COMMUNITY FOUNDATION OF NORTHWEST MISSOURI: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHWEST MISSOURI (EIN 27-0436182)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201643139349302134
- 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 | 2016-11-08T15:04:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 VILLAGE DRIVE | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | 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 | 270436182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | MISSOURI INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8162322022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 W ST MAARTENS DR NO STE B | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HINDE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8162322022 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM REYNOLDS CPA | PreparerPersonNm |
| PTIN | P00742849 | PTIN |
| Phone | 8162328441 | PhoneNum |
| 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 | MARY HINDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 W ST MAARTENS DR NO STE B | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,139,304 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFNWMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INCREASE POWER OF CHARITABLE GIVING TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,394,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,098,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $809,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $694,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,351 | PYOtherRevenueAmt |
| CY Other Revenue | $1,712 | CYOtherRevenueAmt |
| PY Total Revenue | $6,330,662 | PYTotalRevenueAmt |
| CY Total Revenue | $1,937,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,350,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,167,878 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,300 | PYOtherExpensesAmt |
| CY Other Expenses | $339,812 | CYOtherExpensesAmt |
| PY Total Expenses | $1,782,186 | PYTotalExpensesAmt |
| CY Total Expenses | $1,736,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,548,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,949,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,250,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,434,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,330,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,514,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,920,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH REGIONAL COLLABORATION, INCREASE THE POWER OF CHARITABLE GIVING AND PHILANTHROPY TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,351,401 | ExpenseAmt |
| Grant | $1,167,878 | GrantAmt |
| Revenue | $837,218 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION ADMINISTERS FUNDS INCLUDING GRANTS TO VARIOUS PUBLIC CHARITIES PRIMARILY IN NORTHWEST MISSOURI.DONOR ADVISED FUND: THIS FUND ALLOWS THE DONOR TO RECOMMEND HOW THEIR GIFT IS USED. THE COMMUNITY FOUNDATION VERIFIES THE DONOR'S RECOMMENDATIONS MEET ITS GRANT-MAKING POLICIES AND THE GRANTEE ORGANIZATION IS A QUALIFIED PUBLIC CHARITY OR GOVERNMENT ENTITY. GRANT AWARDS ARE ISSUED TO CHARITIES IN THE NAME OF THE FUND (OR ANONYMOUSLY IF THE DONOR PREFERS), AND CONTRIBUTIONS TO THE FUND QUALIFY FOR INCOME TAX DEDUCTION IN THE YEAR THEY ARE MADE.FIELD OF INTEREST FUND: THE DONOR INSTRUCTS THE COMMUNITY FOUNDATION TO USE THE AVAILABLE GRANT DOLLARS IN A PARTICULAR AREA OF INTEREST, SUCH AS EDUCATION, HEALTH, YOUTH, THE ENVIRONMENT AND SO FORTH, RATHER THAN RESTRICTING THE MONEY TO ONE ORGANIZATION. THIS FUND IS FLEXIBLE ENOUGH TO MEET CHANGING COMMUNITY NEEDS IN A SPECIFIC INTEREST AREA.DESIGNATED FUND: THE DONOR INSTRUCTS THE COMMUNITY FOUNDATION TO PAY AVAILABLE GRANT DOLLARS