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

FieldValueIRS element (for citing)
Return2017-05-15T15:04:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260712302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPOON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPOOBusinessNameControlTxt
Phone5039542524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 SE MAIN ST NO 201AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY KAPLANPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5039542524PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-12IPDt
IP Tm11:37:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23F020B8559D0DC5EC0626AB65408F499B61C356AtSubmissionCreationDeviceId
At Submission Filing Device IdF74B9DFC7FD5904B3E846088258ABE934E3FBCF2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY KAPLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 SE MAIN ST NO 201AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,098,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPOONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$716,757PYContributionsGrantsAmt
CY Contributions Grants$866,303CYContributionsGrantsAmt
PY Program Service Revenue$166,087PYProgramServiceRevenueAmt
CY Program Service Revenue$145,231CYProgramServiceRevenueAmt
PY Investment Income$3,309PYInvestmentIncomeAmt
CY Investment Income$8,762CYInvestmentIncomeAmt
PY Other Revenue-$556PYOtherRevenueAmt
CY Other Revenue$3,437CYOtherRevenueAmt
PY Total Revenue$885,597PYTotalRevenueAmt
CY Total Revenue$1,023,733CYTotalRevenueAmt
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$520,322PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,527CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,142CYTotalFundraisingExpenseAmt
PY Other Expenses$167,380PYOtherExpensesAmt
CY Other Expenses$220,062CYOtherExpensesAmt
PY Total Expenses$687,702PYTotalExpensesAmt
CY Total Expenses$926,096CYTotalExpensesAmt
PY Revenues Less Expenses$197,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,637CYRevenuesLessExpensesAmt
Total Assets BOY$678,047TotalAssetsBOYAmt
Total Assets EOY$774,471TotalAssetsEOYAmt
Total Liabilities BOY$14,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$663,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$765,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPOON'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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,859ExpenseAmt
Revenue$145,231RevenueAmt
DescNUTRITION 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

FieldValueIRS element (for citing)
Expense$83,486ExpenseAmt
DescOREGON 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

FieldValueIRS element (for citing)
Expense$268,223ExpenseAmt
DescSPOON'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

