ACADEMY FOR GRASSROOTS ORGANIZATIONS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY FOR GRASSROOTS ORGANIZATIONS (EIN 91-2088232)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349201505
- 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 | 2012-08-15T09:33:50-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Starbuck Walsh LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16057 Kamana Road | AddressLine1 |
| City | Apple Valley | City |
| State | CA | State |
| ZIP Code | 92307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912088232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH DESERT RESOURCE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIGH | NameControl |
| Phone | 7609492930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293928 | AddressLine1 |
| City | PHELAN | City |
| State | CA | State |
| ZIP Code | 923293928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICI NAGEL | Name |
| Title | CEO | Title |
| Phone | 7609492930 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Starbuck | Name |
| Phone | 7602429222 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.HDRNetwork.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 189814 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 179860 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6618 | ProgramServiceRevenue |
| Investment Income | 2225 | InvestmentIncome |
| Other Revenue Total | 1111 | OtherRevenueTotal |
| Total Revenue | 189814 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 156301 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 23591 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 521 | PrintingPublicationsPostage |
| Other Expenses Total | 46482 | OtherExpensesTotal |
| Total Expenses | 226895 | TotalExpenses |
| Excess Or Deficit For Year | -37081 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 394805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 357724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393942 | BOY |
| EOY | 359803 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398942 | BOY |
| EOY | 363255 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4137 | BOY |
| EOY | 5531 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394805 | BOY |
| EOY | 357724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT AND STREGTHEN AREA NONPROFITS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 370 PROFESSIONALS AND VOLUNTEERS FROM 245 ORGANIZTIONS RECEIVED TRAINING THROUGH HIGH DESERT RESOURCE NETWORK'S PROGRAMS AN ADDITIONAL 300 RECEIVED INFORMATION ABOUT NON-PROFIT ORGANIZATIONS AND NON-PROFIT MANAGEMENT | DescriptionProgramServiceAccom |
| Program Service Expenses | 176979 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 176979 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SUSAN BRODEUR | ||||||||
| PO BOX 1389 | VICTORVILLE | CA | 92393 | DIRECTOR | 001.00 | 0 | ||
| MATT DENHAM ESQ | ||||||||
| 7421 SEQUOIA LANE | HIGHLAND | CA | 92346 | CHAIR | 003.00 | 0 | ||
| ADAM EVENTOV | ||||||||
| 31842 CERCLE CHAMBERTIN | TEMECULA | CA | 92591 | DIRECTOR | 001.00 | 0 | ||
| CURTIS GREEN | ||||||||
| PO BOX 1137 | VICTORVILLE | CA | 92393 | SECRETARY | 001.00 | 0 | ||
| MARK HUTCHASON | ||||||||
| 3550 VINE ST STE 300 | RIVERSIDE | CA | 92507 | DIRECTOR | 001.00 | 0 | ||
| CHRIS LINDSAY | ||||||||
| 15972 TUSCOLA RD STE 103 | APPLE VALLEY | CA | 92307 | TREASURER | 002.00 | 0 | ||
| CINDY LONG | ||||||||
| 12113 HESPERIA RD | VICTORVILLE | CA | 92395 | DIRECTOR | 001.00 | 0 | ||
| RYAN MC EACHRON | ||||||||
| 17177 YUMA ST | VICTORVILLE | CA | 92395 | DIRECTOR | 001.00 | 0 | ||
| ANDREA MITCHEL | ||||||||
| 10250 FARMINGTON ST | OAK HILLS | CA | 92344 | CHAIR ELECT | 002.00 | 0 | ||
| VICI NAGEL | ||||||||
| PO BOX 293928 | PHELAN | CA | 92329 | PRESIDENT/CEO | 040.00 | 63800 | 4800 | 720 |
| JOHN MATTESON | ||||||||
| 17123 MAIN STREET | HESPERIA | CA | 92345 | DIRECTOR | 001.00 | 0 | ||
| JOSE MARQUEZ | ||||||||
| 3700 SIXTH ST STE 200 | RIVERSIDE | CA | 92501 | DIRECTOR | 001.00 | 0 | ||
| DONALD RUCKER | ||||||||
| 18422 BEAR VALLEY RD | VICTORVILLE | CA | 92392 | DIRECTOR | 001.00 | 0 | ||
| DAWN SIKES | ||||||||
| 9329 MARIPOSA RD | HESPERIA | CA | 92345 | EX OFFICIO | 001.00 | 0 | ||
| VALERIE SMITH | ||||||||
| 21351 YUCCA LOMA ROAD | APPLE VALLEY | CA | 92307 | DIRECTOR | 001.00 | 0 | ||
| TAMARA TORRES | ||||||||
| 14343 CIVIC DR | VICTORVILLE | CA | 92392 | DIRECTOR | 001.00 | 0 | ||
| RORY SHANNON | ||||||||
| 13024 HESPERIA RD STE 103 | VICTORVILLE | CA | 92395 | DIRECTOR | 001.00 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICI NAGEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293928 | AddressLine1 |
| City | PHELAN | City |
| State | CA | State |
| ZIP Code | 92329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7609492930 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 451315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187589 | CurrentTaxYear |
| Total | 1115478 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187589 | CurrentTaxYear |
| Total | 1115478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1115478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2225 | CurrentTaxYear |
| Total | 26432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1141910 | TotalSupport |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ARMAC INSURANCE | |||
| DIRECTOR MC EACHRAN OWNS | 402 | BROKERAGE FEES | false |
| DAILY PRESS | |||
| DIRECTOR SUSAN BRODEUR IS EMPLOYEE | 1810 | ADVERTISING | false |
| AM DEVELOPMENT GROUP | |||
| DIRECTOR ANDREA MITCHEL OWNS | 500 | TRAINING SERVICES | false |
| DAC ENTERPRISES | |||
| EMPLOYEE DEBBIE CANNON OWNS | 495 | MAILING SERVICES | false |
| MERRILL LYNCH | |||
| DIRECTOR HUTCHASON IS EMPLOYEE | INVESTMENT ACCOUNT | false | |
| THE COMMUNITY FOUNDATION | |||
| DIRECTOR JOSE MARQUEZ IS EMPLOYEE | AGENCY RELATIONSHIP | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS REVENUE AND REFUNDS 1,111 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 314 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND PROMOTION 1,810 Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCES, CONVENTIONS, AND MEETINGS 5,116 Form 990-EZ, Part I, Line 16, Other Expenses DUES/MEMBERSHIP 776 Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 11,353 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,946 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 52 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 13,412 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS AND ACTIVITIES 178 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL 9,104 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER DEVELOPMENT 2,421 Form 990-EZ, Part II, Line 24, Other Assets PLEDGES AND GRANTS RECEIVABLE Beginning of year 5,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 4,137, End of year 5,531 | Explanation |
Comments