TO ONE OR MORE SPECIFIC NAMED CHARITABLE ORGANIZATIONS, USUALLY IN PERPETUITY. DONATIONS ARE THEN SENT IN THE DONOR'S NAME EACH YEAR. BECAUSE THE GIFT IS GIVEN THROUGH THE COMMUNITY FOUNDATION, THE ORGANIZATION ALSO RECEIVES SERVICES FOR PLANNED GIVING AND INVESTMENT. THE FOUNDATION MONITORS HOW DONATIONS ARE USED TO BE SURE A NEED ALWAYS EXISTS.SCHOLARSHIP FUND: THIS FUND ALLOWS DONORS TO INVEST IN THE COMMUNITY'S FUTURE AND HELP DESERVING STUDENTS ACHIEVE THEIR LIFETIME DREAMS. THESE FUNDS PROVIDE SUPPORT FOR INDIVIDUALS PURSUING A TRAINING OR EDUCATIONAL OPPORTUNITY. AS PART OF THE FUND, DONORS CAN SPECIFY CERTAIN ELIGIBILITY CRITERIA, SUCH AS THE SCHOOL(S) STUDENTS MUST GRADUATE FROM OR BE ADMITTED TO, INTENDED MAJOR, GPA, ACT SCORE OR FINANCIAL NEED. GRANTS MAY BE AWARDED TO THE INDIVIDUALS THEMSELVES, PROVIDED THE FOUNDATION DOES THE REQUIRED FOLLOW-UP, OR THE EDUCATIONAL INSTITUTION.ORGANIZATIONAL FUND: THIS FUND IS ESTABLISHED BY PUBLIC CHARITIES AND OFFERS THEM A SIMPLE AND EFFICIENT WAY TO BUILD AN ENDOWMENT AND CREATE SUSTAINABILITY. THE COMMUNITY FOUNDATION HELPS THE ORGANIZATION WITH PLANNING, INVESTING AND ADMINISTERING THE FUNDS, AS WELL AS DISTRIBUTES GRANT DOLLARS TO THE ORGANIZATION FOR GENERAL PURPOSES.UNRESTRICTED FUNDS: THE DONOR ALLOWS THE COMMUNITY FOUNDATION TO USE AVAILABLE GRANT DOLLARS FOR A BROAD RANGE OF COMMUNITY ISSUES. THIS ALLOWS THE FOUNDATION TO RESPOND TO CHANGING COMMUNITY NEEDS OVER TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,152 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE REGIONAL VITALITY INITIATIVE IS INTENDED TO SUPPORT THE NORTHWEST MISSOURI CITIZENS AND LEADERS IN CREATING SUSTAINABLE SYSTEMS SUPPORTING REGIONAL COLLABORATION THAT DRIVES REGIONAL PHILANTHROPY AND PROSPERITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,361,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY HELFERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162322022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 W ST MAARTENS DR NO STE B | AddressLine1Txt |
| City | SAINT JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BLACKFORD JAMES L | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMICHAEL BETH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLEVELAND BECKY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOOLITTLE JON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FORDYCE RICHARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY JENNEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRIFFIN STAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KNEIB-DIXON JENNIFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCANALLY BRAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCCREA ANDREW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIPS BILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PLACE ED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PURCELL ALFRED | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPRONG GERALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUMMERS MAX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TATE PHIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HINDE MARY | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $76,947 | $0 | $350 | Yes (X) |
| KRUSE LOWELL | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DESHON DICK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| POLAND MICHAEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WOODBURY MARK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HORIZONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 BROADWAY BLVD SUITE 130 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT SERVICES | ServicesDesc |
| Compensation | $174,767 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,930 | FundraisingAmt |
