PUENTE A LA SALUD COMUNITARIA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PUENTE A LA SALUD COMUNITARIA (EIN 30-0258491)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-01
IRS object ID
201432749349300513
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-01T08:41:52-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1
CityHoustonCity
StateTXState
ZIP Code770275132ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300258491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Puente a la Salud ComunitariaBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPUENBusinessNameControlTxt
Phone7133775064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Waterway Avenue Ste 300AddressLine1
CityThe WoodlandsCity
StateTXState
ZIP Code77380ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter NollPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathryn SeelyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Waterway Avenue Ste 300AddressLine1
CityThe WoodlandsCity
StateTXState
ZIP Code77380ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$672,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.puentemexico.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPuente promotes the cultivation and consumption of amaranth, combined with other traditional and strategic crops, to encourage the diversification of local agriculture and diet for rural communities in Mexico as a means of improving community well-being.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$371,304PYContributionsGrantsAmt
CY Contributions Grants$671,291CYContributionsGrantsAmt
PY Program Service Revenue$637PYProgramServiceRevenueAmt
CY Program Service Revenue$1,046CYProgramServiceRevenueAmt
PY Investment Income$281PYInvestmentIncomeAmt
CY Investment Income$441CYInvestmentIncomeAmt
PY Other Revenue$3,611PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$375,833PYTotalRevenueAmt
CY Total Revenue$672,778CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,643CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$2,751CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,422CYTotalFundraisingExpenseAmt
PY Other Expenses$260,224PYOtherExpensesAmt
CY Other Expenses$362,432CYOtherExpensesAmt
PY Total Expenses$329,006PYTotalExpensesAmt
CY Total Expenses$463,826CYTotalExpensesAmt
PY Revenues Less Expenses$46,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$208,952CYRevenuesLessExpensesAmt
Total Assets BOY$212,115TotalAssetsBOYAmt
Total Assets EOY$420,687TotalAssetsEOYAmt
Total Liabilities BOY$907TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$419,560NetAssetsOrFundBalancesEOYAmt
MissionPuente a la Salud Comunitaria contributes to food sovereignty and advances the health and well-being of rural communities in Mexico by promoting the cultivation, consumption and commercialization of amaranth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$231,368ExpenseAmt
DescEco-Amaranth: Puentes Eco-Amaranth program promotes the production of amaranth in rural communities through agricultural training, technical assistance and farmer-to-farmer exchanges. Since 2007, Puente has worked with over 500 Oaxacan farmers from indigenous communities to cultivate amaranth using sustainable and ecological practices. The Eco-Amaranth program presents subsistence farmers with the opportunity to create a healthy food source and to generate additional revenue for their families. The program collaborates with the Healthy Families team to contribute to food sovereignty and to improve family nutrition by promoting amaranth, a native crop rich in nutrients and with economic potential.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,011ExpenseAmt
Revenue$1,046RevenueAmt
DescHealthy Families: Puentes Healthy Families program works with indigenous communities in Oaxaca to foster a more diverse and nutritious diet for their families and help combat child malnutrition through consumption of amaranth. Since 2003, Puente has worked with over 6,500 women from over 90 communities in Oaxaca to prevent health problems and malnutrition through this program. Using a participatory approach, the program works with women from vulnerable populations to address some of the root causes of malnutrition in their communities and to make informed decisions regarding the consumption of amaranth. The program is designed primarily for pregnant and lactating women and the mothers and caretakers of children under 5 the groups most vulnerable to the devastating, long term effects of malnutrition.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$370,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
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
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRanak AminPersonNm
Phone7133775013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Waterway Avenue Ste 300AddressLine1
CityThe WoodlandsCity
StateTXState
ZIP Code77380ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kathryn Seely
President3.000.00Yes (X)Yes (X)$0$0$0
Katherine Lorenz
Sec/Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Joe Choperena
Director3.000.00Yes (X)$0$0$0
Caroline Boyd Kronley
Director3.000.00Yes (X)$0$0$0
Amy Margolies
Director3.000.00Yes (X)$0$0$0
Lisa Thompson
Director3.000.00Yes (X)$0$0$0
April Watson
Director3.000.00Yes (X)$0$0$0
Tim Watson
Director3.000.00Yes (X)$0$0$0
Peter Noll
Executive Direc40.000.00Yes (X)$58,374$0$1,492
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,374TotalReportableCompFromOrgAmt
Total Other Compensation$1,492TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$671,291AllOtherContributionsAmt
Total Contributions$671,291TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAmaranth salesDesc
Business111000BusinessCd
Total Revenue Column$1,046TotalRevenueColumnAmt
Related Or Exempt Func Income$1,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$441TotalRevenueColumnAmt
Exclusion$441ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,778TotalRevenueColumnAmt
Related Or Exempt Func Income$1,046RelatedOrExemptFuncIncomeAmt
