BETA

BEAR GRASS CHARTER SCHOOL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BEAR GRASS CHARTER SCHOOL INC (EIN 56-2079581)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349307107
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

FieldValueIRS element (for citing)
Return2016-05-16T14:14:48-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 869AddressLine1Txt
CityWILLIAMSTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27892ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562079581EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEAR GRASS CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEARBusinessNameControlTxt
Phone2527926081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 869AddressLine1Txt
CityWILLIAMSTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27889ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDELMAS B CUMBEE JRPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2527926081PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN S SHOOK CPAPreparerPersonNm
PTINP00685005PTIN
Phone2527926081PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDELMAS B CUMBEE JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 869AddressLine1Txt
CityWILLIAMSTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27892ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,894,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEARGRASSCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF BEAR GRASS CHARTER SCHOOL IS TO ENHANCE THE QUALITY OF LIFE OF ALL STUDENTS BY ENSURING THEY POSSESS THE COMPETENCIES TO ACHIEVE SUCCESS IN A TECHNOLOGICAL WORLD. BEAR GRASS CHARTER SCHOOL WILL PREPARE STUDENTS TO ENTER AND BECOME SUCCESSFUL IN A DIVERSE AND TECHNOLOCICAL SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,550,629PYContributionsGrantsAmt
CY Contributions Grants$2,867,611CYContributionsGrantsAmt
PY Program Service Revenue$23,344PYProgramServiceRevenueAmt
CY Program Service Revenue$26,746CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,573,973PYTotalRevenueAmt
CY Total Revenue$2,894,357CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,687,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,826,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$815,521PYOtherExpensesAmt
CY Other Expenses$853,739CYOtherExpensesAmt
PY Total Expenses$2,503,012PYTotalExpensesAmt
CY Total Expenses$2,679,768CYTotalExpensesAmt
PY Revenues Less Expenses$70,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,589CYRevenuesLessExpensesAmt
Total Assets BOY$336,099TotalAssetsBOYAmt
Total Assets EOY$405,289TotalAssetsEOYAmt
Total Liabilities BOY$393,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$248,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$57,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BEAR GRASS CHARTER SCHOOL IS TO ENHANCE THE QUALITY OF LIFE OF ALL STUDENTS BY ENSURING THEY POSSESS THE COMPETENCIES TO ACHIEVE SUCCESS IN A TECHNOLOGICAL WORLD. BEAR GRASS CHARTER SCHOOL WILL PREPARE STUDENTS TO ENTER AND BECOME SUCCESSFUL IN A DIVERSE AND TECHNOLOGICAL SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,679,768ExpenseAmt
Revenue$2,867,611RevenueAmt
DescBEAR GRASS CHARTER SCHOOL OPERATED DURING FISCAL YEAR 6/30/14 AS A 6-12 SCHOOL SERVING APPROXIMATELY 300 STUDENTS.Desc
Total Program Service Expenses$2,679,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDELMAS B CUMBEE JRPersonNm
Phone2527926081PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 869AddressLine1Txt
CityWILLIAMSTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27892ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DELMAS B CUMBEE JR
CHAIR5.00Yes (X)Yes (X)$0$0$0
WILLIAM P HODGES
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAMELA C GIBBS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHARLES KENT DICKERSON
DIRECTOR5.00Yes (X)$0$0$0
GEORGIA B SMALLWOOD
DIRECTOR5.00Yes (X)$0$0$0
CHARLOTTE B GRIFFIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,642,694GovernmentGrantsAmt
All Other Contributions$224,917AllOtherContributionsAmt
Total Contributions$2,867,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL FOOD SERVICEDesc
Business611110BusinessCd
Total Revenue Column$26,746TotalRevenueColumnAmt
Related Or Exempt Func Income$26,746RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,746TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,894,357TotalRevenueColumnAmt
Related Or Exempt Func Income$26,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,347,935TotalAmt
Program Services$1,347,935ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,477TotalAmt
Program Services$120,477ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,093TotalAmt
Program Services$238,093ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,524TotalAmt
Program Services$119,524ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,363TotalAmt
Program Services$164,363ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,841TotalAmt
Program Services$84,841ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,502TotalAmt
Program Services$27,502ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$13,500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,296TotalAmt
Program Services$28,296ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,796TotalAmt
Program Services$39,796ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS AND SUPPLIES$116,686$116,686
UTILITIES$81,761$81,761
ADMINISTRATIVE SERVICES$76,923$76,923
FEDERAL PROGRAMS$67,402$67,402

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,669TotalAmt
Program Services$152,669ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,679,768TotalAmt
Program Services$2,679,768ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,177BOYAmt
EOY$73,424EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,422BOYAmt
EOY$62,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,264BOYAmt
EOY$10,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,352LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$257,236BOYAmt
EOY$258,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,099BOYAmt
EOY$405,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,650BOYAmt
EOY$27,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,824BOYAmt
EOY$220,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,474BOYAmt
EOY$248,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$57,375BOYAmt
EOY$157,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$57,375BOYAmt
EOY$157,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,099BOYAmt
EOY$405,289EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$214,589ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,950OtherCostOrOtherBasisAmt
Depreciation$5,006DepreciationAmt
Book Value$72,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,849OtherCostOrOtherBasisAmt
Depreciation$35,448DepreciationAmt
Book Value$105,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,873OtherCostOrOtherBasisAmt
Depreciation$11,898DepreciationAmt
Book Value$79,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$258,320TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
N/P BB&T$173,221
N/P DAIMLER CHRYSLER$47,366
FieldValueIRS element (for citing)
Total Liability$220,587TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,894,357TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,894,357RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,894,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,823,089TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$166,433OtherExpensesIncludedAmt
Expenses Not Reported$166,433ExpensesNotReportedAmt
Expenses Subtotal$2,656,656ExpensesSubtotalAmt
Other Expenses Not Included$23,112OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,112ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,679,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAPITAL OUTLAY 24,196. DEBT SERVICE 142,237.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MINOR EQUIPMENT 23,112.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 24EATHLETICS AND CLUBS: PROGRAM SERVICE EXPENSES 57,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,587. NUTRITION: PROGRAM SERVICE EXPENSES 30,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,193. MINOR EQUIPMENT: PROGRAM SERVICE EXPENSES 22,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,994. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,948. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 19,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,947.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE AUDITOR FAILED TO FILE A SECOND EXTENSION.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.