UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201300309349300280
- Schema version
- 2011v1.2
- 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 | 2013-01-30T08:16:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710355269 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEALL BARCLAY & COMPANY PLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST ELM ST | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 72758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710305700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHWEST ARKANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4797501221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILINDA DARLING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4797501221 | Phone |
| Date Signed | 2013-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D EVANS | Name |
| PTIN | P00736358 | PTIN |
| Phone | 4796364461 | Phone |
| Date Prepared | 2013-01-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILINDA DARLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12508932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYNWA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 1804 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13959215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12047749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 145269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56982 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14149928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12250000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13821385 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10651076 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 579849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 623163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 287721 | OtherExpensePriorYear |
| Other Expenses Current Year | 335794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14688955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11610033 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -539027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 639967 | RevenuesLessExpensesCY |
| Total Assets BOY | 4660699 | TotalAssetsBOY |
| Total Assets EOY | 5316392 | TotalAssetsEOY |
| Total Liabilities BOY | 2940123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2970894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1720576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2345498 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2676782 | Expense |
| Grants | 2663866 | Grants |
| Revenue | 36607 | Revenue |
| Description | AGENCY ALLOCATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171403 | Expense |
| Revenue | 4870 | Revenue |
| Description | FIRST CALL FOR HELP - A REFERRAL SERVICE; PUBLISH DIRECTORY OF AGENCIES WITHIN THE COUNTY & SERVICES PROVIDED BY EACH WITH CONTACT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8178307 | Expense |
| Grants | 7987210 | Grants |
| Revenue | 103792 | Revenue |
| Description | GIFTS IN KIND - A PROGRAM TO RECEIVE AND DISTRIBUTE NON-CASH ITEMS FROM AREA MERCHANDISERS TO LOCAL NON-PROFIT AGENCIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13266 | Expense |
| Description | VOLUNTEER CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13266 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11039758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4797501221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DON BECHTEL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHAWN COKER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DON DEVINE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM FISHER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEN KIMBRO | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KIM SPENCER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TARA COSGROVE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEN ROBERTSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROGER HOLROYD | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | 0 | 0 | 0 | X |
| CHRIS CHILD | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| SUSAN PARKS SPENCER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK SORRELL | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| DICK LEVIN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MIKE LUTTRELL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LARRY MANRY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KATHY DECK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CINDY DAVIS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JERRY LABADIE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANNY FUNKHOUSER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NORM PRESTAGE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHAWN WALKER | ||||||
| CHAIR ELECT | 0.00 | X | 0 | 0 | 0 | X |
| TIM MCCORD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEREMY WOODY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LAURA KELLAMS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN COLLIER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARSHA JONES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOEL SLANK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SANDRA VENNERBECK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DON BLAKEMAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TOM WALDRON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GREG MONES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JALINDA DARLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 73401 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73401 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 12047749 | AllOtherContributions |
| Noncash Contributions | 8591994 | NoncashContributions |
| Total Contributions | 12047749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GIFT IN KIND FEES | 900099 | 103792 | 103792 |
| OTHER | 900099 | 36607 | 36607 |
| FIRST CALL FOR HELP | 900099 | 4870 | 4870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 145269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48866 | TotalRevenueColumn |
| Exclusion | $48,866 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 267048 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 258932 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8116 | TotalRevenueColumn |
| Exclusion | $8,116 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12250000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,982 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10651076 | Total |
| Program Services | 10651076 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73401 | Total |
| Management And General | 73401 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549762 | Total |
| Program Services | 287016 | ProgramServices |
| Management And General | 174305 | ManagementAndGeneral |
| Fundraising | 88441 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10550 | Total |
| Management And General | 10550 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Management And General | 4313 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40796 | Total |
| Program Services | 18908 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
| Fundraising | 20587 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8919 | Total |
| Program Services | 93 | ProgramServices |
| Management And General | 8826 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80375 | Total |
| Program Services | 67754 | ProgramServices |
| Management And General | 12621 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8499 | Total |
| Program Services | 517 | ProgramServices |
| Management And General | 7982 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9495 | Total |
| Program Services | 2136 | ProgramServices |
| Management And General | 7359 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37307 | Total |
| Management And General | 37307 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36314 | Total |
| Management And General | 36314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8078 | Total |
| Management And General | 8078 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WEBSITE | 19233 | 1357 | 17876 |
| MAINTENANCE AND REPAIRS | 15345 | 6827 | 8518 |
| SPECIAL EVENTS | 13261 | 13261 | |
| PRINTING | 13230 | 13230 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30079 | Total |
| Program Services | 4074 | ProgramServices |
| Management And General | 26005 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11610033 | Total |
| Program Services | 11039758 | ProgramServices |
| Management And General | 461247 | ManagementAndGeneral |
| Fundraising | 109028 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996860 | BOY |
| EOY | 947163 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364070 | BOY |
| EOY | 1494685 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344374 | BOY |
| EOY | 949158 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10875 | BOY |
| EOY | 400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 885381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630056 | BOY |
| EOY | 623576 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101964 | BOY |
| EOY | 1088910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212500 | BOY |