| Government Grants | $234,899 | GovernmentGrantsAmt |
| All Other Contributions | $859,273 | AllOtherContributionsAmt |
| Noncash Contributions | $59,375 | NoncashContributionsAmt |
| Total Contributions | $1,098,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 541900 | $142,349 | $142,349 |
| SEMINARS & WORKSHOPS | 900099 | $79 | $79 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $371,436 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,519,948 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,594 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,930 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,678 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,712 | TotalRevenueColumnAmt |
| Exclusion | $1,712 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $837,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,878 | TotalAmt |
| Program Services | $1,167,878 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,297 | TotalAmt |
| Management And General | $46,378 | ManagementAndGeneralAmt |
| Fundraising | $30,919 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,891 | TotalAmt |
| Management And General | $64,453 | ManagementAndGeneralAmt |
| Fundraising | $70,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618 | TotalAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,060 | TotalAmt |
| Management And General | $8,317 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,255 | TotalAmt |
| Management And General | $19,255 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,745 | TotalAmt |
| Program Services | $183,523 | ProgramServicesAmt |
| Management And General | $36,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601 | TotalAmt |
| Fundraising | $3,601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,991 | TotalAmt |
| Management And General | $5,466 | ManagementAndGeneralAmt |
| Fundraising | $4,525 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435 | TotalAmt |
| Management And General | $4,391 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,622 | TotalAmt |
| Management And General | $35,266 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,702 | TotalAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
| Fundraising | $8,983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527 | TotalAmt |
| Management And General | $7,262 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,962 | TotalAmt |
| Management And General | $10,852 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854 | TotalAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REGIONAL VITALITY INITI | $10,152 | $10,152 | ||
| DUES & SUBSCRIPTIONS | $3,916 | $2,498 | $1,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,556 | TotalAmt |
| Program Services | $1,361,553 | ProgramServicesAmt |
| Management And General | $246,334 | ManagementAndGeneralAmt |
| Fundraising | $128,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,597 | BOYAmt |
| EOY | $41,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,102 | BOYAmt |
| EOY | $1,486,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,541 | BOYAmt |
| EOY | $717,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,524 | BOYAmt |
| EOY | $43,437 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,717,377 | BOYAmt |
| EOY | $17,884,149 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,400 | BOYAmt |
| EOY | $76,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,949,541 | BOYAmt |
| EOY | $20,250,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,666 | BOYAmt |
| EOY | $11,955 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,614 | BOYAmt |
| EOY | $734,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490 | BOYAmt |
| EOY | $3,630 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,001 | BOYAmt |
