DENISON MINISTRIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DENISON MINISTRIES (EIN 26-3191442)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-26
IRS object ID: 201421779349300217
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-26T13:06:36-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 500	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263191442	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENISON MINISTRIES	BusinessNameLine1
Business Name Line2	dba DENSION FORUM ON TRUTH AND CULTURE	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% JEFF BYRD	InCareOfNm
Business Name Control	DENI	BusinessNameControlTxt
Phone	2147053710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17304 PRESTON ROAD	AddressLine1
Address Line2	Suite 1060	AddressLine2
City	DALLAS	City
State	TX	State
ZIP Code	75252	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF BYRD	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2147053710	PhoneNum
Signature	2014-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	jeffbyrdinformedfaithcom	PreparerPersonNm
Phone	9723921143	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM DENISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17304 PRESTON RD STE 1060	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75252	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,832,688	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.denisonforum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DENISON MINISTRIES EXISTS TO HELP BRIDGE THE GAP BETWEEN FAITH AND CULTURE. THEOLOGICAL RESOURCES WILL BE DEVELOPED PRIMARILY BY DR. JAMES C. DENISON AND JANET L. DENISON.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,423,344	PYContributionsGrantsAmt
CY Contributions Grants	$1,770,022	CYContributionsGrantsAmt
PY Program Service Revenue	$5,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,353	PYInvestmentIncomeAmt
CY Investment Income	$144	CYInvestmentIncomeAmt
PY Other Revenue	$14,970	PYOtherRevenueAmt
CY Other Revenue	$56,185	CYOtherRevenueAmt
PY Total Revenue	$1,445,147	PYTotalRevenueAmt
CY Total Revenue	$1,826,351	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$838,624	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,000,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$398,137	PYOtherExpensesAmt
CY Other Expenses	$492,283	CYOtherExpensesAmt
PY Total Expenses	$1,236,761	PYTotalExpensesAmt
CY Total Expenses	$1,495,700	CYTotalExpensesAmt
PY Revenues Less Expenses	$208,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$330,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$964,765	TotalAssetsBOYAmt
Total Assets EOY	$1,233,592	TotalAssetsEOYAmt
Total Liabilities BOY	$93,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,647	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$870,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,175,945	NetAssetsOrFundBalancesEOYAmt
Mission	DENISON MINISTRIES D/B/A DENISON FORUM ON TRUTH AND CULTURE EXISTS TO ENGAGE CONTEMPORARY CULTURE WITH BIBLICAL TRUTH. AS A CATALYST FOR MORAL AND SPIRITUAL RENEWAL, DFTC IS JOINING GOD IN BUILDING A GLOBAL MOVEMENT OF CULTURE-CHANGING CHRISTIANS. THEOLOGICAL RESOURCES WILL BE DEVELOPED AND PRESENTED BY DR.JAMES C. DENISON, CRAIG DENISON AND JANET L. DENISON. DENISON MINISTRIES WILL ACCOMPLISH ITS PROGRAMMATIC GOALS THROUGH SPEAKING ENGAGEMENTS, CONFERENCES, INTERNET AND TRADITIONAL MEDIA. EXAMPLES INCLUDE: THE CULTURAL COMMENTARY, A DAILY EMAIL ESSAY DISCUSSING ON THE DAY'S NEWS IN SPIRITUAL PERSPECTIVE; DENISONFORUM.ORG, A WEB-BASED RESOURCE AND BLOG FOCUSED ON CURRENT/CULTURAL EVENTS FROM A BIBLICAL PERSPECTIVE, AND SEVEN BOOKS WRITTEN BY DR. DENISON AND PUBLISHED BY A VARIETY OF TRADITIONAL PUBLISHERS. MRS. DENISON IS THE AUTHOR OF ONE BOOK AND PRESENTS BIBLE STUDIES, A BLOG AND OTHER RESOURCES AT JANETDENISON.COM. CRAIG DENISON WRITES THE FIRST15 DEVOTIONAL SERIES PRESENTED ON THE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,024,040	ExpenseAmt
Revenue	$56,185	RevenueAmt
