BETA

MOCKINGBIRD MINISTRIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MOCKINGBIRD MINISTRIES INC (EIN 26-0335226)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-06
IRS object ID
201612809349300236
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

FieldValueIRS element (for citing)
Return2016-10-06T13:25:39-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1818 E JEFFERSON ST PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260335226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOCKINGBIRD MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOCKBusinessNameControlTxt
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID W F ZAHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4342932347PhoneNum
Signature2016-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORY R CLANAHANPreparerPersonNm
PTINP01315890PTIN
Phone4342962156PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID W F ZAHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBIRD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,925PYContributionsGrantsAmt
CY Contributions Grants$299,134CYContributionsGrantsAmt
PY Program Service Revenue$78,709PYProgramServiceRevenueAmt
CY Program Service Revenue$70,590CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$289,634PYTotalRevenueAmt
CY Total Revenue$369,724CYTotalRevenueAmt
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$205,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,795CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$164,319PYOtherExpensesAmt
CY Other Expenses$136,596CYOtherExpensesAmt
PY Total Expenses$369,498PYTotalExpensesAmt
CY Total Expenses$345,391CYTotalExpensesAmt
PY Revenues Less Expenses-$79,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,333CYRevenuesLessExpensesAmt
Total Assets BOY$203,945TotalAssetsBOYAmt
Total Assets EOY$228,676TotalAssetsEOYAmt
Total Liabilities BOY$2,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,848NetAssetsOrFundBalancesEOYAmt
MissionMOCKINGBIRD MINISTRIES, INC. IS A MINISTRY THAT SEEKS TO CONNECT THE CHRISTIAN FAITH WITH THE REALITIES OF EVERYDAY LIFE IN FRESH AND DOWN-TO-EARTH WAYS. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$276,491ExpenseAmt
Revenue$70,590RevenueAmt
DescTHE ORGANIZATION SEEKS TO PROMOTE THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE, REACHING OUT TO THOSE WHO ARE UNFAMILIAR WITH IT AND ENCOURAGING THOSE WHO ARE. THIS MISSION IS ACCOMPLISHED PRIMARILY, BUT NOT EXCLUSIVELY, THROUGH PUBLICATIONS, CONFERENCES, AND ONLINE RESOURCES. IN 2015, THE ORGANIZATION HOSTED THREE CONFERENCES, PUBLISHED TWO NEW BOOKS, THREE ISSUES OF ITS PRINT MAGAZINE, LAUNCHED A WEEKLY PODCAST, AND HAD OVER 950,000 PAGE VIEWS ON ITS PRIMARY WEBSITE.Desc
Total Program Service Expenses$276,491TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342932347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST JEFFERSON STREETAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS BECKER
DIRECTOR1.00Yes (X)$0$0$0
REVEREND DAVID BROWDER
DIRECTOR1.00Yes (X)$0$0$0
REVEREND SARAH CONDON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MELINA SMITH
DIRECTOR1.00Yes (X)$0$0$0
REVEREND AARON ZIMMERMAN
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
REVEREND DREW ROLLINS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SANSBURY
DIRECTOR1.00Yes (X)$0$0$0
REVEREND WILLIS LOGAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID W F ZAHL
EXECUTIVE DIRECTOR50.00$85,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$299,134AllOtherContributionsAmt
Total Contributions$299,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK SALES900099$34,226$34,226
CONFERENCE FEES900099$21,608$21,608
MAGAZINE SALES900099$14,756$14,756
FieldValueIRS element (for citing)
Total Program Service Revenue$70,590TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,724TotalRevenueColumnAmt
Related Or Exempt Func Income$70,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$68,000ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,649TotalAmt
Program Services$82,654ProgramServicesAmt
Management And General$26,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,146TotalAmt
Program Services$11,184ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,395TotalAmt
Program Services$3,837ProgramServicesAmt
Management And General$2,558ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$518TotalAmt
Management And General$518ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,269TotalAmt
Program Services$5,004ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,832TotalAmt
Program Services$5,832ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,656TotalAmt
Program Services$25,815ProgramServicesAmt
Management And General$2,841ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Program Services$2,095ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Program Services$580ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
QUARTERLY MAGAZINE COST$38,933$38,933
BOOK PURCHASES & PRINTI$15,704$15,262$442
PRINTING & POSTAGE$12,703$10,162$2,541
UTILITIES$6,659$4,645$2,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,483TotalAmt
Program Services$2,488ProgramServicesAmt
Management And General$7,995ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$345,391TotalAmt
Program Services$276,491ProgramServicesAmt
Management And General$68,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,926BOYAmt
EOY$195,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$370BOYAmt
EOY$10,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,713EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,050BOYAmt
EOY$7,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,599BOYAmt
EOY$13,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,945BOYAmt
EOY$228,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,430BOYAmt
EOY$2,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,430BOYAmt
EOY$2,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,145BOYAmt
EOY$215,223EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370BOYAmt
EOY$10,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,515BOYAmt
EOY$225,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,945BOYAmt
EOY$228,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,333ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$122,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,925CurrentTaxYearMinus1YearAmt
Current Tax Year$299,094CurrentTaxYearAmt
Total$1,168,664TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,925CurrentTaxYearMinus1YearAmt
Current Tax Year$299,094CurrentTaxYearAmt
Total$1,168,664TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$329,722SubstantialContributorsTotAmt
Public Support Total170$838,942PublicSupportTotal170Amt
Total Support$1,168,664TotalSupportAmt
Public Support CY1700.71790PublicSupportCY170Pct
Public Support PY1700.67640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,229OtherCostOrOtherBasisAmt
Depreciation$2,480DepreciationAmt
Book Value$2,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,239OtherCostOrOtherBasisAmt
Depreciation$6,762DepreciationAmt
Book Value$10,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,226TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION REVISED ITS BY-LAWS IN NOVEMBER OF 2015. THE ORGANIZATION UPDATED THEIR OFFICE LOCATION TO REFLECT ITS CURRENT LOCATION IN VIRGINIA. THEY ALSO CHANGED THE NUMBER OF BOARD MEETINGS EACH YEAR FROM 1 TO 4. THEY ADDED A TREASUER POSITION TO THE OFFICERS OF THE ORGANIZATION, AND CHANGED OFFICER ELECTIONS FROM OCCURRING ANNUALLY TO ONCE EVERY TWO YEARS. THERE WERE NO OTHER CHANGES, BUT THE NEW BY-LAWS PROVIDE MORE DETAIL ON THE ORGANIZATION'S PURPOSE, DIRECTOR TERM LIMITS, AND PROCEDURES FOR BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON ITS COMPLETION. THE BOARD IS OFFERED A FINAL VERSION OF FORM 990 AFTER THE FINANCE COMMITTEE'S REVIEW AND ANY QUESTIONS ARE ANSWERED BEFORE FORM 990 IS FILED AND MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOLLOWING APPOINTMENT. WHILE THERE IS NO FORMAL PROCESS IN PLACE FOR OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS, EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWED EXECUTIVE COMPENSATION FOR SIMILAR POSITIONS IN DETERMINING THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR. ADDITIONAL FACTORS CONSIDERED IN SUBSEQUENT YEARS INCLUDE BUDGET SIZE, STAFF SIZE, AND THE SCOPE OF OPERATIONS. THE FINAL AMOUNT IS APPROVED BY THE BOARD EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMPILED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF COMPILATIONTHE ORGANIZATION'S BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE COMPILED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE UPON COMPLETION AND THIS COMMITTEE BRIEFS THE FULL BOARD OF THE ORGANIZATION AT THE NEXT REGULARLY SCHEDULED MEETING.

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