| EOY | $1,580,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,771 | BOYAmt |
| EOY | $2,330,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,440,272 | BOYAmt |
| EOY | $16,992,708 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,741 | BOYAmt |
| EOY | $362,208 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,757 | BOYAmt |
| EOY | $565,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,514,770 | BOYAmt |
| EOY | $17,920,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,949,541 | BOYAmt |
| EOY | $20,250,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$768,973 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$25,600 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,102 | CurrentTaxYearAmt |
| Total | $4,881,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,102 | CurrentTaxYearAmt |
| Total | $4,881,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,042,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,838,759 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,390 | CurrentTaxYearAmt |
| Total | $30,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,911,406 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,982,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS REVENUE FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 3,367. 2012 AMOUNT: $ 1,505. 2013 AMOUNT: $ 10,430. 2014 AMOUNT: $ 7,680. 2015 AMOUNT: $ 7,390. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DRAFTED A BILL THAT WOULD ENCOURAGE FINANCIAL GIFTS FROM INDIVIDUALS, BUSINESSES, FINANCIAL INSTITUTIONS AND OTHERS TO AN ENDOWMENT FUND USED FOR SUSTAINING THE DAILY OPERATIONS OF A MISSOURI COMMUNITY FOUNDATION WHOSE PRIMARY PURPOSE IS THE REVITALIZATION OF THE ECONOMY OF THE GEOGRAPHIC AREA SERVED BY THAT FOUNDATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 24 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 117 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $447,579 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,562,733 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $723,823 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,533,968 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,386,309 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,984,122 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $654,124 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $639,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $668,341 | BeginningYearBalanceAmt |
| Contributions | $2,266 | ContributionsAmt |
| Investment Earnings Or Losses | $26,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,227 | OtherExpendituresAmt |
| End Year Balance | $654,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $554,474 | BeginningYearBalanceAmt |
| Contributions | $70,287 | ContributionsAmt |
| Investment Earnings Or Losses | $57,680 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $668,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $449,409 | BeginningYearBalanceAmt |
| Contributions | $71,053 | ContributionsAmt |
| Investment Earnings Or Losses | $43,012 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $554,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,046 | BeginningYearBalanceAmt |
| Contributions | $58,236 | ContributionsAmt |
| Investment Earnings Or Losses | -$973 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,900 | GrantsOrScholarshipsAmt |
| End Year Balance | $449,409 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,331 | DepreciationAmt |
| Book Value | $42,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,642 | DepreciationAmt |
| Book Value | $1,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,437 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (16 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUNDS | $2,200,717 | F |
