CANTON COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CANTON COMMUNITY FOUNDATION INC (EIN 38-2898615)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-24
IRS object ID
201530559349300483
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

FieldValueIRS element (for citing)
Return2015-02-24T16:08:38-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383146599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLE NEWTON & DURAN CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133762 SCHOOLCRAFT RDAddressLine1
CityLIVONIACity
StateMIState
ZIP Code481501506ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382898615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANTON COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCANTBusinessNameControlTxt
Phone7344951200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150430 SCHOOL HOUSE ROADAddressLine1
Address Line2ROOM/SUITE 200AddressLine2
CityCANTONCity
StateMIState
ZIP Code48187ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN SNEIDEMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7344951200PhoneNum
Signature2015-01-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE RINGO CPAPreparerPersonNm
PTINP00360404PTIN
Phone7344272030PhoneNum
Preparation2015-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line150430 SCHOOL HOUSE ROAD SUITE 200AddressLine1
CityCANTONCity
StateMIState
ZIP Code48187ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$687,840GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionBUILDING TRUSTED PARTNERSHIPS TO CONNECT RESOURCES WITH COMMUNITY NEEDSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$134,651PYContributionsGrantsAmt
CY Contributions Grants$70,469CYContributionsGrantsAmt
PY Program Service Revenue$27,883PYProgramServiceRevenueAmt
CY Program Service Revenue$25,766CYProgramServiceRevenueAmt
PY Investment Income$108,297PYInvestmentIncomeAmt
CY Investment Income$115,997CYInvestmentIncomeAmt
PY Other Revenue$13,349PYOtherRevenueAmt
CY Other Revenue$25,896CYOtherRevenueAmt
PY Total Revenue$284,180PYTotalRevenueAmt
CY Total Revenue$238,128CYTotalRevenueAmt
PY Grants And Similar Paid$56,141PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,331CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,908CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,080CYTotalFundraisingExpenseAmt
PY Other Expenses$85,789PYOtherExpensesAmt
CY Other Expenses$86,031CYOtherExpensesAmt
PY Total Expenses$257,677PYTotalExpensesAmt
CY Total Expenses$257,270CYTotalExpensesAmt
PY Revenues Less Expenses$26,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,142CYRevenuesLessExpensesAmt
Total Assets BOY$1,716,811TotalAssetsBOYAmt
Total Assets EOY$1,843,248TotalAssetsEOYAmt
Total Liabilities BOY$236,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,480,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,603,292NetAssetsOrFundBalancesEOYAmt
MissionBUILDING TRUSTED PARTNERSHIPS TO CONNECT RESOURCES WITH COMMUNITY NEEDSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$105,160ExpenseAmt
Grant$15,499GrantAmt
Revenue$25,766RevenueAmt
DescTHE CANTON COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, IS A CATALYST AND LEADER FOR IMPROVEMENT THROUGH PHILANTHROPY THAT IS BASED IN COMMUNITY KNOWLEDGE OF THE CANTON COMMUNITY, WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. WE AWARD GRANTS TO ADDRESS COMMUNITY NEEDS, RESOLVE PROBLEMS, AND ENHANCE THE LIVES OF OTHERS. THE FOUNDATION SERVES AS A FINANCIAL ADMINISTRATOR AND AS A PARTNER AND COLLABORATOR FOR ORGANIZATIONS AND DONORS COMMITTED TO FULFILLING CHARITABLE CAUSES IN OUR GREATER COMMUNITY INCLUDING SIGNIFICANT EFFORT DIRECTED VETERAN BENEFIT EDUCATIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,318ExpenseAmt
Grant$23,832GrantAmt
DescTHE CANTON COMMUNITY FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO COLLEGE-AGED AND ADULT STUDENTS WHO WANT TO COMPLETE THEIR EDUCATIONS. THE COMPETITIVE PROCESS REQUIRES APPLICANTS TO BE RESIDENTS OF CANTON OR PLYMOUTH, MI, WITH A MINIMUM 2.5 GRADE POINT AVERAGE, AND A STRONG DESIRE TO STUDY IN ANY OF A VARIETY OF ACADEMIC PROGRAMS. THE FOUNDATION'S SCHOLARSHIPS ARE SUPPORTED THROUGH STRONG PARTNERSHIPS WITH DONORS, ORGANIZATIONS AND LOCAL CORPORATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,043ExpenseAmt
