SPOON FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPOON FOUNDATION (EIN 26-0712302)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349308529
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T15:04:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 260712302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOO | BusinessNameControlTxt |
| Phone | 5039542524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 SE MAIN ST NO 201 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY KAPLAN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5039542524 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.228.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 11:37:06 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23F020B8559D0DC5EC0626AB65408F499B61C356 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F74B9DFC7FD5904B3E846088258ABE934E3FBCF2 | 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 | CINDY KAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 SE MAIN ST NO 201 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,098,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPOONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT (CONTINUED ON SCH. O)PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $716,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $866,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$556 | PYOtherRevenueAmt |
| CY Other Revenue | $3,437 | CYOtherRevenueAmt |
| PY Total Revenue | $885,597 | PYTotalRevenueAmt |
| CY Total Revenue | $1,023,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $520,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $694,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,527 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,380 | PYOtherExpensesAmt |
| CY Other Expenses | $220,062 | CYOtherExpensesAmt |
| PY Total Expenses | $687,702 | PYTotalExpensesAmt |
| CY Total Expenses | $926,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $774,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,564 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $663,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $765,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPOON'S MISSION IS TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $190,859 | ExpenseAmt |
| Revenue | $145,231 | RevenueAmt |
| Desc | NUTRITION AND FEEDING: IN 2016 WE INITIATED PROGRAMS IN BULGARIA AND ZAMBIA AND EXPANDED OUR WORK IN RUSSIA. WE LAID THE GROUNDWORK FOR A NEW PROGRAM WITH PARTNER, INTERNATIONAL SOCIAL SERVICE, IN VIETNAM IN 2017. WE CONCLUDED OUR PROGRAMS WITH OUR PARTNER HOLT INTERNATIONAL IN CHINA, VIETNAM, INDIA, MONGOLIA, AND ETHIOPIA BY FINALIZING THE NUTRITION AND FEEDING CURRICULUM AND TURNING THE TRAINING OVER TO THEM. FINAL RESULTS AT HOLT SITES IN CHINA, VIETNAM AND INDIA OVER A 24-MONTH PERIOD DEMONSTRATED REDUCTIONS IN ANEMIA FROM 41% TO 14%; STUNTING FROM 55% TO 23%; AND WASTING FROM 19% TO 8%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,486 | ExpenseAmt |
| Desc | OREGON FOSTER CARE: SPOON LAUNCHED THE NOURISHING OREGON'S FOSTER CHILDREN PROJECT IN JANUARY 2015 IN COLLABORATION WITH DEPARTMENT OF HUMAN SERVICES AND UNIVERSITY OF OREGON TO OFFER A TAILORED NUTRITION AND FEEDING TRAINING PROGRAM FOR THE FOSTER CARE COMMUNITY (FOSTER PARENTS, BIOLOGICAL PARENTS, CHILD WELFARE PROFESSIONALS, AND TRAINING SERVICE PROVIDERS). COMPLETED 2016 PROJECT OBJECTIVES INCLUDED 1) CURRICULUM FINALIZATION AND IMPLEMENTATION, 2) PILOT TRAINING IMPLEMENTATION AND EVALUATION, AND 3) PLANNING FOR SUSTAINABILITY AND SCALE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,223 | ExpenseAmt |
| Desc | SPOON'S DIGITAL TOOL, CALLED COUNT ME IN, INCREASES OUR ABILITY TO DELIVER OUR MAIN ASSET - A PROPRIETARY SET OF SOLUTIONS TO IMPROVE THE HEALTH OF VULNERABLE CHILDREN - TO A BROADER COMMUNITY, IN A MORE EFFICIENT AND EFFECTIVE MANNER, WHILE SAFEGUARDING THE ASSET'S INTEGRITY AND QUALITY. COUNT ME IN UNIQUELY ADDRESSES MULTIPLE NUTRITION-RELATED RISK FACTORS AS WELL AS IMPROPER FEEDING TECHNIQUES FOR ALL CHILDREN, INCLUDING CHILDREN WITH DISABILITIES. IN 2016, SPOON DESIGNED AND PROGRAMMED "VERSION 1" OF COUNT ME IN AND DEPLOYED IT IN FOUR ORPHANAGES IN MAURITIUS. WE WILL CONTINUE TO IMPROVE THE TOOL BASED ON FEEDBACK FROM THE TEAMS IN MAURITIUS WHICH WILL ALLOW US TO PREPARE FOR BROADER DEPLOYMENT IN 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,097 | ExpenseAmt |
| Desc | OTHER PROGRAM DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $126,097 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $668,665 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MATLACK JONES AND ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032429360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NW SECOND AVENUE SUITE 209 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY KAPLAN | ||||||
| CO-FOUNDER AND CHAIR | 2.00 | Yes (X) | Yes (X) | $7,825 | $0 | $0 |
| JOHN ORDWAY | ||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA DEEVY | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT MANDELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY SHANK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE MEYER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA JOHNSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HIMES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARA ROYER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AUDREY HEFFRON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF ERLICH | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MISHELLE RUDZINSKI | ||||||
| CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $84,736 | $0 | $3,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,782 | FundraisingAmt |
| All Other Contributions | $780,521 | AllOtherContributionsAmt |
| Noncash Contributions | $128,646 | NoncashContributionsAmt |
| Total Contributions | $866,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $735 | TotalRevenueColumnAmt |
| Exclusion | $735 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,014 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,027 | TotalRevenueColumnAmt |
| Exclusion | $8,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961 | TotalRevenueColumnAmt |
| Exclusion | $961 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,476 | TotalRevenueColumnAmt |
| Exclusion | $2,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,023,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,199 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,752 | TotalAmt |