| EQUITY POOLED INVESTMENTS | $4,129,367 | F |
| FOREIGN EQUITY FUNDS | $3,258,293 | F |
| FIXED INCOME BOND MUTUAL FUNDS | $1,808,813 | F |
| FOREIGN FIXED INCOME FUNDS | $3,650 | F |
| SHORT TERM FIXED INCOME POOL | $1,658,663 | F |
| INTERMEDIATE FIXED INCOME POOL | $1,642,288 | F |
| COMMON STOCK | $1,572,772 | F |
| FOREIGN COMMON STOCK | $145,551 | F |
| CORPORATE BONDS | $420,464 | F |
| BALANCED MUTUAL FUNDS | $46,565 | F |
| ALTERNATIVE MUTUAL FUNDS | $222,816 | F |
| AMERICAN DEPOSITORY RECEIPTS | $533,880 | F |
| REAL ESTATE INVESTMENT FUNDS | $190,955 | F |
| EXCHANGE TRADED NOTES | $17,605 | F |
| MINERAL RIGHTS | $31,750 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $17,884,149 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,168,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$768,973 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$768,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,937,032 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,937,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,762,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,736,556 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,736,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS AN AGENT OF CERTAIN UNRELATED ORGANIZATIONS. THE TOTAL AMOUNT OF THE FUNDS HELD ON BEHALF OF THESE ORGANIZATIONS HAS BEEN REFLECTED AS A LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE FOUNDATIONS' ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT ON-GOING WORK OF THE COMMUNITY. |
| PART X, LINE 2: | THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. THEREFORE, NO INCOME OR EXCISE TAXES HAVE BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BISHOP LEBLOND HIGH SCHOOL | |||||||
| 3529 FREDERICK AVE | ST JOSEPH | MO | 64506 | 440650454 | 501(C)(3) | $25,000 | TECHNOLOGY AND WEIGHT TRAINING EQUIPMENT |
| BOY SCOUTS OF AMERICA-PONY EXPRESS COUNCIL | |||||||
| 1704 BUCKINGHAM | ST JOSEPH | MO | 64506 | 221576300 | 501(C)(3) | $15,000 | SHELTER CONSTRUCTION AT CAMP GEIGER |
| BUCHANAN COUNTY AGRI-BUSINESS EXPO CENTER | |||||||
| 224 NORTH 7TH STREET | ST JOSEPH | MO | 64501 | 261352588 | 501(C)(3) | $62,500 | CAPITAL CAMPAIGN, CONSTRUCTION OF BUILDING |
| COMMUNITY OF CHRIST | |||||||
| PO BOX 1059 | INDEPENDENCE | MO | 64051 | 910947057 | 501(C)(3) | $26,000 | GENERAL DONATION |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 301 N 7TH ST | ST JOSEPH | MO | 64501 | 440590278 | 501(C)(3) | $5,000 | GENERAL DONATION, STEWARDSHIP GIVING |
| FRIENDS OF THE FREE CLINIC | |||||||
| 904 S 10TH STREET | ST JOSEPH | MO | 64503 | 800308973 | 501(C)(3) | $8,995 | X-RAY SENSOR FOR DENTAL CLINIC |
| GEORGE WEST MENTAL HEALTH FOUNDATION | |||||||
| 1903 N DRUID HILLS RD NE | ATLANTA | GA | 30319 | 581489941 | 501(C)(3) | $5,000 | SOUTHERN SHINDIG EVENT |
| GIRL SCOUTS OF NE KANSAS & NW MISSOURI | |||||||
| 8383 BLUE PARKWAY | KANSAS CITY | MO | 64133 | 430892926 | 501(C)(3) | $25,000 | SCHOOLS OF FOCUS MODEL |
| GRACELAND UNIVERSITY | |||||||
| 1 UNIVERSITY PLAZA | LAMONI | IA | 50140 | 420707114 | 501(C)(3) | $18,344 | SCHOLARSHIP |
| HEARTLAND FOUNDATION | |||||||
| 518 S 6TH ST | ST JOSEPH | MO | 64501 | 431262768 | 501(C)(3) | $6,436 | COMMUNITIES OF EXCELLENCE |
| HOSANNA MINISTRIES INC | |||||||
| 17290 US HWY 71 | ST JOSEPH | MO | 64505 | 300269884 | 501(C)(3) | $5,000 | PURCHASE OF LARRY PETTY BUILDING |
| HUFFMAN UNITED METHODIST CHURCH | |||||||
| 2802 RENICK | ST JOSEPH | MO | 64507 | 440602351 | 501(C)(3) | $5,000 | GENERAL DONATION |
| INTERSERV FOUNDATION | |||||||
| PO BOX 4038 | ST JOSEPH | MO | 64504 | 753197631 | 501(C)(3) | $10,000 | GENERAL DONATION |
| LADIES UNION BENEVOLENT ASSOCIATION | |||||||
| 801 N NOYES BLVD | ST JOSEPH | MO | 64506 | 440563788 | 501(C)(3) | $138,000 | OPERATING FUNDS |
