MOBILITY INTERNATIONAL USA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOBILITY INTERNATIONAL USA (EIN 93-0783096)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201203149349302655
- 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 | 2012-11-09T19:49:59-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930783096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILITY INTERNATIONAL USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOBI | NameControl |
| Phone | 5413431284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST BROADWAY SUITE 343 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SYGALL | Name |
| Title | CEO | Title |
| Phone | 5413431284 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| PTIN | P00179519 | PTIN |
| Phone | 5416861040 | Phone |
| 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 | LINDA M PHELPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST BROADWAY SUITE 343 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1763817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING PEOPLE WITH DISABILITIES AROUND THE WORLD TO ACHIEVE THEIR HUMAN RIGHTS THROUGH INTERNATIONAL EXCHANGE AND INTERNATIONAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1825440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1715910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1878396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1762665 | 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 | 969059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 999577 | 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 | 1045821 | OtherExpensePriorYear |
| Other Expenses Current Year | 919414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2014880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1918991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -136484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -156326 | RevenuesLessExpensesCY |
| Total Assets BOY | 1359610 | TotalAssetsBOY |
| Total Assets EOY | 1166560 | TotalAssetsEOY |
| Total Liabilities BOY | 141874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1217736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1060918 | NetAssetsOrFundBalancesEOY |
| Mission Description | EMPOWERING PEOPLE WITH DISABILITIES AROUND THE WORLD TO ACHIEVE THEIR HUMAN RIGHTS THROUGH INTERNATIONAL EXCHANGE AND INTERNATIONAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 496123 | Expense |
| Revenue | 231 | Revenue |
| Description | INFORMATION SERVICES - MIUSA PROVIDES EDUCATION AND INFORMATION TO PEOPLE WITH DISABILITIES ABOUT INTERNATIONAL EXCHANGE OPPORTUNITIES WORLDWIDE. MIUSA ADMINISTERS A CLEARINGHOUSE THAT PROVIDES A COMPREHENSIVE ONE-STOP RESOURCE FOR PEOPLE WITH DISABILITIES, EXCHANGE AND DISABILITY STAFF INTERESTED IN STUDY, WORK, INTERN, VOLUNTEER RESEARCH OR TEACH ABROAD PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 641849 | Expense |
| Revenue | 6704 | Revenue |
| Description | TECHNICAL ASSISTANCE - MIUSA PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO DISABILITY AND INTERNATIONAL DEVELOPMENT ORGANIZATION TO INCREASE INCLUSION OF PEOPLE WITH DISABILITIES IN INTERNATIONAL DEVELOPMENT PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 761521 | Expense |
| Revenue | 3335 | Revenue |
| Description | INTERNATIONAL EXCHANGE PROGRAMS - THROUGH INBOUND AND OUTBOUND SHORT TERM INTERNATIONAL EXCHANGE PROGRAMS, MIUSA BRINGS TOGETHER INDIVIDUAL LEADERS AND PARTICIPANTS WITH AND WITHOUT DISABILITIES FROM NUMEROUS COUNTRIES TO SHARE EXPERIENCES, DEVELOP SKILLS, CREATE VISIONS AND BUILD BRIDGES ACROSS CULTURES, TYPES OF DISABILITY, POLITICS AND LANGUAGES. MIUSA ALSO PROVIDES OUTREACH AND SUPPORT SCHOLARSHIPS FOR PARTICIPANTS TO PARTICIPATE IN INTERNATIONAL LEADERSHIP AND EDUCATIONAL PROGRAMS TO AND FROM THE US. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1899493 | 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 | 1 | 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 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTELLE CORERIS-MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5413431284 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST BROADWAY SUITE 343 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LINDA PHELPS | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| PATTY PRATHER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DAVID EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY SNOW | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KIM LEVAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI VON RAVENSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY ROGERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LOREN CUSHING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SYGALL | ||||||
| CEO | 40.00 | X | 115922 | 0 | 13393 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13393 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1474304 | GovernmentGrants |
| All Other Contributions | 241606 | AllOtherContributions |
| Noncash Contributions | 102231 | NoncashContributions |
| Total Contributions | 1715910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING INCOME | 900099 | 6704 | 6704 |
| PARTICIPANT FEES | 900099 | 3335 | 3335 |
| PUBLICATION SALES | 900099 | 231 | 231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10270 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7152 | TotalRevenueColumn |
| Exclusion | $7,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25245 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1152 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24093 | TotalRevenueColumn |
| Exclusion | $24,093 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5240 | TotalRevenueColumn |
| Exclusion | $5,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1762665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $36,485 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129315 | Total |
| Program Services | 128922 | ProgramServices |
| Management And General | 393 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634531 | Total |
| Program Services | 634531 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235731 | Total |
| Program Services | 235091 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24466 | Total |
