AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201621329349301767
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T10:10:12-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205018267 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOTY GROUP PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SOUTH PINE STREET SUITE 400 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF WASHINGTON EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGCO | BusinessNameControlTxt |
| Phone | 2062844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE NO 301 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE ERVIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2062844500 | PhoneNum |
| Signature | 2016-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A ROSENGREN | PreparerPersonNm |
| PTIN | P00361845 | PTIN |
| Phone | 2538305450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE ERVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE NO 301 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,631,192 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSTRUCTIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $314,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $527,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $629,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110 | PYOtherRevenueAmt |
| CY Other Revenue | $2,408 | CYOtherRevenueAmt |
| PY Total Revenue | $928,976 | PYTotalRevenueAmt |
| CY Total Revenue | $1,030,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,373 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $404,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,676 | PYOtherExpensesAmt |
| CY Other Expenses | $451,523 | CYOtherExpensesAmt |
| PY Total Expenses | $823,354 | PYTotalExpensesAmt |
| CY Total Expenses | $939,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,923,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,997,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,775,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,824,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $479,759 | ExpenseAmt |
| Revenue | $629,387 | RevenueAmt |
| Desc | PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,373 | ExpenseAmt |
| Grant | $84,373 | GrantAmt |
| Desc | DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,717 | ExpenseAmt |
| Desc | PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $637,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE KOCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062844500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELAINE ERVIN | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JR LUNSFORD | ||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GRIMES | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB BARRETT | ||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT BOYD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM ELLIOTT | ||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN EPPLER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD HAYES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CURT GIMMESTAD | ||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAC GRAY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMM JARDINE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB MARCONI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE PORTER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN WOERMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK WORKMAN | ||||||
| OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM CRUTCHER | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRY DEENY | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS DICKERT | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY JOHNSON | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB LANDAU | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLAN OSBERG | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK YOUNG JR | ||||||
| EMERITUS NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE CARNS | ||||||
| EX OFFICIO NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON PESCHEL | ||||||
| EX OFFICIO NON VOTING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHAUFELBERGER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATT LESSARD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY SMITH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON LANGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGOWAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY MUNRO | ||||||
| OFFICER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK STILLWELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAKE JACOBSEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIANE KOCER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $142,323 | $0 | $26,516 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $314,220 | AllOtherContributionsAmt |
| Total Contributions | $314,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLASSROOM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $629,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,387 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $629,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,622 | TotalRevenueColumnAmt |
| Exclusion | $93,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $591,350 | SecuritiesAmt |
| Other | $205 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $591,748 | SecuritiesAmt |
| Other | $8,948 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$398 | SecuritiesAmt |
| Other | -$8,743 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,141 | TotalRevenueColumnAmt |
| Exclusion | -$9,141 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,408 | TotalRevenueColumnAmt |
| Exclusion | $2,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,373 | TotalAmt |
| Program Services | $84,373 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,358 | TotalAmt |
| Program Services | $57,743 | ProgramServicesAmt |
| Management And General | $57,743 | ManagementAndGeneralAmt |
| Fundraising | $28,872 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,251 | TotalAmt |
| Program Services | $89,065 | ProgramServicesAmt |
| Management And General | $8,865 | ManagementAndGeneralAmt |
| Fundraising | $63,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,446 | TotalAmt |
| Program Services | $30,855 | ProgramServicesAmt |
| Management And General | $17,547 | ManagementAndGeneralAmt |
| Fundraising | $23,044 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,965 | TotalAmt |
| Program Services | $11,645 | ProgramServicesAmt |
| Management And General | $6,623 | ManagementAndGeneralAmt |
| Fundraising | $8,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,944 | TotalAmt |
| Program Services | $5,580 | ProgramServicesAmt |
| Management And General | $7,972 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,978 | TotalAmt |
| Program Services | $253,078 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,775 | TotalAmt |
| Program Services | $4,062 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $11,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,501 | TotalAmt |
| Program Services | $10,415 | ProgramServicesAmt |
| Management And General | $18,868 | ManagementAndGeneralAmt |
| Fundraising | $8,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326 | TotalAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,378 | TotalAmt |
| Program Services | $7,378 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995 | TotalAmt |
| Program Services | $4,475 | ProgramServicesAmt |
