THE SPERO PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SPERO PROJECT INC (EIN 26-4035530)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-03
IRS object ID
201632169349301583
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-03T16:21:33-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201483459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RL Cloud CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11404 S Fretz 700AddressLine1Txt
CityEdmondCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264035530EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Spero Project IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 NW 43AddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim BandyPersonNm
Person TitleAsst DirectorPersonTitleTxt
Phone4053126705PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandall L CloudPreparerPersonNm
PTINP00086720PTIN
Phone4052856903PhoneNum
Preparation2016-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$296,468GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thesperoproject.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionProvide services for international refugees who have been relocated to Oklahoma City. Provide networking opportunities, information, and other resources in order for local non-profits and churches to work together.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$711,734PYContributionsGrantsAmt
CY Contributions Grants$295,865CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$104PYInvestmentIncomeAmt
CY Investment Income$603CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$711,838PYTotalRevenueAmt
CY Total Revenue$296,468CYTotalRevenueAmt
PY Grants And Similar Paid$14,295PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,196CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,667CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,847PYOtherExpensesAmt
CY Other Expenses$118,059CYOtherExpensesAmt
PY Total Expenses$409,840PYTotalExpensesAmt
CY Total Expenses$421,922CYTotalExpensesAmt
PY Revenues Less Expenses$301,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,454CYRevenuesLessExpensesAmt
Total Assets BOY$411,392TotalAssetsBOYAmt
Total Assets EOY$287,084TotalAssetsEOYAmt
Total Liabilities BOY$8,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,575NetAssetsOrFundBalancesEOYAmt
MissionProvide services for international refugees who have been relocated to Oklahoma City. Provide networking opportunities, information, and other resources in order for local non-profits and churches to work together.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$421,922ExpenseAmt
Desc305 individuals in international refugee community receiving services provided by the Spero Project, in one or more of the following programs: student support, tutoring, English Language class, job acquisition support, social service assistance, mentoring, life skills training. 22 middle and high school students receiving intensive, remediated educational support125 under-resourced families receiving groceries monthly via strategic partnerships between local churches and food pantries, managed and supported by The Spero Project120 participants in the SHARP program mobilized to serve under-resourced communities via partnerships with communities and nonprofit organizations140 participants from local churches in the Marked Program mobilized to engage issues affected marginalized women in partnership with nonprofit organizations; 14 partner nonprofit agencies receiving care and training toward serving marginalized women and partnering with local churchesDesc
Total Program Service Expenses$421,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim BandyPersonNm
Phone4053126705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 NW 43AddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Lee Roland
Board Member1.000.00Yes (X)$0$0$0
Beatrice Williamson
Board member1.000.00Yes (X)$0$0$0
Trisha Heddlesten
President1.000.00$0$0$0Yes (X)
Amy Yousey
Vice President1.000.00$0$0$0Yes (X)
Kevin DeShazo
TreasurerSecretary1.000.00$0$0$0Yes (X)
Kim Bandy
Asst Director60.000.00$0$0$0Yes (X)
Brad Bandy
Director60.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$295,865AllOtherContributionsAmt
Total Contributions$295,865TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$603TotalRevenueColumnAmt
Related Or Exempt Func Income$603RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,468TotalRevenueColumnAmt
Related Or Exempt Func Income$603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,196TotalAmt
Program Services$3,196ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,094TotalAmt
Program Services$58,094ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,240TotalAmt
Program Services$215,240ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,333TotalAmt
Program Services$27,333ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,805TotalAmt
Program Services$3,805ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,372TotalAmt
Program Services$2,372ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,844TotalAmt
Program Services$20,844ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,074TotalAmt
Program Services$2,074ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,009TotalAmt
Program Services$1,009ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,392TotalAmt
Program Services$2,392ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,930TotalAmt
Program Services$4,930ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Merchant discount & card fee$2,439$2,439
Vehicle exp$11,563$11,563
Telephone$3,181$3,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,450TotalAmt
Program Services$63,450ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$421,922TotalAmt
Program Services$421,922ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,957BOYAmt
EOY$269,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,972LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,435BOYAmt
EOY$18,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,392BOYAmt
EOY$287,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,363BOYAmt
EOY$9,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,363BOYAmt
EOY$9,509EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$403,029BOYAmt
EOY$277,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,029BOYAmt
EOY$277,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,392BOYAmt
EOY$287,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,734CurrentTaxYearMinus1YearAmt
Current Tax Year$295,865CurrentTaxYearAmt
Total$2,353,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,734CurrentTaxYearMinus1YearAmt
Current Tax Year$295,865CurrentTaxYearAmt
Total$2,353,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,353,008PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$603CurrentTaxYearAmt
Total$761TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$603CurrentTaxYearAmt
Total$761TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,391CurrentTaxYearMinus3YearsAmt
Total$2,391TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$549,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,838CurrentTaxYearMinus1YearAmt
Current Tax Year$296,468CurrentTaxYearAmt
Total$2,356,160TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,715OtherCostOrOtherBasisAmt
Depreciation$2,757DepreciationAmt
Book Value$16,958BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,300OtherCostOrOtherBasisAmt
Depreciation$33,215DepreciationAmt
Book Value$1,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,043TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Brad Bandy and Kim Bandy are married.
Form 990 governing body review Part VI line 11Form 990 was presented to board of directors for review before filing.
Conflict of interest policy compliance Part VI line 12cConflict of interest issues are discussed at regular board meetings, if needed.
CEO executive director top management comp Part VI line 15aBoard of directors meets regularly to discuss management compensation and utilizes data from other organizations for comparison.
Other officer or key employee compensation Part VI line 15bAll other officers and key employees serve without compensation.
Governing documents etc available to public Part VI line 19Books and records are available during normal business hours upon reasonable request.
List of other expenses Part IX line 24eSee statement.

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