Desc	CULTURAL COMMENTARY(CC)(FORMERLY CALLED GODISSUES) IS A FREE DAILY EMAIL WRITTEN BY DR. DENISON, ALSO PRESENTED DAILY ON YOUTUBE AND VARIOUS FORMS OF SOCIAL MEDIA. CC IS FOCUSED ON CURRENT/CULTURAL EVENTS FROM A BIBLICAL/SPIRITUAL PERSPECTIVE. IT IS WRITTEN WEEKDAYS, 52 WEEKS PER YEAR AND EMAILED DAILY TO OVER 88,000 READERS IN 203 COUNTRIES DENISISONFORUM.ORG(FORMERLY GODISSUE.ORG) IS A WEB-BASED RESOURCE SUPPORTING THE CULTURAL COMMENTARY AND RELATED MATERIALS. THE WEB SITE CONTAINS INFORMATION ABOUT THE MINISTRY, AS WELL AS ESSAYS ON TOUGH THEOLOGICAL QUESTIONS AND BIBLICAL PERSPECTIVE ON CULTURAL ISSUES FACING OUR NATION. THE WEB SITE ALSO HOSTS A RESOURCE LIBRARY CONTAINING A SEARCHABLE DATABASE OF ALL OF DR. DENISON'S SERMONS, BIBLICAL COMMENTARIES, BIBLE STUDIES, AND ESSAYS. THE DENISONFORUM.ORG WEB SITE WAS LAUNCHED IN AUGUST OF 2011 AND RECEIVED 1,489,125 UNIQUE VISITS AND 2,440,225 PAGE VIEWS IN CALENDAR 2013. JANETDENISON.COM IS A WEB-BASED RESOURCE SUPPORTING MRS. DENISON'S BLOG AND BIBLE STUDY RESOURCES. IN 2013 THIS WEB SITE HAD 317,870 UNIQUE VISITS AND 455,353 PAGE VIEWS	Desc
Total Program Service Expenses	$1,024,040	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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	Yes (true)	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	false	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFF BYRD	PersonNm
Phone	2147053710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17304 PRESTON RD STE 1060	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75252	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID WATSON
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOEL ALLISON
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
GARY COOK
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
DR JIM DENSION
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$155,815	$0	$107,261
TODD FURNISS
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
JEFF BYRD
CHIEF OPERATING OFFICER	40.0			Yes (X)	$120,509	$0	$59,727

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$276,324	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$166,988	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,770,022	AllOtherContributionsAmt
Total Contributions	$1,770,022	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144	TotalRevenueColumnAmt
Exclusion	$144	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$62,522	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,337	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,185	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,826,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,185	RelatedOrExemptFuncIncomeAmt
Exclusion	$144	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,900	TotalAmt
Program Services	$2,900	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$443,312	TotalAmt
Program Services	$310,319	ProgramServicesAmt
Management And General	$132,993	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$161,814	TotalAmt
Program Services	$113,270	ProgramServicesAmt
Management And General	$48,544	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,551	TotalAmt
Program Services	$202,685	ProgramServicesAmt
Management And General	$86,866	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,723	TotalAmt
Program Services	$25,706	ProgramServicesAmt
Management And General	$11,017	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,850	TotalAmt
Program Services	$27,195	ProgramServicesAmt
Management And General	$11,655	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,267	TotalAmt
Program Services	$21,187	ProgramServicesAmt
Management And General	$9,080	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,536	TotalAmt
Program Services	$2,475	ProgramServicesAmt
Management And General	$1,061	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,268	TotalAmt
Management And General	$18,268	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,356	TotalAmt
Program Services	$4,449	ProgramServicesAmt
Management And General	$1,907	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$196,911	TotalAmt
Program Services	$137,838	ProgramServicesAmt
Management And General	$59,073	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,234	TotalAmt
Program Services	$46,364	ProgramServicesAmt
Management And General	$19,870	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,312	TotalAmt
Program Services	$14,918	ProgramServicesAmt
Management And General	$6,394	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,618	TotalAmt
Program Services	$78,833	ProgramServicesAmt
Management And General	$33,785	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,288	TotalAmt
Program Services	$20,502	ProgramServicesAmt
Management And General	$8,786	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,762	TotalAmt
Management And General	$15,762	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,218	TotalAmt