| Program Services | $65,302 | ProgramServicesAmt |
| Management And General | $15,241 | ManagementAndGeneralAmt |
| Fundraising | $15,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,742 | TotalAmt |
| Program Services | $361,280 | ProgramServicesAmt |
| Management And General | $84,321 | ManagementAndGeneralAmt |
| Fundraising | $84,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,002 | TotalAmt |
| Program Services | $10,738 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,011 | TotalAmt |
| Program Services | $34,107 | ProgramServicesAmt |
| Management And General | $7,960 | ManagementAndGeneralAmt |
| Fundraising | $7,944 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,326 | TotalAmt |
| Management And General | $18,326 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,527 | TotalAmt |
| Fundraising | $11,527 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,280 | TotalAmt |
| Program Services | $36,828 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Fundraising | $478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,559 | TotalAmt |
| Program Services | $14,249 | ProgramServicesAmt |
| Management And General | $27,762 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813 | TotalAmt |
| Program Services | $181 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,745 | TotalAmt |
| Management And General | $18,745 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,560 | TotalAmt |
| Program Services | $54,525 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $4,209 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,357 | TotalAmt |
| Program Services | $4,914 | ProgramServicesAmt |
| Management And General | $3,845 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,418 | TotalAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585 | TotalAmt |
| Management And General | $3,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $8,167 | $1,150 | $6,797 | $220 |
| MISCELLANEOUS | $216 | $118 | $98 | |
| ALLOCATED MANAGMENT AND | $0 | $84,715 | -$113,713 | $28,998 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,096 | TotalAmt |
| Program Services | $668,665 | ProgramServicesAmt |
| Management And General | $94,289 | ManagementAndGeneralAmt |
| Fundraising | $163,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,723 | BOYAmt |
| EOY | $257,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,875 | BOYAmt |
| EOY | $33,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,910 | BOYAmt |
| EOY | $60,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,381 | BOYAmt |
| EOY | $5,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,131 | BOYAmt |
| EOY | $76,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,294 | BOYAmt |
| EOY | $275,527 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,733 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,047 | BOYAmt |
| EOY | $774,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,589 | BOYAmt |
| EOY | $8,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,589 | BOYAmt |
| EOY | $8,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,916 | BOYAmt |
| EOY | $551,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,542 | BOYAmt |
| EOY | $214,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,458 | BOYAmt |
| EOY | $765,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,047 | BOYAmt |
| EOY | $774,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,812 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $866,303 | CurrentTaxYearAmt |
| Total | $2,992,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $866,303 | CurrentTaxYearAmt |
| Total | $2,992,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $595,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,396,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735 | CurrentTaxYearAmt |
| Total | -$219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,476 | CurrentTaxYearAmt |
| Total | $4,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,996,317 | TotalSupportAmt |
| Public Support CY170 | 0.80000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 1,869. 2016 AMOUNT: $ 2,476. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $511 | DepreciationAmt |
| Book Value | $4,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,201 | DepreciationAmt |
| Book Value | $72,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,695 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,086,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,812 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,925 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,023,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,023,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $984,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,925 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $926,096 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $926,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PDX AUCTION | Event1Nm |
| Gross Receipts Event1 | $119,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,902 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,537 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,182 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,902 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,439 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $961 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,621 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,975 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 7 | $12,800 |
| Yes (X) | SOFTWARE | 7 | $12,086 |
| Yes (X) | TRAVEL AND ACCOMODATIONS | 2 | $4,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | EACH DONATION BY A DONOR IS CONSIDER 1 (ONE) CONTRIBUTION DESPITE THE NUMBER OF ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE OFFICER DESCRIPTIONS IN THE BYLAWS WERE CHANGED TO BETTER RELFECT THEIR DUTIES AND TO INCLUDE A VICE-CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THEY WILL ADDRESS THEM WITH MANAGEMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE AND RECUSAL SECTION OF THE COI OUTLINES STEPS TAKEN IF A CONFLICT ARISES. BOARD AND STAFF REVIEW AND SIGN A COI EVERY YEAR. THE POLICY IS REVIEWED ANNUALLY AND UPDATED IF REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS BASED ON COMPARABLE STATISTICS WITH LIKE-SIZE ORGANIZATIONS, AND WAS VOTED ON BY THE BOARD WITH THE ANNUAL BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT FOUND ON SPOON'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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