$947,887AllOtherContributionsAmt
Total Contributions$947,887TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$947,887TotalRevenueColumnAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$23,999TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,237TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDEPENDENT CONTRACTORS$882,031$882,031$0$0
BANK FEES$1,896$0$1,896$0
TELEPHONE$1,717$0$1,717$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$930,167TotalAmt
Program Services$882,031ProgramServicesAmt
Management And General$48,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,473BOYAmt
EOY$25,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,473BOYAmt
EOY$25,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$679BOYAmt
EOY$1,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679BOYAmt
EOY$1,116EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$6,794BOYAmt
EOY$24,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,794BOYAmt
EOY$24,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,473BOYAmt
EOY$25,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,720ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,973CurrentTaxYearMinus1YearAmt
Current Tax Year$947,887CurrentTaxYearAmt
Total$4,217,897TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,047,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,973CurrentTaxYearMinus1YearAmt
Current Tax Year$947,887CurrentTaxYearAmt
Total$4,217,897TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,962CurrentTaxYearMinus1YearAmt
Current Tax Year$45,558CurrentTaxYearAmt
Total$397,197TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,962CurrentTaxYearMinus1YearAmt
Current Tax Year$45,558CurrentTaxYearAmt
Total$397,197TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,820,700PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$4,217,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90580PublicSupportCY509Pct
Public Support PY5090.90480PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19THE ORGAINIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Pt VI, Line 11bOFFICERS WILL REVIEW FORM 990 AND MEMBERS OF THE GOVERNING BODY MAY REVIEW 990 UPON REQUEST
Form 990EZ, Part I, Line 16OFFICE EXPENSE

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