COLLEGEBOUND FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGEBOUND FOUNDATION INC (EIN 52-1598921)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-20
- IRS object ID
- 201510209349300801
- Schema version
- 2013v4.0
- 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 | 2015-01-20T08:18:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521913349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK HAJEK & ASSOCIATES PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W COURTLAND ST STE 101 | AddressLine1 |
| City | BEL AIR | City |
| State | MD | State |
| ZIP Code | 210143782 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521598921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGEBOUND FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WATER STREET - 3RD FLOOR | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MOTZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANKLIN J HAJEK | PreparerPersonNm |
| PTIN | P00619436 | PTIN |
| Phone | 4108932083 | PhoneNum |
| Preparation | 2014-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,180,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COLLEGEBOUNDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | EDUCATIONAL ACCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,296,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,229,817 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,257,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,014,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $970,240 | PYOtherRevenueAmt |
| CY Other Revenue | $936,600 | CYOtherRevenueAmt |
| PY Total Revenue | $5,524,141 | PYTotalRevenueAmt |
| CY Total Revenue | $6,180,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $618,353 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $517,269 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,358,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,249,186 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $438,009 | PYOtherExpensesAmt |
| CY Other Expenses | $385,945 | CYOtherExpensesAmt |
| PY Total Expenses | $3,414,477 | PYTotalExpensesAmt |
| CY Total Expenses | $3,152,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,109,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,028,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,800,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,850,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,754,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,712,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,046,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,138,390 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL ACCESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $517,269 | ExpenseAmt |
| Grant | $517,269 | GrantAmt |
| Desc | PROVIDED GRANTS TO ENABLE UNDERPRIVILEGED CITY STUDENTS TO ATTEND COLLEGE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,353,859 | ExpenseAmt |
| Desc | ADVISED STUDENTS ON FINANCIAL AID APPLICATIONS, COLLEGE APPLICATIONS AND SELECTION, SPONSORED LUNCHEON TO AWARD STUDENTS THEIR SCHOLARSHIPS AND INCREASE COLLEGE ACCESS FOR DISADVANTAGED YOUTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,871,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGEBOUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107832905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WATER STREET | AddressLine1 |
| Address Line2 | SUITE 300 | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| RALPH S TYLER III | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CHARLES SCHEELER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DEKE MILLER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MARAVENE LOESCHKE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C EMBRY JR | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R HOFFMAN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MARK NEUSTADT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL T WOODSIDE | |||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |||
| GOVERNOR MARTIN O'MALLEY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DONALD FRY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CAROL D RECKLING | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |||
| EDWIN LUGO II | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BRETT INGERMAN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCLAUGHLIN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MAYOR STEPHANIE RAWLINGS-BLAKE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ALAN WEISS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JULIE R RUBIN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| J DREXEL KNIGHT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ALICIA WILSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DAVID GIBBONS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN S JOHNSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R GLACE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| PETER H NACHTWEY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BRANDON SCOTT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| GREGORY E THORNTON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DR SHANAYSHA SAULS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DR LILLIAN M LOWERY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CASSIE MOTZ | |||||||
| EXECUTIVE DI | $62,885 | $0 | $0 | 40.00 | Yes (X) | ||
| DR CRAIG E SPILMAN | |||||||
| RETIRED EXEC | $88,729 | $0 | $5,713 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,614 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,713 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,229,817 | AllOtherContributionsAmt |
| Total Contributions | $2,229,817 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,196 | TotalRevenueColumnAmt |
| Exclusion | $438,196 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,576,258 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,576,258 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,576,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,576,258 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT TRANSFER | Desc |
| Total Revenue Column | $936,600 | TotalRevenueColumnAmt |
| Exclusion | $936,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $936,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,180,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,576,258 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,374,796 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,269 | TotalAmt |
| Program Services | $517,269 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,771 | TotalAmt |
| Program Services | $1,641,942 | ProgramServicesAmt |
| Management And General | $71,140 | ManagementAndGeneralAmt |
| Fundraising | $138,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,415 | TotalAmt |
| Program Services | $357,215 | ProgramServicesAmt |
| Management And General | $14,716 | ManagementAndGeneralAmt |
| Fundraising | $25,484 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,782 | TotalAmt |
| Program Services | $9,837 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,919 | TotalAmt |
| Program Services | $25,695 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,488 | TotalAmt |
| Program Services | $7,147 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,528 | TotalAmt |
| Program Services | $52,263 | ProgramServicesAmt |
| Management And General | $4,797 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,226 | TotalAmt |
| Program Services | $27,491 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,651 | TotalAmt |
| Program Services | $25,203 | ProgramServicesAmt |
| Management And General | $2,965 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,093 | TotalAmt |
| Program Services | $21,093 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | $139,132 | $139,132 | ||
| TELEPHONE | $17,931 | $15,620 | $1,447 | $864 |
| POSTAGE AND SHIPPING | $13,384 | $11,407 | $1,318 | $659 |
| PRINTING AND STATIONARY | $10,402 | $8,842 | $1,040 | $520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,409 | TotalAmt |
| Program Services | $10,972 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $1,877 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,152,400 | TotalAmt |
| Program Services | $2,871,128 | ProgramServicesAmt |
| Management And General | $103,707 | ManagementAndGeneralAmt |
| Fundraising | $177,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,337 | BOYAmt |
| EOY | $186,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,980 | BOYAmt |
| EOY | $231,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,261 | BOYAmt |
| EOY | $1,381,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $259,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,480 | BOYAmt |
| EOY | $42,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $324,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,193 | BOYAmt |
| EOY | $85,885 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,566,530 | BOYAmt |
| EOY | $23,663,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,800,781 | BOYAmt |
| EOY | $25,850,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,374 | BOYAmt |
| EOY | $82,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,888 | BOYAmt |
| EOY | $1,630,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,262 | BOYAmt |
| EOY | $1,712,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,842,161 | BOYAmt |
| EOY | $22,829,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,358 | BOYAmt |
| EOY | $1,308,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,046,519 | BOYAmt |
| EOY | $24,138,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,800,781 | BOYAmt |
| EOY | $25,850,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,028,471 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$936,600 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,537,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,817 | CurrentTaxYearAmt |
| Total | $11,347,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,817 | CurrentTaxYearAmt |
| Total | $11,347,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,347,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,196 | CurrentTaxYearAmt |
| Total | $1,586,162 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,600 | CurrentTaxYearAmt |
| Total | $5,156,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,090,005 | TotalSupportAmt |
| Public Support CY170 | 0.62730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,220,000 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $6,180,871 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,180,871 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,180,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,152,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,152,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,152,400 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LAST DOLLAR GRANTS | GrantTypeTxt |
| Cash Grant | $517,269 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CRAIG E SPILMAN | PersonNm |
| Title | RETIRED EXEC. DIRECT | TitleTxt |
| Base Compensation Filing Org | $81,858 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $6,871 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $5,713 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $94,442 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL KEY EMPLOYEES SUBMIT AN ANNUAL ASSERTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE MONITORED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE MONITORED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC IF REQUESTED. |
| FORM 990, PART XI, LINE 9 | ENDOWMENT FUND TRANSFER TO PROGRAM ACCOUNT 936,600 |
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