NORTHWEST LEARNING & ACHIEVEMENT GROUP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST LEARNING & ACHIEVEMENT GROUP (EIN 91-1949052)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201321939349300337
- Schema version
- 2011v1.5
- 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 | 2013-07-12T11:45:44-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH 39TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911949052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST LEARNING & ACHIEVEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5098779906 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 833 | AddressLine1 |
| City | WAPATO | City |
| State | WA | State |
| ZIP Code | 98951 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA PETERSON | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 5098779906 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA M RICHARDSON CPA | Name |
| PTIN | P00234617 | PTIN |
| Phone | 5098232910 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA PETERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 833 | AddressLine1 |
| City | WAPATO | City |
| State | WA | State |
| ZIP Code | 98951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2675509 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NLAGROUP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE, AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 343 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 12090 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21456 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2470503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2553744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4993 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -39914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36271 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12090 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2517525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2530913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2151458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2031222 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347602 | OtherExpensePriorYear |
| Other Expenses Current Year | 519128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2499060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2550350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18465 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19437 | RevenuesLessExpensesCY |
| Total Assets BOY | 651280 | TotalAssetsBOY |
| Total Assets EOY | 680241 | TotalAssetsEOY |
| Total Liabilities BOY | 444671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 493069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187172 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE, AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1307918 | Expense |
| Revenue | 1547039 | Revenue |
| Description | 21ST CENTURY EDUCATIONAL ENHANCEMENT PROGRAM AFTER SCHOOL EDUCATION ASSISTANCE OF MIDDLE SCHOOL STUDENTS. APPROXIMATELY 1,800 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 796313 | Expense |
| Revenue | 833313 | Revenue |
| Description | CENTRAL WASHINGTON UNIVERSITY AND OKANOGAN VALLEY GEAR UP AFTER SCHOOL EDUCATION ASSISTANCE OF MIDDLE SCHOOL STUDENTS. APPROXIMATELY 1,200 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136661 | Expense |
| Revenue | 209245 | Revenue |
| Description | MISCELLANEOUS RELATED PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2240892 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 343 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA MANJARREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5098779906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 833 | AddressLine1 |
| City | WAPATO | City |
| State | WA | State |
| ZIP Code | 98951 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAFAEL RAMIREZ | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BERTHA ORTEGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY RIZNYK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH SEMLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH SHULMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY SANDOVAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEROY WERKHOVEN | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | 13728 | 0 | 3358 | X | |
| BARBARA PETERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100000 | 0 | 30523 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33881 | 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 |
| Government Grants | 2553418 | GovernmentGrants |
| All Other Contributions | 326 | AllOtherContributions |
| Total Contributions | 2553744 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUTORING | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4993 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4993 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2332 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 83254 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 125500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -42246 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42246 | TotalRevenueColumn |
| Exclusion | -$42,246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31186 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19096 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12090 | TotalRevenueColumn |
| Unrelated Business Revenue | 12090 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2530913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7325 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12090 | UnrelatedBusinessRevenue |
| Exclusion | -$42,246 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147609 | Total |
| Program Services | 107044 | ProgramServices |
| Management And General | 40565 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859685 | Total |
| Program Services | 1743132 | ProgramServices |
| Management And General | 116553 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23928 | Total |
| Program Services | 313 | ProgramServices |
| Management And General | 23615 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17350 | Total |
| Management And General | 17350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Program Services | 3141 | ProgramServices |
| Management And General | 1172 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121428 | Total |
| Program Services | 101557 | ProgramServices |