DescTHE CANTON COMMUNITY FOUNDATION HAS SERVED AS THE FUND ADMINISTRATOR FOR THE PLYMOUTH COMMUNITY VETERANS MEMORIAL PARK SINCE 2000. IT ALLOWS THE ACCEPTANCE OF CONTRIBUTIONS FOR THE CONTINUED DEVELOPMENT, POTENTIAL EXPANSION AND MAINTENANCE OF THE PARK IN DOWNTOWN PLYMOUTH, MI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$145,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARICE SCHUBATISPersonNm
Phone7344951200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150430 SCHOOL HOUSE RD SUITE 200AddressLine1
CityCANTONCity
StateMIState
ZIP Code48187ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD J GRADY JR
ACTING TREAS4.00Yes (X)$0$0$0
BETTY BLOCH
DIRECTOR0.50Yes (X)$0$0$0
MISTY MATTHEWS
DIRECTOR0.50Yes (X)$0$0$0
DAVID VISSOR
DIRECTOR0.50Yes (X)$0$0$0
HAARIS AHMED
DIRECTOR0.50Yes (X)$0$0$0
STEVEN SNEIDEMAN
DIRECTOR/TRE4.00Yes (X)$0$0$0
YUSUF HAI
DIRECTOR0.50Yes (X)$0$0$0
RICHARD SCHUBATIS MD
DIRECTOR/SEC4.00Yes (X)$0$0$0
SYED TAJ MD
DIRECTOR0.50Yes (X)$0$0$0
BRIAN GEER
DIRECTOR0.50Yes (X)$0$0$0
NANCY EGGENBERGER
DIRECTOR4.00Yes (X)$0$0$0
KRISTY PAGAN
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$70,469AllOtherContributionsAmt
Total Contributions$70,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$25,766TotalRevenueColumnAmt
Related Or Exempt Func Income$25,766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,147TotalRevenueColumnAmt
Related Or Exempt Func Income$43,147RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$498,046SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$425,196SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,850SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,850TotalRevenueColumnAmt
Related Or Exempt Func Income$72,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,644FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,516FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,128TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNET ADMINISTRATIVE INCOMEDesc
Total Revenue Column$4,768TotalRevenueColumnAmt
Related Or Exempt Func Income$4,768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,128TotalRevenueColumnAmt
Related Or Exempt Func Income$146,531RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,331TotalAmt
Program Services$39,331ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,689TotalAmt
Program Services$61,226ProgramServicesAmt
Management And General$32,468ManagementAndGeneralAmt
Fundraising$29,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,219TotalAmt
Program Services$3,636ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Management And General$2,012ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,188TotalAmt
Management And General$8,188ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,075TotalAmt
Management And General$18,075ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Program Services$5,880ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,057TotalAmt
Program Services$764ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$764FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$718ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Program Services$1,478ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNIC., POST. & PRINT$14,473$9,407$724$4,342
PROGRAM EXPENSE$13,144$13,144
EQUIP. REPAIR & MAINT.$4,435$3,089$1,200$146
TELEPHONE & INTERNET SERV$4,024$2,547$1,295$182

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,086TotalAmt
Program Services$4,301ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt
Fundraising$1,641FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,270TotalAmt
Program Services$145,521ProgramServicesAmt
Management And General$71,669ManagementAndGeneralAmt
Fundraising$40,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,810BOYAmt
EOY$15,227EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,422BOYAmt
EOY$11,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,653BOYAmt
EOY$10,454EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$6,337EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,574BOYAmt
EOY$3,805EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,654,152BOYAmt
EOY$1,794,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,716,811BOYAmt