| LIVING WATER INTERNATIONAL | |||||||
| 4001 GREENBRIAR DRIVE | STAFFORD | TX | 77477 | 760324875 | 501(C)(3) | $5,107 | GUATEMALA MISSIONS |
| MAKE 12 CHURCH | |||||||
| PO BOX 6369 | ST JOSEPH | MO | 64506 | 264085780 | 501(C)(3) | $12,000 | GENERAL DONATION |
| MARYVILLE R-II EDUCATIONAL FOUNDATION | |||||||
| 1429 S MUNN AVE | MARYVILLE | MO | 64468 | 208963792 | 501(C)(3) | $5,000 | LEE SCHNEIDER MEMORIAL |
| MISSOURI WESTERN STATE UNIVERSITY | |||||||
| 4525 DOWNS DRIVE | ST JOSEPH | MO | 64507 | 430830018 | 501(C)(3) | $120,000 | GENERAL DONATION, CRAIG SCHOOL OF BUSINESS ENTREPRENEURIAL PROGRAM |
| NODAWAY COUNTY ECONOMIC DEVELOPMENT | |||||||
| 423 N MARKET ST | MARYVILLE | MO | 64468 | 431552302 | 501(C)(3) | $18,000 | PROPERTY PURCHASE |
| NORTHWEST MISSOURI UNITED LABOR COMMUNITY SERVICES AGENCY | |||||||
| 1203 N 6TH ST | ST JOSEPH | MO | 64501 | 431496809 | 501(C)(3) | $5,000 | ADOPT-A-FAMILY |
| PHI DELTA THETA FOUNDATION | |||||||
| 2000 E BROADWAY 168 | COLUMBIA | MO | 65201 | 430456430 | 501(C)(3) | $5,000 | MISSOURI ALPHA CHAPTER |
| PHI GAMMA DELTA EDUCATIONAL FOUNDATION | |||||||
| 1201 RED MILE RD NE | LEXINGTON | KY | 40504 | 526036185 | 501(C)(3) | $5,000 | GENERAL DONATION |
| PONY EXPRESS MUSEUM | |||||||
| 914 PENN ST | ST JOSEPH | MO | 64501 | 431567246 | 501(C)(3) | $10,000 | GENERAL DONATION |
| SOUTH HARRISON R-II SCHOOL DISTRICT | |||||||
| PO BOX 445 | BETHANY | MO | 64424 | 446005454 | 501(C)(3) | $21,801 | OPERATING FUNDS |
| ST JOSEPH CATHEDRAL SCHOOL | |||||||
| 518 N 11TH STREET | ST JOSEPH | MO | 64501 | 440547545 | 501(C)(3) | $66,900 | OUTDOOR CLASSROOM, SECURITY UPGRADES AND EXPANSIONS |
| ST JOSEPH SCHOOL DISTRICT | |||||||
| 925 FELIX STREET | ST JOSEPH | MO | 64501 | 446001495 | 501(C)(3) | $36,477 | APPLE SEED GRANT, STEM TRAINING, REIMBURSEMENTS |
| ST JOSEPH SCHOOL DISTRICT FOUNDATION | |||||||
| 925 FELIX STREET | ST JOSEPH | MO | 64501 | 431322559 | 501(C)(3) | $40,185 | OPERATING FUNDS, ATHLETIC BUILDING CAPITAL CAMPAIGN |
| ST JOSEPH YOUTH ALLIANCE | |||||||
| 5223 MITCHELL AVE | ST JOSEPH | MO | 64507 | 431680758 | 501(C)(3) | $5,000 | CAPITAL CAMPAIGN |
| STATE HISTORICAL SOCIETY OF MISSOURI | |||||||
| 1020 LOWRY ST | COLUMBIA | MO | 65201 | 436035196 | 501(C)(3) | $10,000 | CENTER FOR MISSOURI STUDIES |
| TRUMAN STATE UNIVERSITY | |||||||
| 100 E NORMAL MCCLAIN HALL 103 | KIRKSVILLE | MO | 63501 | 436005833 | 501(C)(3) | $5,000 | SCHOLARSHIP |
| UNITED WAY OF GREATER ST JOSEPH | |||||||
| 118 SOUTH 5TH STREET | ST JOSEPH | MO | 64501 | 440547802 | 501(C)(3) | $13,500 | CAPITAL CAMPAIGN, GENERAL DONATION |
| UNIVERSITY OF MISSOURI-COLUMBIA | |||||||
| 11 JESSE HALL | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | $5,000 | GENERAL DONATION |
| UNIVERSITY OF MISSOURI-KANSAS CITY | |||||||
| 5100 ROCK HILL RD | KANSAS CITY | MO | 64110 | 440546001 | 501(C)(3) | $5,000 | SCHOLARSHIP |
| UNLIMITED PLAY | |||||||
| 4140 OLD MILL PARKWAY | ST PETERS | MO | 63376 | 134252421 | 501(C)(3) | $6,667 | ST. JOSEPH MO PARK |
| WYATT PARK BAPTIST CHURCH | |||||||
| 2902 N LEONARD RD | ST JOSEPH | MO | 64506 | 440571342 | 501(C)(3) | $5,000 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION REVIEWS THE USE OF GRANT FUNDS IN THE UNITED STATES BY REVIEWING INFORMATION OBTAINED FROM THE COUNCIL ON FOUNDATIONS, IRS WEBSITE, PENSION PROTECTION ACT AND GREATER HORIZONS WHO PROVIDES OUR INVESTMENT MANAGEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE COMMUNITY FOUNDATION OF NORTHWEST MISSOURI'S PURPOSE IS TO SUPPORT PHILANTHROPY THROUGHOUT THE REGION AND TO HELP INTERESTED DONORS CARRY OUT THEIR DESIRES AND WISHES REGARDING THE SUPPORT OF CREATING A MORE VIBRANT NORTHWEST MISSOURI. TO BETTER GUIDE THIS EFFORT THE FOUNDATION IS SUPPORTIVE OF CREATING THE REGIONAL VITALITY NETWORK DESIGNED