THURSTON ECONOMIC DEVELOPMENT COUNCIL CENTER FOR BUSINESS & INNO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THURSTON ECONOMIC DEVELOPMENT COUNCIL CENTER FOR BUSINESS & INNO (EIN 91-1561600)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-08
IRS object ID
201632529349300018
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)
Return2016-09-08T11:14:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911561600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THURSTON COUNTY ECONOMIC DEVELOPMENTBusinessNameLine1Txt
Business Name Line2COUNCIL BUSINESS RESOURCE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHURBusinessNameControlTxt
Phone3607546320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 6TH AVE SEAddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CADEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607546320PhoneNum
Signature2016-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY D SODDERS CPAPreparerPersonNm
PTINP00003151PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR BUSINESS INNOVATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL CADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 6TH AVE SEAddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$784,804GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES THAT DEVELOP THE ENTREPRENEURIAL NETWORK OF THURSTON (CONTINUE ON SCHEDULE O) COUNTY AND SUPPORT THE ENTIRE BUSINESS LIFE-CYCLE FROM PLANNING, LAUNCHING, GROWING, TURN-AROUND & EXIT PLANNING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$909,372PYContributionsGrantsAmt
CY Contributions Grants$760,601CYContributionsGrantsAmt
PY Program Service Revenue$35,398PYProgramServiceRevenueAmt
CY Program Service Revenue$21,270CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$10,812PYOtherRevenueAmt
CY Other Revenue$2,913CYOtherRevenueAmt
PY Total Revenue$955,657PYTotalRevenueAmt
CY Total Revenue$784,804CYTotalRevenueAmt
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$421,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$458,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$537,645PYOtherExpensesAmt
CY Other Expenses$299,224CYOtherExpensesAmt
PY Total Expenses$958,997PYTotalExpensesAmt
CY Total Expenses$758,197CYTotalExpensesAmt
PY Revenues Less Expenses-$3,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,607CYRevenuesLessExpensesAmt
Total Assets BOY$288,071TotalAssetsBOYAmt
Total Assets EOY$219,314TotalAssetsEOYAmt
Total Liabilities BOY$281,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,874NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERVICES THAT DEVELOP THE ENTREPRENEURIAL NETWORK OF THURSTON COUNTY AND SUPPORT THE ENTIRE BUSINESS LIFE-CYCLE FROM PLANNING, LAUNCHING, GROWING, TURN-AROUND & EXIT PLANNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$399,919ExpenseAmt
DescWSU PAC 5 CONTRACT:PROVIDED ENERGY EFFICIENCY SERVICES FOR RESIDENTIAL AND COMMERCIAL PROPERTY ENHANCEMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,024ExpenseAmt
Revenue$19,079RevenueAmt
DescWASHINGTON CENTER FOR WOMEN IN BUSINESS;PROVIDED TRAINING AND ASSISTANCE TO WOMEN LIVING IN THE STATE OF WASHINGTON TO START AND GROW SUCCESSFUL BUSINESSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,220ExpenseAmt
Revenue$5,104RevenueAmt
DescPROVIDED RESOURCES AND TECHNICAL ASSISTANCE TO THE ENTREPRENEUR, BUSINESS START-UP, AND GENERAL AND BUSINESS ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$599,163TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL CADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607546320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 6TH AVE SEAddressLine1Txt
CityLACEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98503ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MOLLY SMITH
BOD0.25Yes (X)$0$0$0
VIRGIL CLARKSON
BOD0.25Yes (X)$0$0$0
DARYL FOURTNER
SECRETARY/TREASURER0.25Yes (X)$0$0$0Yes (X)
EVAN PARKER
PRESIDENT0.25Yes (X)$0$0$0Yes (X)
ROB RICE
BOD0.25Yes (X)$0$0$0
TOM OLIVA
BOD0.25Yes (X)$0$0$0
RENEE SUNDE
VICE PRESIDENT0.25Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Government Grants$759,301GovernmentGrantsAmt
All Other Contributions$1,300AllOtherContributionsAmt
Total Contributions$760,601TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Business900099BusinessCd
Total Revenue Column$21,270TotalRevenueColumnAmt
Related Or Exempt Func Income$21,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,270TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,913TotalRevenueColumnAmt
Related Or Exempt Func Income$2,913RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,913OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,804TotalRevenueColumnAmt
Related Or Exempt Func Income$24,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,296TotalAmt
Program Services$310,801ProgramServicesAmt
Management And General$82,495ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,755TotalAmt
Program Services$3,758ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,084TotalAmt
Program Services$29,306ProgramServicesAmt
Management And General$7,778ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,838TotalAmt
Program Services$18,838ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,461TotalAmt
Program Services$11,428ProgramServicesAmt
Management And General$3,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Program Services$1,442ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,457TotalAmt
Program Services$5,103ProgramServicesAmt
Management And General$1,354ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,979TotalAmt
Program Services$23,691ProgramServicesAmt
Management And General$6,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,317TotalAmt
Program Services$8,153ProgramServicesAmt
Management And General$2,164ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,619TotalAmt
Program Services$2,070ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Program Services$1,066ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISC$197,756$156,275$41,481
SUBSCRIPTIONS & MEMBERS$12,155$9,605$2,550
INKIND$11,439$9,040$2,399
SUPPLIES$5,777$4,565$1,212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$4,022ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$758,197TotalAmt
Program Services$599,163ProgramServicesAmt
Management And General$159,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,329BOYAmt
EOY$48,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,742BOYAmt
EOY$170,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,071BOYAmt
EOY$219,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,029BOYAmt
EOY$93,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,266BOYAmt
EOY$43,738EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$73,509BOYAmt
EOY$48,857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,804BOYAmt
EOY$186,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,267BOYAmt
EOY$32,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,267BOYAmt
EOY$32,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,071BOYAmt
EOY$219,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,607ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$756,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,582CurrentTaxYearMinus1YearAmt
Current Tax Year$784,784CurrentTaxYearAmt
Total$4,545,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,582CurrentTaxYearMinus1YearAmt
Current Tax Year$784,784CurrentTaxYearAmt
Total$4,545,466TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,545,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$95TotalAmt
FieldValueIRS element (for citing)
Total Support$4,545,561TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,551BeginningYearBalanceAmt
Contributions$90,715ContributionsAmt
Grants Or Scholarships$85,544GrantsOrScholarshipsAmt
End Year Balance$44,722EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,408BeginningYearBalanceAmt
Contributions$80,000ContributionsAmt
Grants Or Scholarships$57,857GrantsOrScholarshipsAmt
End Year Balance$39,551EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,408BeginningYearBalanceAmt
End Year Balance$17,408EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,412BeginningYearBalanceAmt
Administrative Expenses$4AdministrativeExpensesAmt
End Year Balance$17,408EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,412BeginningYearBalanceAmt
End Year Balance$17,412EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO STRENGTHEN A SYSTEM OF INTEGRATED RESOURCES THAT ALLOWS THOSE WITH LIMITED INCOME TO BECOME MORE FINANCIALLY STABLE. THESE FUNDS ARE TO BE USED FOR FUTURE ASSET BUILDING OPPORTUNITIES.
PART X, LINE 2:THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740. AS OF DECEMBER 31, 2015, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD PRESIDENT AND TREASURER REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN OUR PERSONNEL POLICIES AND OUR BYLAWS. WE MONITOR IT THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHERE IS A FORMAL REVIEW PROCESS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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