Exclusion$441ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,866TotalAmt
Program Services$29,858ProgramServicesAmt
Management And General$15,004ManagementAndGeneralAmt
Fundraising$15,004FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,873TotalAmt
Program Services$31,873ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,904TotalAmt
Program Services$3,452ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,252TotalAmt
Program Services$493ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,897TotalAmt
Management And General$4,897ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,751TotalAmt
Fundraising$2,751FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,613TotalAmt
Program Services$27,613ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,289TotalAmt
Program Services$6,789ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Program Services$620ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,026TotalAmt
Program Services$13,924ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,229TotalAmt
Program Services$21,209ProgramServicesAmt
Management And General$2,816ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,083TotalAmt
Program Services$11,884ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,044TotalAmt
Management And General$7,044ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,774TotalAmt
Management And General$6,774ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Non-US staffing expense$173,767$150,893$8,576$14,298
Educational materials/supplies$58,095$58,095
Vehicle services$12,219$11,836$219$164
Media production and outreach$5,650$1,466$96$4,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Program Services$374ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$463,826TotalAmt
Program Services$370,379ProgramServicesAmt
Management And General$50,025ManagementAndGeneralAmt
Fundraising$43,422FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,087BOYAmt
EOY$371,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$17,971EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,028BOYAmt
EOY$30,767EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,115BOYAmt
EOY$420,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$1,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$1,127EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$211,208BOYAmt
EOY$419,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,208BOYAmt
EOY$419,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,115BOYAmt
EOY$420,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$208,952ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$600PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,304CurrentTaxYearMinus1YearAmt
Current Tax Year$671,291CurrentTaxYearAmt
Total$1,624,939TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,304CurrentTaxYearMinus1YearAmt
Current Tax Year$671,291CurrentTaxYearAmt
Total$1,624,939TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$521,384SubstantialContributorsTotAmt
Public Support Total170$1,103,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$1,223TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,626,162TotalSupportAmt
Gross Receipts Rltd Activities$7,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67860PublicSupportCY170Pct
Public Support PY1700.80260PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$461,075FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$461,075FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,215FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,054FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$39,732CurrentYearMinus3Amt
Current Year Minus2$62,128CurrentYearMinus2Amt
Current Year Minus1$65,801CurrentYearMinus1Amt
Current Year$92,215CurrentYearAmt
Total$259,876TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$389,814LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,933CurrentYearMinus3Amt
Current Year Minus2$15,532CurrentYearMinus2Amt
Current Year Minus1$16,450CurrentYearMinus1Amt
Current Year$23,054CurrentYearAmt
Total$64,969TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$97,454GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,730OtherCostOrOtherBasisAmt
Book Value$1,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,821OtherCostOrOtherBasisAmt
Depreciation$8,784DepreciationAmt
Book Value$29,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,767TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices3OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedProgram serviceTypeOfActivitiesConductedTxt
Specific Services ProvidedNutrit/agricult. eduSpecificServicesProvidedTxt
Region Total Expenditures$463,826RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$463,826SubtotalSpentAmt
Total Spent$463,826TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTim Watson is married to April Watson.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Finance and Audit Committee of the Board works with the Executive Director and outside accountants to prepare and review the 990. The Committee approves the final 990 and recommends approval to the Board. The Board has the opportunity to review and approve the 990 before it is filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflicts or potential conflicts of interest are brought to the attention of the board by the organizations senior staff and/or executive director, or raised independently by a board member. The issues are then discussed by the board and decided on by a majority of non-interested members of the board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementWhen the Executive Director was hired, the Board formed a committee to research compensation paid by similar organizations in the region. The information was shared and discussed during a quarterly Board call. They reached consensus on the Executive Director compensation and its relationship to other salaries. In the at-will contract, there is a stipulated 5% annual increase to take into account cost-of-living increases.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request.

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