MAUI HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAUI HUMANE SOCIETY INC (EIN 99-6000953)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349307254
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:55:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996000953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUI HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAUI | NameControl |
| Phone | 8088773680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1047 | AddressLine1 |
| Address Line2 | ROOM/SUITE 408 | AddressLine2 |
| City | PUUNENE | City |
| State | HI | State |
| ZIP Code | 96784 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KAWAHARA | Name |
| Title | TREASURER | Title |
| Phone | 8088773680 | Phone |
| Date Signed | 2014-05-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT KAWAHARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 ALUA STREET SUITE 203 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3307904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAUIHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | OPERATE AN ANIMAL SHELTER & ADOPTION CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 398 | TotalNbrVolunteers |
| Total Gross UBI | 13766 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12766 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1911605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2723442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 334731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429897 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 213174 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2463848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3226176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1563678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1587117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165572 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 997568 | OtherExpensePriorYear |
| Other Expenses Current Year | 786459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2561246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2373576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 852600 | RevenuesLessExpensesCY |
| Total Assets BOY | 2399402 | TotalAssetsBOY |
| Total Assets EOY | 3410500 | TotalAssetsEOY |
| Total Liabilities BOY | 233797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 216165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2165605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3194335 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATE AN ANIMAL SHELTER & ADOPTION CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 703521 | Expense |
| Revenue | 180692 | Revenue |
| Description | VETERINARY/SPAY/NEUTER SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 461421 | Expense |
| Revenue | 15173 | Revenue |
| Description | ANIMAL CONTROL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 464189 | Expense |
| Revenue | 192703 | Revenue |
| Description | ANIMAL CARE/SHELTER | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 454843 | Expense |
| Revenue | 116235 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 454843 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 116235 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2083974 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUI HUMANE SOCIETY | NamePerson |
| Telephone Number | 8088773680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MEHAMEHA LOOP | AddressLine1 |
| City | PUUNENE | City |
| State | HI | State |
| ZIP Code | 96784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID W CAIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARY JANE KRAMER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BEN BENANDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DON MEHLING | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JUDY AIKAWA | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| CANDY ALULI | ||||||
| 1ST VICE CHA | 4.00 | X | 0 | 0 | 0 | X |
| LAURA FORSYTHE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT KAWAHARA | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| LEIGH DREWRY | ||||||
| 2ND VICE CHA | 4.00 | X | 0 | 0 | 0 | X |
| SUSIE THIEMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LIANNE YOSHIDA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1432224 | GovernmentGrants |
| All Other Contributions | 1291218 | AllOtherContributions |
| Noncash Contributions | 15339 | NoncashContributions |
| Total Contributions | 2723442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429897 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429897 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39142 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79390 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 63079 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16311 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34278 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18649 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13766 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 1755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3226176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 472657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13766 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 72250 | ProgramServices |
| Management And General | 5100 | ManagementAndGeneral |
| Fundraising | 7650 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198905 | Total |
| Program Services | 1018052 | ProgramServices |
| Management And General | 62014 | ManagementAndGeneral |
| Fundraising | 118839 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303212 | Total |
| Program Services | 262314 | ProgramServices |
| Management And General | 12988 | ManagementAndGeneral |
| Fundraising | 27910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32154 | Total |
| Program Services | 28617 | ProgramServices |
| Management And General | 2572 | ManagementAndGeneral |
| Fundraising | 965 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49159 | Total |
| Program Services | 41785 | ProgramServices |
| Management And General | 2950 | ManagementAndGeneral |
| Fundraising | 4424 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72700 | Total |
| Program Services | 61795 | ProgramServices |
| Management And General | 10905 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9475 | Total |
| Program Services | 9381 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPAY/NEUTER EXPENSES | 187384 | 187384 | ||
| SHELTER EXPENSES | 147266 | 147266 | ||
| CREMATION & EUTHANASIA | 67943 | 67943 | ||
| ADMINISTRATION | 54976 | 51677 | 1100 | 2199 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165402 | Total |
| Program Services | 135510 | ProgramServices |
| Management And General | 26354 | ManagementAndGeneral |
| Fundraising | 3538 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373576 | Total |
| Program Services | 2083974 | ProgramServices |
| Management And General | 124030 | ManagementAndGeneral |
| Fundraising | 165572 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513345 | BOY |
| EOY | 592230 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123222 | BOY |
| EOY | 143222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920 | BOY |
| EOY | 6566 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12780 | BOY |
| EOY | 11551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572 | BOY |
| EOY | 12653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1413492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 764714 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721478 | BOY |
| EOY | 648778 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020085 | BOY |
| EOY | 1995500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399402 | BOY |
| EOY | 3410500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87595 | BOY |
| EOY | 92707 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146202 | BOY |
| EOY | 123458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233797 | BOY |
| EOY | 216165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377907 | BOY |
| EOY | 2377030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387698 | BOY |
| EOY | 417305 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165605 | BOY |
| EOY | 3194335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399402 | BOY |
| EOY | 3410500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 852600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 176130 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1942455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2274779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2723442 | CurrentTaxYear |
| Total | 10909071 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1942455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2274779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2723442 | CurrentTaxYear |
| Total | 10909071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 640240 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10268831 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -167963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39142 | CurrentTaxYear |
| Total | -52934 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795 | CurrentTaxYearMinus2Years |
| Current Tax Year | 12766 | CurrentTaxYear |
| Total | 15814 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450826 | CurrentTaxYear |
| Total | 1605595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12477546 | TotalSupport |
| Gross Receipts From Admissions Etc | 567996 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 505458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29112 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8074 | AdministrativeExpenses |
| End Of Year Balance | 526496 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 520848 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7331 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8059 | AdministrativeExpenses |
| End Of Year Balance | 505458 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 424825 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 88329 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7694 | AdministrativeExpenses |
| End Of Year Balance | 520848 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 393331 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39071 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7577 | AdministrativeExpenses |
| End Of Year Balance | 424825 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.79000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1413492 | InvestmentCostOrOtherBasis |
| Depreciation | 764714 | Depreciation |
| Book Value | 648778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 648778 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $79,687 |
| CAPITAL LEASE PAYABLE | $38,961 |
| PREPAID SPONSORSHIPS | $2,465 |
| ASB CREDIT CARDS | $2,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 123458 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3402306 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 176130 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 176130 | RevenueNotRptdF990 |
| Revenue Subtotal | 3226176 | RevenueSubtotal |
| Total Revenue Per Form990 | 3226176 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2373576 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2373576 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2373576 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVE | NameOfEvent1 |
| Gross Receipts Event1 | 79390 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 79390 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63079 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 79390 | GrossReceiptsTotal |
| Gross Revenue Total Events | 79390 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 63079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63079 | DirectExpenseSummaryEvents |
| Net Income Summary | 16311 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE ADOPTION SERVICES AND EDUCATION FOR THE COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE GOVERNING BODY BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A DISCLOSURE STATEMENT IS REVIEWED WITH EACH BOARD MEMBER EACH YEAR AND THE ACCOUNTANT WOULD RECOGNIZE AN INDEPENDENCE ISSUE IF IT WAS TAKING PLACE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY UTILIZED HEC & SAWA SURVEYS TO DETERMINE COMPENSATION OF THE CEO, AND TOP MANAGEMENT OFFICIALS AT AN ANNUAL REVIEW. THE CEO UTILIZES HEC & SAWA SURVERYS TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AT AN ANNUAL REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON WEBSITE OR GUIDESTAR.COM. |
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