| Management And General | $1,512 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,225 | TotalAmt |
| Program Services | $79,180 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410 | TotalAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,407 | TotalAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BUSINESS TAXES | $12,506 | $12,506 |
| DUES AND SUBSCRIPTIONS | $778 | $778 |
| BAD DEBT EXPENSE | $300 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,916 | TotalAmt |
| Program Services | $637,849 | ProgramServicesAmt |
| Management And General | $155,147 | ManagementAndGeneralAmt |
| Fundraising | $146,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,302 | BOYAmt |
| EOY | $210,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,802 | BOYAmt |
| EOY | $52,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,095 | BOYAmt |
| EOY | $53,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,726 | BOYAmt |
| EOY | $10,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,383 | BOYAmt |
| EOY | $36,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,683 | BOYAmt |
| EOY | $3,955,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,660 | BOYAmt |
| EOY | $679,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,088 | BOYAmt |
| EOY | $4,997,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,189 | BOYAmt |
| EOY | $46,181 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,444 | BOYAmt |
| EOY | $84,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,671 | BOYAmt |
| EOY | $39,273 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,963 | BOYAmt |
| EOY | $3,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,267 | BOYAmt |
| EOY | $173,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,639 | BOYAmt |
| EOY | $274,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,614 | BOYAmt |
| EOY | $1,729,464 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,568 | BOYAmt |
| EOY | $2,820,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,821 | BOYAmt |
| EOY | $4,824,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,088 | BOYAmt |
| EOY | $4,997,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,580 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,521 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,220 | CurrentTaxYearAmt |
| Total | $1,352,606 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,387 | CurrentTaxYearAmt |
| Total | $2,530,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,607 | CurrentTaxYearAmt |
| Total | $3,883,355 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,015 | CurrentTaxYearAmt |
| Total | $1,423,658 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,384 | CurrentTaxYearAmt |
| Total | $174,384 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,399 | CurrentTaxYearAmt |
| Total | $1,598,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,285,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,622 | CurrentTaxYearAmt |
| Total | $380,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,622 | CurrentTaxYearAmt |
| Total | $380,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $811,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,229 | CurrentTaxYearAmt |
| Total | $4,263,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78880 | PublicSupportPY509Pct |
| Investment Income CY | 0.08910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,882,682 | BeginningYearBalanceAmt |
| Contributions | $67,000 | ContributionsAmt |
| Investment Earnings Or Losses | $104,758 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,747 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,799 | AdministrativeExpensesAmt |
| End Year Balance | $3,955,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,344,806 | BeginningYearBalanceAmt |
| Contributions | $27,500 | ContributionsAmt |
| Investment Earnings Or Losses | $562,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,922 | AdministrativeExpensesAmt |
| End Year Balance | $3,882,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,006,083 | BeginningYearBalanceAmt |
| Contributions | $49,031 | ContributionsAmt |
| Investment Earnings Or Losses | $369,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,901 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,585 | AdministrativeExpensesAmt |
| End Year Balance | $3,344,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,016,290 | BeginningYearBalanceAmt |
| Contributions | $25,894 | ContributionsAmt |
| Investment Earnings Or Losses | $15,440 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,852 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,689 | AdministrativeExpensesAmt |
| End Year Balance | $3,006,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,340,046 | BeginningYearBalanceAmt |
| Contributions | $203,942 | ContributionsAmt |
| Investment Earnings Or Losses | $530,486 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,384 | AdministrativeExpensesAmt |
| End Year Balance | $3,016,290 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,342 | DepreciationAmt |
| Book Value | $36,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,781 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE INSURANCE | $24,254 |
| BENEFICIAL INTEREST IN REMAINDER UNITRUST | $652,447 |
| PREPAID GET SCHOLARSHIP AWARDS | $2,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $679,109 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,009,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,601 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$20,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,030,496 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,030,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $960,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,601 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,601 | ExpensesNotReportedAmt |
| Expenses Subtotal | $939,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $939,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. |
| PART X, LINE 2: | THE AUDIT REPORT CONTAINS A FOOTNOTE FOR TAX POSITIONS IN ACCORDANCE WITH FASB ASC740. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT REQUIRE DISCLOSURE OR RECORDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 351610 | SEATTLE | WA | 98195 | 943079432 | UNIV OF WASHINGTON | $12,000 | SCHOLARSHIPS FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641035 | PULLMAN | WA | 991641035 | 916001108 | WA STATE UNIVERSITY | $17,000 | SCHOLARSHIPS FOR 4 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. |
| CENTRAL WASHINGTON UNIVERSITY | |||||||
| 400 E UNIVERSITY WAY MS 7508 | ELLENSBURG | WA | 98926 | 237017467 | CENTRAL WASH UNIV | $22,500 | SCHOLARSHIPS FOR 5 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. |
| (no name) | |||||||
| SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION. | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE KOCER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,323 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,516 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,839 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. WHEN A MEMBER HAS NO COMMENTS, THEY ARE DEEMED TO BE IN AGREEMENT WITH THE RETURN AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | INSTRUCTOR FEES - CON ED : PROGRAM SERVICE EXPENSES 250,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,348. INSTRUCTOR FEES - K - 12 : PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730. CONSULTANT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. |
| FORM 990 PART XXI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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