Program Services	$1,553	ProgramServicesAmt
Management And General	$665	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEALS	$12,448	$8,714	$3,734
GIFTS/HONORARIUM	$7,332	$5,132	$2,200

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,495,700	TotalAmt
Program Services	$1,024,040	ProgramServicesAmt
Management And General	$471,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$752,062	BOYAmt
EOY	$1,067,355	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$936	BOYAmt
EOY	$166	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,350	BOYAmt
EOY	$13	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,355	BOYAmt
EOY	$8,941	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,743	BOYAmt
EOY	$90,470	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,319	BOYAmt
EOY	$66,647	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$964,765	BOYAmt
EOY	$1,233,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,630	BOYAmt
EOY	$40,256	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,443	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,732	BOYAmt
EOY	$17,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,805	BOYAmt
EOY	$57,647	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$870,960	BOYAmt
EOY	$1,175,945	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$870,960	BOYAmt
EOY	$1,175,945	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$964,765	BOYAmt
EOY	$1,233,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$330,651	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$25,666	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,022	CurrentTaxYearAmt
Total	$5,446,333	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,423,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,022	CurrentTaxYearAmt
Total	$5,446,333	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,446,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144	CurrentTaxYearAmt
Total	$9,396	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,565	CurrentTaxYearMinus3YearsAmt
Total	$1,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,457,294	TotalSupportAmt
Gross Receipts Rltd Activities	$104,926	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99799	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,210	OtherCostOrOtherBasisAmt
Depreciation	$485	DepreciationAmt
Book Value	$13,725	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,783	OtherCostOrOtherBasisAmt
Depreciation	$2,120	DepreciationAmt
Book Value	$7,663	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,279	OtherCostOrOtherBasisAmt
Depreciation	$26,001	DepreciationAmt
Book Value	$63,278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,666	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED RENT	Desc
Amt	$17,391	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JIM DENSION
PRESIDENT	$155,815	$0	$0	$0	$0	$0	$22,581	$0	$84,680	$0	$263,076	$0	$0	$0
JEFF BYRD
CHIEF OPERATING OFFICER	$120,509	$0	$0	$0	$0	$0	$14,391	$0	$45,336	$0	$180,236	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	line 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HIRES QUATT ASSOCIATES, INDEPENDENT PERSONS, TO PERFORM THE REVIEWS AND SUBMIT AN OPINION LETTER TO THE BOARD WITH THEIR RECOMMENDATIONS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BILLIE BYRD
WIFE OF JEFF BYRD	$24,543	EMPLOYEE WAGES	false
CRAIG DENISON
SON OF JIM DENISON	$39,632	EMPLOYEE WAGES	false
JANET DENISON
WIFE OF JIM DENISON	$54,420	EMPLOYEE WAGES	false
RYAN DENSION
SON OF JIM DENISON	$4,093	EMPLOYEE WAGES	false
RACHEL DENISON
DAUGHTER OF JIM DENISON	$23,413	EMPLOYEE WAGES	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, LINE 8B	ORGANIZATION IS NEWLY FORMED AND NO COMMITTEES HAVE BEEN FORMED.
PART VI, SECTION B, LINE 11B	THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND THEN A DRAFT IS SENT TO THE BOARD FOR APPROVAL AND CORRECTIONS, IF NECESSARY. ONCE APPROVAL IS GIVEN, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
PART VI, SECTION B, LINE 15A & B	THE ORGANIZATION HIRES QUATT ASSOCIATES, INDEPENDENT PERSONS, TO PERFORM THE REVIEWS AND SUBMIT AN OPINION LETTER TO THE BOARD WITH THEIR RECOMMENDATIONS.
PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS and conflict of interest polcy ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST questionnaire is distributed annually, and any issues are reviewed and resolved by the board. Likewise, if any issues surface during the course of the year, the board reviews and resolves them on a case by case basis.