| Management And General | 19871 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32963 | Total |
| Management And General | 32963 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115754 | Total |
| Program Services | 110837 | ProgramServices |
| Management And General | 4917 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15474 | Total |
| Management And General | 15474 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9131 | Total |
| Management And General | 9131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9153 | Total |
| Management And General | 9153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF TRAINING | 112124 | 108069 | 4055 |
| CONTRACT SERVICES | 34112 | 34112 | |
| COLLEGE PLANNING EVENTS | 32687 | 32687 | |
| BOARD COSTS | 7545 | 7545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7094 | Total |
| Management And General | 7094 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550350 | Total |
| Program Services | 2240892 | ProgramServices |
| Management And General | 309458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45889 | BOY |
| EOY | 18599 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367649 | BOY |
| EOY | 485427 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6037 | BOY |
| EOY | 555 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 78586 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855 | BOY |
| EOY | 855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 237086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230850 | BOY |
| EOY | 96219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651280 | BOY |
| EOY | 680241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140162 | BOY |
| EOY | 201328 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16797 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64083 | BOY |
| EOY | 31209 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221615 | BOY |
| EOY | 222570 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18811 | BOY |
| EOY | 21165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444671 | BOY |
| EOY | 493069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206609 | BOY |
| EOY | 187172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206609 | BOY |
| EOY | 187172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651280 | BOY |
| EOY | 680241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19437 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3327491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3039362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2476200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2470503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553744 | CurrentTaxYear |
| Total | 13867300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3327491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3039362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2476200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2470503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2553744 | CurrentTaxYear |
| Total | 13867300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13867300 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2332 | CurrentTaxYear |
| Total | 2332 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12090 | CurrentTaxYear |
| Total | 153745 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4993 | CurrentTaxYear |
| Total | 82525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14105902 | TotalSupport |
| Public Support Pertcentage170 | 0.98310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84430 | OtherCostOrOtherBasis |
| Depreciation | 17673 | Depreciation |
| Book Value | 66757 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132656 | OtherCostOrOtherBasis |
| Depreciation | 123194 | Depreciation |
| Book Value | 9462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96219 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION OF LONG TERM LIAB | Description |
| Amount | $21,165 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21165 | TotalOfAmounts |
| Total Revenue | 2530913 | TotalRevenue |
| Total Expenses | 2550350 | TotalExpenses |
| Excess Or Deficit For Year | -19437 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -19437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2550009 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19096 | OtherRevenues |
| Revenue Not Rptd F990 | 19096 | RevenueNotRptdF990 |
| Revenue Subtotal | 2530913 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2530913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2569446 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19096 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2550350 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2550350 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740), ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COPY CENTER - COST OF SALES 19,096. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COPY CENTER - COST OF SALES 19,096. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEROY WERKHOVEN | NamePerson |
| Purpose Of Loan | OPERATIONS SUPPORT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $36,875 | OriginalPrincipalAmount |
| Balance Due | 16797 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 16797 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - FINANCE COMMITTEE REVIEWS FORM 990 AND APPROVES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES HAVE AN OBLIGATION TO MONITOR THEIR CONDUCT AND PERSONAL ASSOCIATIONS IN ORDER TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST AUTOMATICALLY IS CONSIDERED TO ARISE WHEN THE EMPLOYEE WHO MAKES DECISIONS ON PURCHASES BY NLA IS PLACED IN POSITION WHERE SUCH DECISIONS MAY BE INFLUENCED BY ANY FACTORS OTHER THAN THE BEST INTEREST OF NLA. EMPLOYEES MAY ACCEPT MINOR GRATUITIES FROM CUSTOMERS, VENDORS AND SUPPLIERS, AS LONG AS THE REASONABLE VALUE IS LESS THAN $25. EMPLOYEES ARE REQUIRED TO REPORT AN OFFER OF GOODS, MONIES OR SERVICES IN EXCESS OF THIS AMOUNT. EMPLOYEES ARE OBLIGATED TO IMMEDIATELY DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS SET BASED ON PRIOR HISTORY AND EXTEMPORANEOUS COMPARISON TO LIKE MANAGEMENT IN OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEB SITE, GUIDESTAR, AND UPON REQUEST |
| THE PROCESS REMAINS IN LINE WITH PRIOR YEARS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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