HOPE NETWORK MINISTRIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK MINISTRIES (EIN 75-2684368)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349308345
- Schema version
- 2015v2.1
- 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 | 2016-11-15T14:03:07-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W BRAD FORD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 SAN PEDRO AVE STE 304 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782323739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752684368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2145860375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DRIVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MULLICAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145860375 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W BRAD FORD | PreparerPersonNm |
| Phone | 2103488101 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON MULLICAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DR | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $658,588 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopenetworkministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 28,000 PEOPLE AFFECTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $121,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $215,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $443,353 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $441,842 | PYTotalRevenueAmt |
| CY Total Revenue | $658,588 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $471,669 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,569 | PYOtherExpensesAmt |
| CY Other Expenses | $90,617 | CYOtherExpensesAmt |
| PY Total Expenses | $461,053 | PYTotalExpensesAmt |
| CY Total Expenses | $562,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHER GOSPEL OF JESUS CHRIST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $496,372 | ExpenseAmt |
| Revenue | $663,588 | RevenueAmt |
| Desc | BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 28,000 PEOPLE AFFECTED. | Desc |
| Total Program Service Expenses | $496,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MULLICAN | PersonNm |
| Phone | 2106871147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DR | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR LYNN ANDERSON | |||||||
| VP/Director | 1.00 | Yes (X) | $3,700 | $0 | $0 | ||
| BARBARA HUNTER | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROYCE HUNTER | |||||||
| Chairman/Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CULP | |||||||
| Treas./Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE TREUSDELL | |||||||
| Sec./Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TREUSDELL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ANDERSON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON MULLICAN | |||||||
| Pres/Director | 15.00 | Yes (X) | $59,585 | $0 | $0 | Yes (X) | Yes (X) |
| GRADY KING | |||||||
| VP/Director | 5.00 | Yes (X) | $4,515 | $0 | $0 | Yes (X) | Yes (X) |
| MERRY CULP | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KING | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA MULLICAN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY VANNOY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL VANNOY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PRUNTY | |||||||
| Director | 1 | Yes (X) | |||||
| DIANE PRUNTY | |||||||
| Director | 1 | Yes (X) | |||||
| BRENT CLIFTON | |||||||
| Director | 1 | Yes (X) | |||||
| DEBBIE ZANCANARO | |||||||
| Director | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $215,235 | AllOtherContributionsAmt |
| Total Contributions | $215,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| BOOK/TAPE SALES | 900099 | $1,902 |
| TRAINING/EVENTS | 900099 | $130,007 |
| MISCELLANEOUS | 900099 | |
| MENTORING | 900099 | $311,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $443,353 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,353 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,669 | TotalAmt |
| Program Services | $459,752 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $5,958 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,074 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394 | TotalAmt |
| Program Services | $1,394 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,574 | TotalAmt |
| Program Services | $24,787 | ProgramServicesAmt |
| Management And General | $24,787 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,060 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787 | TotalAmt |
| Program Services | $5,787 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,163 | TotalAmt |
| Program Services | $4,163 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE STATEMENT | Desc |
| Total | $10,687 | TotalAmt |
| Program Services | $489 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,286 | TotalAmt |
| Program Services | $496,372 | ProgramServicesAmt |
| Management And General | $59,956 | ManagementAndGeneralAmt |
| Fundraising | $5,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,295 | BOYAmt |
| EOY | $146,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,159 | BOYAmt |
| EOY | $14,436 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,157 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,454 | BOYAmt |
| EOY | $165,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977 | BOYAmt |
| EOY | $5,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977 | BOYAmt |
| EOY | $5,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,477 | BOYAmt |
| EOY | $159,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,477 | BOYAmt |
| EOY | $159,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,454 | BOYAmt |
| EOY | $165,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,302 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $131,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,235 | CurrentTaxYearAmt |
| Total | $727,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,235 | CurrentTaxYearAmt |
| Total | $727,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $129,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $598,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | -$126 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,353 | CurrentTaxYearAmt |
| Total | $923,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,651,619 | TotalSupportAmt |
| Public Support CY170 | 0.36230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2011: 803. 2012: 177. 2013: 3242. 2014: 303. 2015: 1902. Description: MENTORING 2011: 0. 2012: 27354. 2013: 52868. 2014: 223821. 2015: 311444. Description: SEMINARS 2011: 9841. 2012: 4155. 2013: 0. 2014: 0. 2015: 0. Description: TRAINING/EVENTS 2011: 1545. 2012: 4016. 2013: 51473. 2014: 91717. 2015: 130007. Description: MISCELLANEOUS 2011: 2192. 2012: 1459. 2013: 831. 2014: 4796. 2015: 0. |
| Pt II Ln 10 | Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2011: 803. 2012: 177. 2013: 3242. 2014: 303. 2015: 1902. Description: MENTORING 2011: 0. 2012: 27354. 2013: 52868. 2014: 223821. 2015: 311444. Description: SEMINARS 2011: 9841. 2012: 4155. 2013: 0. 2014: 0. 2015: 0. Description: TRAINING/EVENTS 2011: 1545. 2012: 4016. 2013: 51473. 2014: 91717. 2015: 130007. Description: MISCELLANEOUS 2011: 2192. 2012: 1459. 2013: 831. 2014: 4796. 2015:0. |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,157 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | THE FOLLOWING DIRECTORS ARE MARRIED: LYNN & CAROLYN ANDERSON |
| Pt VI, Line 2 | DAVID & MERRY CULP, ROYCE & BARBARA HUNTER, GRADY & KAREN |
| Pt VI, Line 2 | KING, JON & DANA MULLICAN, JAMES & DIANE PRUNTY, BRIAN & |
| Pt VI, Line 2 | DIANE TREUSDELL, AND RAY & GAIL VANNOY. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH |
| Pt VI, Line 11b | DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING |
| Pt VI, Line 11b | WITH THE INTERNAL REVENUE SERVICE. EACH DIRECTOR |
| Pt VI, Line 11b | AND OFFICER RESPONDED THAT THEY HAD REVIEWED THE FORM 990. |
| Pt VI, Line 12c | MONITORING WAS INSURED BY THE PRESIDENT THROUGH |
| Pt VI, Line 12c | CONFIRMATION WITH THE CHAIRMAN OF THE BOARD AS EACH |
| Pt VI, Line 12c | VENDOR/CONTRACT/ACTIVITY WAS UNDERTAKEN. THE FEW |
| Pt VI, Line 12c | NUMBER OF VENDOR CONTRACTS MADE THIS INTERACTION |
| Pt VI, Line 12c | SIMPLE TO EXECUTE. |
| Pt VI, Line 15a | SEE ATTACHED STMT |
| Pt VI, Line 15b | SEE ATTACHED STMT |
| Form 990EZ, Part I, Line 16 | SEE STATEMENT |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES |
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