CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL (EIN 95-1976095)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-16
IRS object ID
201342899349300819
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

FieldValueIRS element (for citing)
Timestamp2013-10-16T16:23:27-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEATREZ & COMPANY CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line128018 TERRACE DRAddressLine1
CityNORTH OLMSTEDCity
StateOHState
ZIP Code440704964ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951976095EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN EDUCATORS ASSOCIATIONBusinessNameLine1
Business Name Line2INTERNATIONALBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone4402509566Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45610AddressLine1
CityWESTLAKECity
StateOHState
ZIP Code44145ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFINN LAURSENName
TitleEXECUTIVE DIRECTORTitle
Phone4402509566Phone
Date Signed2013-10-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHILARY FRANK BEATREZ CPAName
Phone4406681270Phone
Date Prepared2013-10-05DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFINN LAURSEN EXECUTIVE DIRECTORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 45610AddressLine1
CityWESTLAKECity
StateOHState
ZIP Code44145ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1077285GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.CEAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1954YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionIT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year211329ContributionsGrantsPriorYear
Contributions Grants Current Year250191ContributionsGrantsCurrentYear
Program Service Revenue Prior Year768759ProgramServiceRevenuePriorYear
Program Service Revenue CY822317ProgramServiceRevenueCY
Investment Income Prior Year3254InvestmentIncomePriorYear
Investment Income Current Year1612InvestmentIncomeCurrentYear
Other Revenue Prior Year2045OtherRevenuePriorYear
Other Revenue Current Year1582OtherRevenueCurrentYear
Total Revenue Prior Year985387TotalRevenuePriorYear
Total Revenue Current Year1075702TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year335292SalariesEtcPriorYear
Salaries Etc Current Year354829SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year29342TotalFundrsngExpCurrentYear
Other Expense Prior Year680561OtherExpensePriorYear
Other Expenses Current Year647810OtherExpensesCurrentYear
Total Expenses Prior Year1015853TotalExpensesPriorYear
Total Expenses Current Year1002639TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-30466RevenuesLessExpensesPriorYear
Revenues Less Expenses CY73063RevenuesLessExpensesCY
Total Assets BOY213690TotalAssetsBOY
Total Assets EOY319858TotalAssetsEOY
Total Liabilities BOY135831TotalLiabilitiesBOY
Total Liabilities EOY168936TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY77859NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY150922NetAssetsOrFundBalancesEOY
Mission DescriptionIT IS THE ORGANIZATION'S GOAL TO ENCOURAGE, EQUIP, AND EMPOWER ITS MEMBERS TO LEGALLY AND PRACTICALLY LIVE OUT THEIR CHRISTIAN FAITH IN THE EDUCATION COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense819473Expense
Revenue995464Revenue
DescriptionOUR MAGAZINE AND E-NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PRAYER GROUPS ACROSS THE NATION WERE ESTABLISHED. CONNECTIONS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE MADE TO IMPACT STUDENTS AND PARENTS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONVENTION INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS.Description
Total Program Service Expense819473TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFINN LAURSENNamePerson
Telephone Number4402509566TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 45610AddressLine1
CityWESTLAKECity
StateOHState
ZIP Code44145ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICHARD AMUNDSON
BOARD MEMBER2.00X000
LINDA DEICHLER
TREASURER2.00X000X
CLINT ELLIOTT
VICE CHAIR2.00X000X
BOB ERDMANN
CHAIR2.00X000X
DEAN FINLEY
BOARD MEMBER2.00X000
JOYCE ANNE MUNN
SECRETARY2.00X000X
RICHARD NICHOLSON
BOARD MEMBER2.00X000
KEN OGDEN
BOARD MEMBER2.00X000
FINN LAURSEN
EXEC DIREC40.009883008608X
FieldValueIRS element (for citing)
Total Reportable Comp From Org98830TotalReportableCompFromOrg
Total Other Compensation8608TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions250191AllOtherContributions
Total Contributions250191TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEMBERSHIP FEES812900700910700910
MEMBERSHIP IN-DUES INSURANCE812900117167$117,167
SEMINARS & OTHER MEETINGS81290042404240
FieldValueIRS element (for citing)
Total Program Service Revenue822317TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1612TotalRevenueColumn
Exclusion$1,612ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2826GrossSalesOfInventory
Cost Of Goods Sold1583CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1243TotalRevenueColumn
Related Or Exempt Function Income1243RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code812900BusinessCode
Total Revenue Column339TotalRevenueColumn
Related Or Exempt Function Income339RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue339TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1075702TotalRevenueColumn
Related Or Exempt Function Income706732RelatedOrExemptFunctionIncome
Exclusion$118,779ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total98830Total
Program Services69181ProgramServices
Management And General19766ManagementAndGeneral
Fundraising9883Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total207720Total
Program Services162356ProgramServices
Management And General40244ManagementAndGeneral
Fundraising5120Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23523Total
Program Services17642ProgramServices
Management And General4705ManagementAndGeneral
Fundraising1176Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24756Total
Program Services17047ProgramServices
Management And General6572ManagementAndGeneral
Fundraising1137Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15269Total
Management And General15269ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total235923Total
Program Services206444ProgramServices
Management And General27379ManagementAndGeneral
Fundraising2100Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10374Total
Management And General10374ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total77814Total
Program Services58701ProgramServices
Management And General12169ManagementAndGeneral
Fundraising6944Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21703Total
Program Services16277ProgramServices
Management And General4341ManagementAndGeneral
Fundraising1085Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11593Total
Program Services8694ProgramServices
Management And General2319ManagementAndGeneral
Fundraising580Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total76747Total
Program Services76747ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6955Total
Program Services5216ProgramServices
Management And General1391ManagementAndGeneral
Fundraising348Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4898Total
Management And General4898ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INSURANCE, MEMBERS149872149872
MISCELLANEOUS1633615812524
RENT, EQUIPMENT953971541908477
REPAIRS & MAINTENANCE819161431638410