FieldValueIRS element (for citing)
Expense$126,097ExpenseAmt
DescOTHER PROGRAM DEVELOPMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$126,097TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$668,665TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN MATLACK JONES AND ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032429360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE SUITE 209AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY KAPLAN
CO-FOUNDER AND CHAIR2.00Yes (X)Yes (X)$7,825$0$0
JOHN ORDWAY
CHAIR EMERITUS2.00Yes (X)Yes (X)$0$0$0
MARTHA DEEVY
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
SCOTT MANDELL
TREASURER2.00Yes (X)Yes (X)$0$0$0
JUDY SHANK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELE MEYER
TRUSTEE0.50Yes (X)$0$0$0
DANA JOHNSON
TRUSTEE0.50Yes (X)$0$0$0
JOHN HIMES
TRUSTEE0.50Yes (X)$0$0$0
DARA ROYER
TRUSTEE0.50Yes (X)$0$0$0
AUDREY HEFFRON
TRUSTEE0.50Yes (X)$0$0$0
JEFF ERLICH
TRUSTEE0.50Yes (X)$0$0$0
MISHELLE RUDZINSKI
CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$84,736$0$3,191
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,561TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$85,782FundraisingAmt
All Other Contributions$780,521AllOtherContributionsAmt
Noncash Contributions$128,646NoncashContributionsAmt
Total Contributions$866,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Business900099BusinessCd
Total Revenue Column$145,231TotalRevenueColumnAmt
Related Or Exempt Func Income$145,231RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$145,231TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$735TotalRevenueColumnAmt
Exclusion$735ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,014SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,987SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,027SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,027TotalRevenueColumnAmt
Exclusion$8,027ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,782ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,439FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$961TotalRevenueColumnAmt
Exclusion$961ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,476TotalRevenueColumnAmt
Exclusion$2,476ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023,733TotalRevenueColumnAmt
Related Or Exempt Func Income$145,231RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,199ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,752TotalAmt
Program Services$65,302ProgramServicesAmt
Management And General$15,241ManagementAndGeneralAmt
Fundraising$15,209FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$529,742TotalAmt
Program Services$361,280ProgramServicesAmt
Management And General$84,321ManagementAndGeneralAmt
Fundraising$84,141FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,002TotalAmt
Program Services$10,738ProgramServicesAmt
Management And General$4,991ManagementAndGeneralAmt
Fundraising$3,273FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,011TotalAmt
Program Services$34,107ProgramServicesAmt
Management And General$7,960ManagementAndGeneralAmt
Fundraising$7,944FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,326TotalAmt
Management And General$18,326ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,527TotalAmt
Fundraising$11,527FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,280TotalAmt
Program Services$36,828ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,036TotalAmt
Program Services$558ProgramServicesAmt
Fundraising$478FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,559TotalAmt
Program Services$14,249ProgramServicesAmt
Management And General$27,762ManagementAndGeneralAmt
Fundraising$4,548FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,813TotalAmt
Program Services$181ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,745TotalAmt
Management And General$18,745ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,560TotalAmt
Program Services$54,525ProgramServicesAmt
Management And General$4,826ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,357TotalAmt
Program Services$4,914ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,418TotalAmt
Management And General$9,418ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,585TotalAmt
Management And General$3,585ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$926,096TotalAmt
Program Services$668,665ProgramServicesAmt
Management And General$94,289ManagementAndGeneralAmt
Fundraising$163,142FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,723BOYAmt
EOY$257,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,875BOYAmt
EOY$33,454EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,000BOYAmt
EOY$65,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,910BOYAmt
EOY$60,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,381BOYAmt
EOY$5,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,131BOYAmt
EOY$76,695EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,294BOYAmt
EOY$275,527EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$74,733BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$678,047BOYAmt
EOY$774,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,589BOYAmt
EOY$8,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,589BOYAmt
EOY$8,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$485,916BOYAmt
EOY$551,519EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,542BOYAmt
EOY$214,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,458BOYAmt
EOY$765,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,047BOYAmt
EOY$774,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,637ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,812NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$432,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,757CurrentTaxYearMinus1YearAmt
Current Tax Year$866,303CurrentTaxYearAmt
Total$2,992,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,757CurrentTaxYearMinus1YearAmt
Current Tax Year$866,303CurrentTaxYearAmt
Total$2,992,191TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$595,276SubstantialContributorsTotAmt
Public Support Total170$2,396,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$2,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883CurrentTaxYearMinus1YearAmt
Current Tax Year$735CurrentTaxYearAmt
Total-$219TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,869CurrentTaxYearMinus1YearAmt
Current Tax Year$2,476CurrentTaxYearAmt
Total$4,345TotalAmt
FieldValueIRS element (for citing)
Total Support$2,996,317TotalSupportAmt
Public Support CY1700.80000PublicSupportCY170Pct
Public Support PY1700.85000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 1,869. 2016 AMOUNT: $ 2,476.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,110OtherCostOrOtherBasisAmt
Depreciation$511DepreciationAmt
Book Value$4,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,297OtherCostOrOtherBasisAmt
Depreciation$14,201DepreciationAmt
Book Value$72,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,695TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,086,470TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,812NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$57,925DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,737RevenueNotReportedAmt
Revenue Subtotal$1,023,733RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,023,733TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$984,021TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,925DonatedServicesUseFcltsAmt
Expenses Not Reported$57,925ExpensesNotReportedAmt
Expenses Subtotal$926,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$926,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1PDX AUCTIONEvent1Nm
Gross Receipts Event1$119,182GrossReceiptsEvent1Amt
Charitable Contri Event1$85,782CharitableContriEvent1Amt
Gross Revenue Event1$33,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,902FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,537OtherDirectExpensesEvent1Amt
Gross Receipts Total$119,182GrossReceiptsTotalAmt
Charitable Contributions Tot$85,782CharitableContributionsTotAmt
Gross Revenue Total Events$33,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,902FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,537OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,439DirectExpenseSummaryEventsAmt
Net Income Summary$961NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$95,621NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$3,975NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)AUCTION ITEMS7$12,800
Yes (X)SOFTWARE7$12,086
Yes (X)TRAVEL AND ACCOMODATIONS2$4,164
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationEACH 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE 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 11BTHE 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 12CTHE 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 15ACOMPENSATION 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 19990, 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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