EOY$1,843,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,981BOYAmt
EOY$12,705EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$20,550BOYAmt
EOY$18,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,009BOYAmt
EOY$199,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,540BOYAmt
EOY$239,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,372BOYAmt
EOY$1,576,962EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,899BOYAmt
EOY$26,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,271BOYAmt
EOY$1,603,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,716,811BOYAmt
EOY$1,843,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$142,163NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,651CurrentTaxYearMinus1YearAmt
Current Tax Year$70,469CurrentTaxYearAmt
Total$627,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,651CurrentTaxYearMinus1YearAmt
Current Tax Year$70,469CurrentTaxYearAmt
Total$627,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$627,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,415CurrentTaxYearMinus1YearAmt
Current Tax Year$43,147CurrentTaxYearAmt
Total$196,411TotalAmt
FieldValueIRS element (for citing)
Total Support$824,320TotalSupportAmt
Gross Receipts Rltd Activities$119,325GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76170PublicSupportCY170Pct
Public Support PY1700.83660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$31,439DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$9,994DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$204,392DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,549,956BeginningYearBalanceAmt
Contributions$52,293ContributionsAmt
Investment Earnings Or Losses$258,119InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,826GrantsOrScholarshipsAmt
Other Expenditures$99,866OtherExpendituresAmt
Administrative Expenses$38,363AdministrativeExpensesAmt
End Year Balance$1,692,313EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,384,900BeginningYearBalanceAmt
Contributions$106,285ContributionsAmt
Investment Earnings Or Losses$201,388InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,724GrantsOrScholarshipsAmt
Other Expenditures$69,610OtherExpendituresAmt
Administrative Expenses$36,281AdministrativeExpensesAmt
End Year Balance$1,549,956EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,466,249BeginningYearBalanceAmt
Contributions$82,925ContributionsAmt
Investment Earnings Or Losses$21,782InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,361GrantsOrScholarshipsAmt
Other Expenditures$99,047OtherExpendituresAmt
Administrative Expenses$37,648AdministrativeExpensesAmt
End Year Balance$1,384,900EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,293,987BeginningYearBalanceAmt
Contributions$86,459ContributionsAmt
Investment Earnings Or Losses$262,521InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,329GrantsOrScholarshipsAmt
Other Expenditures$56,737OtherExpendituresAmt
Administrative Expenses$35,652AdministrativeExpensesAmt
End Year Balance$1,466,249EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,216,044BeginningYearBalanceAmt
Contributions$98,670ContributionsAmt
Investment Earnings Or Losses$102,785InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,693GrantsOrScholarshipsAmt
Other Expenditures$39,272OtherExpendituresAmt
Administrative Expenses$31,547AdministrativeExpensesAmt
End Year Balance$1,293,987EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,687OtherCostOrOtherBasisAmt
Depreciation$81,882DepreciationAmt
Book Value$3,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,805TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD AS ORGANIZATION ENDOWMENT$100,323
FUNDS HELD IN TRUST$98,778
FieldValueIRS element (for citing)
Total Liability$199,101TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$383,127TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$142,163NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,368DonatedServicesAndUseFcltsAmt
Other Revenue-$10,973OtherRevenueAmt
Revenue Not Reported$138,558RevenueNotReportedAmt
Revenue Subtotal$244,569RevenueSubtotalAmt
Other Revenues Not Included-$6,441OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,441RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$238,128TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$260,106TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,368DonatedServicesUseFcltsAmt