TO BUILD UNDERSTANDING OF THE REGION'S CONDITIONS. THE GOAL IS TO CREATE A DIALOGUE DESIGNED TO LEAD TO A REGIONAL PRIORITIZATION OF WHAT WE COULD AND WILL DO TOGETHER. PHILANTHROPIC EFFORTS WILL FOLLOW TO SUPPORT PRIORITIES INTENDED TO ENHANCE THE ECONOMIC VITALITY OF THE 18 NORTHWESTERN MISSOURI COUNTIES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT AS THE BOARD OF DIRECTORS BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIRPERSON, PRESIDENT, SECRETARY, TREASURER OF THE BOARD AND THE CHAIRPERSONS OF THE OTHER STANDING COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE 990 IS SENT TO THE ADMINISTRATIVE DIRECTOR WHO WILL REVIEW IT AND COMMUNICATE ANY QUESTIONS OR CONCERNS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990. THE COMPLETE FORM WILL THEN BE GIVEN TO THE PRESIDENT/CEO FOR REVIEW WHO WILL THEN PRESENT IT TO OUR CPA/IRS EXPERT ON OUR BOARD FOR REVIEW. HE WILL THEN FORWARD IT TO THE FINANCE COMMITTEE FOR REVIEW AND FINALLY THE BOARD OF DIRECTORS FOR APPROVAL. COPIES GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW DO NOT INCLUDE DONOR NAMES OR ADDRESSES IN SCHEDULE B TO PROTECT THE ANONYMITY OF DONORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE POLICY. ALL DIRECTORS AND OFFICERS SIGN ANNUAL STATEMENTS AFFIRMING THEY RECEIVED A COPY OF THE POLICIES, READ AND UNDERSTANDS THEM, AND AGREES TO COMPLY WITH THE PROCEDURES. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL AND DIRECT FINANCIAL INTEREST THAT WILL BE AFFECTED BY THE OUTCOME OF THE VOTE. IN THE EVENT OF SUCH AN ABSTENTION, THE ABSTAINING DIRECTOR SHALL STATE THE REASON FOR THE ABSTENTION, WHICH SHALL BE NOTED IN THE MINUTES OF THE BOARD OF DIRECTORS. IN ADDITION, THE ABSTAINING DIRECTOR SHALL NOT PARTICIPATE IN DISCUSSIONS ABOUT THE MATTER OTHER THAN TO RESPOND TO QUESTIONS FOR INFORMATION THAT MAY BE RELEVANT TO THE DISCUSSION, AND IF NOT NEEDED FOR THAT PURPOSE WILL LEAVE THE VICINITY SO AS NOT TO BE PRESENT DURING THE DISCUSSION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED DIRECTOR OR INTERESTED OFFICER MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OF HER MATERIAL FINANCIAL INTEREST TO THE BOARD PRIOR TO THE CONSIDERATION OF THE PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT BY THE BOARD OR ANY COMMITTEE OF THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. NEITHER THE BOARD NOR ANY COMMITTEE OF THE BOARD SHALL VOTE UPON ANY PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT IN CONNECTION WITH WHICH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST HAS BEEN DISCLOSED BY AN INTERESTED DIRECTOR UNTIL SUCH TIME AS THE BOARD HAS ADDRESSED THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. WHERE THE BOARD HAS CONCLUDED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRMAN OF THE BOARD OR COMMITTEE OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, CONTRACT, OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION, CONTRACT, OR OTHER ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION, CONTRACT, OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE FOUNDATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION, CONTRACT, OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT / CEO THE ORGANIZATION RECEIVES AN ANNUAL SALARY REPORT FROM THE COUNCIL ON FOUNDATIONS. A COMPENSATION COMMITTEE REVIEWS THE INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE PROCESS WAS LAST COMPLETED IN DECEMBER 2013, AND RECOMMENDATIONS WERE MADE FOR THE NEXT TWO YEARS. THE PRESIDENT / CEO STEPS OUT OF THE MEETING DURING THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. 15B: NO OTHER EMPLOYEE MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A POLICY OF MAKING ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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