| Program Services | 24139 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80982 | Total |
| Program Services | 80885 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26776 | Total |
| Program Services | 26776 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39510 | Total |
| Program Services | 39510 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405966 | Total |
| Program Services | 401985 | ProgramServices |
| Management And General | 3981 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933 | Total |
| Management And General | 3933 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15810 | Total |
| Program Services | 13524 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING | 134713 | 134663 | 50 |
| REASONABLE ACCOMMODATIO | 132196 | 132196 | |
| COMMUNICATION | 30305 | 30059 | 246 |
| REPRODUCTION | 10373 | 7683 | 2690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14384 | Total |
| Program Services | 9529 | ProgramServices |
| Management And General | 4855 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918991 | Total |
| Program Services | 1899493 | ProgramServices |
| Management And General | 19498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268183 | BOY |
| EOY | 228747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905006 | BOY |
| EOY | 802388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147835 | BOY |
| EOY | 107327 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20702 | BOY |
| EOY | 18023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9243 | BOY |
| EOY | 5310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8641 | BOY |
| EOY | 4765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359610 | BOY |
| EOY | 1166560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141874 | BOY |
| EOY | 105642 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141874 | BOY |
| EOY | 105642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709404 | BOY |
| EOY | 736002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508332 | BOY |
| EOY | 324916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217736 | BOY |
| EOY | 1060918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359610 | BOY |
| EOY | 1166560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -156326 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -492 | ReconcilationOtherChanges |
| 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 | 1327210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1986479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1825440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1715910 | CurrentTaxYear |
| Total | 8359992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1986479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1504953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1825440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1715910 | CurrentTaxYear |
| Total | 8359992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1298295 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7061697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7152 | CurrentTaxYear |
| Total | 109381 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29333 | CurrentTaxYear |
| Total | 102939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8572312 | TotalSupport |
| Gross Receipts From Admissions Etc | 68131 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78020 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22669 | OtherCostOrOtherBasis |
| Depreciation | 17359 | Depreciation |
| Book Value | 5310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5310 | TotalOfBookValueLandBuildings |
| Total Revenue | 1762665 | TotalRevenue |
| Total Expenses | 1918991 | TotalExpenses |
| Excess Or Deficit For Year | -156326 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -492 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -492 | TotalAdjustments |
| Excess Or Deficit Per FS | -156818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1889135 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -492 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 125810 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1152 | OtherRevenues |
| Revenue Not Rptd F990 | 126470 | RevenueNotRptdF990 |
| Revenue Subtotal | 1762665 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1762665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2045953 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 125810 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1152 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126962 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1918991 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1918991 | 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 A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITIES DIRECT EXPENSES 1,152. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITIES DIRECT EXPENSES 1,152. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GO WILD | NameOfEvent1 |
| Gross Receipts Event1 | 25245 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25245 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1152 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25245 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25245 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1152 | DirectExpenseSummaryEvents |
| Net Income Summary | 24093 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRANSPORTATION AND LODGING | 23 | 39510 | RETAIL VALUE |
| X | SOFTWARE | 7 | 40242 | RETAIL VALUE |
| X | CONFERENCES & MISCELLANEOUS | 27 | 22479 | RETAIL VALUE |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | MIUSA IS REPORTING THE NUMBER OF CONTRIBUTORS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INITIAL REVIEW IS PERFORMED BY THE FINANCE COMMITTEE. SECONDARY REVIEW IS DONE BY REMAINING BOARD MEMBERS, AND ANY QUESTIONS ARE PRESENTED TO THE AUDITOR AT THE AUDITOR PRESENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OFFICERS REVIEW COMPLETED QUESTIONAIRES. NO ISSUES HAVE BEEN NOTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND COO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -492. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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