Other Expenses Included-$10,973OtherExpensesIncludedAmt
Expenses Not Reported-$3,605ExpensesNotReportedAmt
Expenses Subtotal$263,711ExpensesSubtotalAmt
Other Expenses Not Included-$6,441OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$6,441ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$257,270TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT BENEFIT TO DONORS FROM SPECIAL EVENTS -10,973
SCHEDULE D, PAGE 4, PART XI, LINE 4BDIRECT EXPENSES OF FUNDRAISING SHOWN AS EXPENSES PER AUDIT -24,516 INVESTMENT EXPENSES NETTED AGAINST INCOME PER AUDIT 18,075
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT BENEFIT TO DONORS OFFSET AGAINST REVENUE ON AUDIT -10,973
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT EXPENSES NETTED AGAINST INCOME ON AUDIT 18,075 DIRECT EXPENSES OF FUNDRAISING SHOWN AS CONTRA REVENUE 990 -24,516

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$37,900GrossReceiptsEvent1Amt
Gross Revenue Event1$37,900GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,830OtherDirectExpensesEvent1Amt
Name Of Event2STRIKE IT RICHNameOfEvent2Amt
Gross Receipts Event2$7,744GrossReceiptsEvent2Amt
Gross Revenue Event2$7,744GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,686OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,644GrossReceiptsTotalAmt
Gross Revenue Total Events$45,644GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,516OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,516DirectExpenseSummaryEventsAmt
Net Income Summary$21,128NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationLETTER IS RECEIVED FROM GRANTED ORGANIZATION STATING THEY PURCHASED THE REQUESTED ITEMS AS PART OF THE GRANT. RECIPIENTS OF PROGRAM FUNDING PROVIDE GRANT EVALUATION. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT DETERMINES WHO IS ELIGIBLE FOR SCHOLARSHIPS. ONCE SCHOLARSHIP IS AWARDED, A CHECK IS SENT DIRECTLY TO THE UNIVERSITY NOTING THE STUDENT'S NAME AND ID NUMBER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND IN OTHER CAPACITIES TO FURTHER THE MISSION OF THE FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 11BAN EMAIL IS SENT TO EACH BOARD MEMBER WITH A COMPLETED COPY OF FORM 990 ATTACHED FOR THEIR REVIEW. A FORTY EIGHT HOUR RESPONSE TIME IS ALLOWED. THE EXECUTIVE DIRECTOR CONTACTS THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL BEFORE THE FORM 990 IS SUBMITTED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE PRESIDENT REVIEWS AND INTERVIEWS THE DIRECTORS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AGAINST GOALS AND OBJECTIVES. THE COMPLETE BOARD HAS THE OPPORTUNITY TO RESPOND TO AN EVALUATION SURVEY. THE EXECUTIVE COMMITTEE TAKES THE INFORMATION AND PROPOSES A COMPENSATION PACKAGE THAT IS VOTED ON BY THE COMPLETE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BIF THERE WERE OTHER OFFICERS OR KEY EMPLOYEES THEIR COMPENSATION WOULD BE EVALUATED IN THE SAME MANNER AS THE PRESIDENT'S COMPENSATION. HOWEVER THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WITH COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION THE LAST THREE YEARS OF ITS TAX DOCUMENTS, INCLUDING FORM 990 AND THE FOUNDATION'S APPLICATION FOR TAX EXEMPTION, FORM 1023, THE FOUNDATIONS'S BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS. IF THE REQUEST FOR ANY OF THESE DOCUMENTS IS MADE IN PERSON, THE REQUESTED FORMS WILL BE PROVIDED ON THE DAY OF THE REQUEST, IF POSSIBLE. IF THE REQUEST IS MADE IN WRITING (INCLUDING EMAIL), COPIES WILL BE PROVIDED WITHIN 30 DAYS OF THE REQUEST. THE REQUESTER WILL BE CHARGED A REASONABLE FEE FOR THE COST OF COPYING, PLUS POSTAGE. THE FORM 990 WILL BE AVAILABLE ON THE FOLLOWING WEBSITE: GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9DIRECT BENEFIT TO DONORS FROM SPECIAL EVENTS -10,973 DIRECT EXPENSES OF FUNDRAISING SHOWN AS EXPENSES PER AUDIT 24,516 INVESTMENT EXPENSES NETTED AGAINST INCOME PER AUDIT -18,075 DIRECT BENEFIT TO DONORS OFFSET AGAINST REVENUE ON AUDIT 10,973 INVESTMENT EXPENSES NETTED AGAINST INCOME ON AUDIT 18,075 DIRECT EXPENSES OF FUNDRAISING SHOWN AS CONTRA REVENUE 990 -24,516

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