| EOY | 212500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660699 | BOY |
| EOY | 5316392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56042 | BOY |
| EOY | 61310 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884081 | BOY |
| EOY | 2909584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940123 | BOY |
| EOY | 2970894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717897 | BOY |
| EOY | 2345498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720576 | BOY |
| EOY | 2345498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660699 | BOY |
| EOY | 5316392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 639967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15045 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 16506776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13904655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16880275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14078478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256411 | CurrentTaxYear |
| Total | 62626595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16506776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13904655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16880275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14078478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256411 | CurrentTaxYear |
| Total | 62626595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 62626595 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48866 | CurrentTaxYear |
| Total | 274323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36607 | CurrentTaxYear |
| Total | 99974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63000892 | TotalSupport |
| Public Support Pertcentage170 | 0.99410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627137 | OtherCostOrOtherBasis |
| Depreciation | 51721 | Depreciation |
| Book Value | 575416 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258244 | OtherCostOrOtherBasis |
| Depreciation | 210084 | Depreciation |
| Book Value | 48160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 623576 | TotalOfBookValueLandBuildings |
| Total Revenue | 12250000 | TotalRevenue |
| Total Expenses | 11610033 | TotalExpenses |
| Excess Or Deficit For Year | 639967 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15045 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -15045 | TotalAdjustments |
| Excess Or Deficit Per FS | 624922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12234955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -15045 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -15045 | RevenueNotRptdF990 |
| Revenue Subtotal | 12250000 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12250000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11610033 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11610033 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11610033 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (64 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| AMERICAN RED CROSS | ||
| 501(C)(3) | 72000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS CRISIS CENTER | ||
| 501(C)(3) | 35000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS SUPPORT NETWORK | ||
| 501(C)(3) | 42500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BELLA VISTA COURTESY VAN | ||
| 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY SUNSHINE SCHOOL | ||
| 501(C)(3) | 72500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY 4-H | ||
| 501(C)(3) | 12750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTONVILLE CHILDCARE ENRICHMENT SERVICES | ||
| 501(C)(3) | 13000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BIG BROTHERSBIG SISTERS | ||
| 501(C)(3) | 45500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BIGHOUSE OUTREACH | ||
| 501(C)(3) | 15000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOY SCOUTSWESTARK COUNCIL | ||
| 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF BENTON COUNTY | ||
| 501(C)(3) | 105000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF WEST BENTON CO | ||
| 501(C)(3) | 72000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CASA | ||
| 501(C)(3) | 35500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CCOA | ||
| 501(C)(3) | 17500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CENTRAL CHILD CARE | ||
| 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CHILDREN'S ADVOCACY CENTER | ||
| 501(C)(3) | 36500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMMUNITY CLINIC | ||
| 501(C)(3) | 178000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMPASSION MINISTRIES | ||
| 501(C)(3) | 14000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DECATUR CARE | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DECISION POINT | ||
| 501(C)(3) | 78000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DOGWOOD LITERACY COUNCIL | ||
| 501(C)(3) | 8000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DONALD W REYNOLDS BOYS & GIRLS CLUB | ||
| 501(C)(3) | 72000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ELIZABETH RICHARDSON CENTER | ||
| 501(C)(3) | 37600 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| EOA | ||
| 501(C)(3) | 91000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| FAITH IN ACTION | ||
| 501(C)(3) | 22500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| FAMILY NETWORK | ||
| 501(C)(3) | 27000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| FAYETTEVILLE YOUTH DENTAL | ||
| 501(C)(3) | 14000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GENESIS HOUSE | ||
| 501(C)(3) | 25000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GIRL SCOUTS | ||
| 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HAVENWOOD | ||
| 501(C)(3) | 42000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HELEN WALTON CHILDREN'S CENTER | ||
| 501(C)(3) | 29900 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LEGAL AID | ||
| 501(C)(3) | 17000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LIFESTYLES | ||
| 501(C)(3) | 77500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LITERACY COUNCIL OF BENTON COUNTY | ||
| 501(C)(3) | 28000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MADISON COUNTY 4-H | ||
| 501(C)(3) | 5000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MANNA CENTER | ||
| 501(C)(3) | 28000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FOOD BANK | ||
| 501(C)(3) | 75000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS CHILDREN'S SHELTER | ||
| 501(C)(3) | 39000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FREE HEALTH CLINIC | ||
| 501(C)(3) | 43000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS HEAD START | ||
| 501(C)(3) | 28000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS WOMEN' SHELTER | ||
| 501(C)(3) | 42500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NWAEDD | ||
| 501(C)(3) | 44500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OHC-SENIOR CENTERS | ||
| 501(C)(3) | 60025 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OPEN AVENUES | ||
| 501(C)(3) | 75000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OZARK LITERACY | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| PEACE AT HOME FAMILY SHELTER | ||
| 501(C)(3) | 97500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| PEACEKIDS LEARNING CENTER | ||
| 501(C)(3) | 17000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| REBUILDING TOGETHER | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| RESTORATION MINISTRIES | ||
| 501(C)(3) | 19000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ROGERS ACTIVITY CENTER | ||
| 501(C)(3) | 36000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SALVATION ARMY | ||
| 501(C)(3) | 151000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SAMARITAN COMMUNITY CENTER | ||
| 501(C)(3) | 45000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SEVEN HILLS | ||
| 501(C)(3) | 40000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SEXUAL ASSAULT RECOVERY & PREVENTION | ||
| 501(C)(3) | 29000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SILOAM SPRINGS ADULT DEVELOPMENT CENTER | ||
| 501(C)(3) | 17000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SILOAM SPRINGS CHILDREN'S CENTER | ||
| 501(C)(3) | 20000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP FUND OF BENTON CO | ||
| 501(C)(3) | 26000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP OF NWA | ||
| 501(C)(3) | 26000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SOURCES | ||
| 501(C)(3) | 15000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SPRINGDALE YOUTH CENTER | ||
| 501(C)(3) | 25000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| TEEN ACTION AND SUPPORT CENTER | ||
| 501(C)(3) | 16000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| VILLAGE HOUSE | ||
| 501(C)(3) | 12725 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH BRIDGE | ||
| 501(C)(3) | 131000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH STRATEGIES | ||
| 501(C)(3) | 10750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 64 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8591994 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -15,045. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE PROCESS |
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