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2596Total
Program Services2187ProgramServices
Management And General327ManagementAndGeneral
Fundraising82Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1002639Total
Program Services819473ProgramServices
Management And General153824ManagementAndGeneral
Fundraising29342Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40676BOY
EOY50435EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY141085BOY
EOY242529EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5274BOY
EOY4835EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY788BOY
EOY693EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3439BOY
EOY3428EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis44926LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26988LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22428BOY
EOY17938EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY213690BOY
EOY319858EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5297BOY
EOY11004EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY130534BOY
EOY157932EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY135831BOY
EOY168936EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY48621BOY
EOY105703EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29238BOY
EOY45219EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY77859BOY
EOY150922EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY213690BOY
EOY319858EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses73063ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years748500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106663CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years190870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211329CurrentTaxYearMinus1Year
Current Tax Year250191CurrentTaxYear
Total1507553Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19715CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years612187CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years654107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year645469CurrentTaxYearMinus1Year
Current Tax Year708315CurrentTaxYear
Total2639793Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years127191CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128841CurrentTaxYearMinus1Year
Current Tax Year117167CurrentTaxYear
Total486667Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years768215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years846041CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years958445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year985639CurrentTaxYearMinus1Year
Current Tax Year1075673CurrentTaxYear
Total4634013Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4702CurrentTaxYearMinus4Years
Total4702Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4702CurrentTaxYearMinus4Years
Total4702Total
FieldValueIRS element (for citing)
Public Support Total5094629311PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3254CurrentTaxYearMinus1Year
Current Tax Year1612CurrentTaxYear
Total17571Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3254CurrentTaxYearMinus1Year
Current Tax Year1612CurrentTaxYear
Total17571Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years772551CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years849930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years962925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year988893CurrentTaxYearMinus1Year
Current Tax Year1077285CurrentTaxYear
Total4651584Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99520PublicSupportPercentage509
Prior Year Support Percentage0.99450PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis44926OtherCostOrOtherBasis
Depreciation26988Depreciation
Book Value17938BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17938TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2RICHARD AMUNDSON RICHARD NICHOLSON BUSINESS RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS HAS BEEN INSTRUCTED ON ITS DUTY TO AVOID CONFLICTS OF INTEREST. BOARD MINUTES REFLECT DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST AND THEIR RESOLUTION. BOARD MEMBERS WHO ARE PARTIES TO CONFLICTS DO NOT PARTAKE IN DISCUSSIONS OR VOTE ON MATTERS RELATED TO CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT REVIEW OF COMPENSATION DATA FROM COMPARATIVE ORGANIZATIONS AND IS DOCUMENTED IN THE BOARD OF DIRECTORS' MEETING MINUTES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNO OTHER DIRECTORS OR OFFICERS ARE COMPENSATED IN THEIR CAPACITY AS SUCH.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GOUTSIDE SERVICES 206,444 27,379 2,100

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