CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL (EIN 95-1976095)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-17
IRS object ID
201212919349300631
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

FieldValueIRS element (for citing)
Timestamp2012-10-17T21:00:57-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2012-10-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHILARY FRANK BEATREZ CPAName
Phone4406681270Phone
Date Prepared2012-10-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts988893GrossReceipts
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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year190870ContributionsGrantsPriorYear
Contributions Grants Current Year211329ContributionsGrantsCurrentYear
Program Service Revenue Prior Year762935ProgramServiceRevenuePriorYear
Program Service Revenue CY768759ProgramServiceRevenueCY
Investment Income Prior Year4480InvestmentIncomePriorYear
Investment Income Current Year3254InvestmentIncomeCurrentYear
Other Revenue Prior Year1524OtherRevenuePriorYear
Other Revenue Current Year2045OtherRevenueCurrentYear
Total Revenue Prior Year959809TotalRevenuePriorYear
Total Revenue Current Year985387TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year287393SalariesEtcPriorYear
Salaries Etc Current Year335292SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year24771TotalFundrsngExpCurrentYear
Other Expense Prior Year660454OtherExpensePriorYear
Other Expenses Current Year680561OtherExpensesCurrentYear
Total Expenses Prior Year947847TotalExpensesPriorYear
Total Expenses Current Year1015853TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11962RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-30466RevenuesLessExpensesCY
Total Assets BOY249986TotalAssetsBOY
Total Assets EOY213690TotalAssetsEOY
Total Liabilities BOY141661TotalLiabilitiesBOY
Total Liabilities EOY135831TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY108325NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY77859NetAssetsOrFundBalancesEOY
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
Expense807769Expense
Revenue768759Revenue
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 Expense807769TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
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 Members10NbrVotingGoverningBodyMembers
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 (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICHARD AMUNDSON
BOARD MEMBER2.00X000
LINDA DEICHLER
TREARSURER2.00X000X
CLINT ELLIOTT
BOARD MEMBER2.00X000
BOB ERDMANN
BOARD MEMBER2.00X000
DEAN FINLEY
CHAIRMAN2.00X000X
ARTHUR MALLORY
BOARD MEMBER2.00X000
JOYCE ANNE MUNN
SECRETARY2.00X000X
RICHARD NICHOLSON
VICE CHAIR2.00X000X
KEN OGDEN
BOARD MEMBER2.00X000
JIM WHITEMAN
BOARD MEMBER2.00X000
FINN LAURSEN
EXEC DIREC40.009609208524X
FieldValueIRS element (for citing)
Total Reportable Comp From Org96092TotalReportableCompFromOrg
Total Other Compensation8524TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions211329AllOtherContributions
Total Contributions211329TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEMBERSHIP FEES812900629703629703
MEMBERSHIP IN-DUES INSURANCE812900128841$128,841
SEMINARS & OTHER MEETINGS8129001021510215
FieldValueIRS element (for citing)
Total Program Service Revenue768759TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3254TotalRevenueColumn
Exclusion$3,254ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5404GrossSalesOfInventory
Cost Of Goods Sold3506CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1898TotalRevenueColumn
Related Or Exempt Function Income1898RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code812900BusinessCode
Total Revenue Column147TotalRevenueColumn
Related Or Exempt Function Income147RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue147TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column985387TotalRevenueColumn
Related Or Exempt Function Income641963RelatedOrExemptFunctionIncome
Exclusion$132,095ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total93000Total
Program Services65100ProgramServices
Management And General18600ManagementAndGeneral
Fundraising9300Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total196220Total
Program Services153740ProgramServices
Management And General37704ManagementAndGeneral
Fundraising4776Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22156Total
Program Services16617ProgramServices
Management And General4431ManagementAndGeneral
Fundraising1108Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23916Total
Program Services16239ProgramServices
Management And General6594ManagementAndGeneral
Fundraising1083Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15592Total
Management And General15592ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total253188Total
Program Services195062ProgramServices
Management And General58126ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15097Total
Management And General15097ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total101936Total
Program Services89491ProgramServices
Management And General6955ManagementAndGeneral
Fundraising5490Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21692Total
Program Services16269ProgramServices
Management And General4338ManagementAndGeneral
Fundraising1085Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14177Total
Program Services10633ProgramServices
Management And General2835ManagementAndGeneral
Fundraising709Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total70456Total
Program Services70456ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7729Total
Program Services5797ProgramServices
Management And General1546ManagementAndGeneral
Fundraising386Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4892Total
Management And General4892ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INSURANCE, MEMBERS137539137539
MISCELLANEOUS20034167683266
RENT, EQUIPMENT922669201845461
REPAIRS & MAINTENANCE601845131204301

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2985Total
Program Services2625ProgramServices
Management And General288ManagementAndGeneral
Fundraising72Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1015853Total
Program Services807769ProgramServices
Management And General183313ManagementAndGeneral
Fundraising24771Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10974BOY
EOY40676EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY198060BOY
EOY141085EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5727BOY
EOY5274EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY810BOY
EOY788EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5856BOY
EOY3439EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis48916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26488LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28559BOY
EOY22428EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY249986BOY
EOY213690EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15245BOY
EOY5297EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY126416BOY
EOY130534EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY141661BOY
EOY135831EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY104155BOY
EOY48621EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4170BOY
EOY29238EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY108325BOY
EOY77859EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY249986BOY
EOY213690EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-30466ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
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 Years721134CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years748500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year190870CurrentTaxYearMinus1Year
Current Tax Year211329CurrentTaxYear
Total1978496Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19715CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years612187CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year654107CurrentTaxYearMinus1Year
Current Tax Year645469CurrentTaxYear
Total1938913Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years127191CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year113468CurrentTaxYearMinus1Year
Current Tax Year128841CurrentTaxYear
Total369500Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years728569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years768215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years846041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year958445CurrentTaxYearMinus1Year
Current Tax Year985639CurrentTaxYear
Total4286909Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years4702CurrentTaxYearMinus3Years
Total4702Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years4702CurrentTaxYearMinus3Years
Total4702Total
FieldValueIRS element (for citing)
Public Support Total5094282207PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4336CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4480CurrentTaxYearMinus1Year
Current Tax Year3254CurrentTaxYear
Total19147Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4336CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4480CurrentTaxYearMinus1Year
Current Tax Year3254CurrentTaxYear
Total19147Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years731757CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years772551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years849930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year962925CurrentTaxYearMinus1Year
Current Tax Year988893CurrentTaxYear
Total4306056Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99450PublicSupportPercentage509
Prior Year Support Percentage0.99120PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis48916OtherCostOrOtherBasis
Depreciation26488Depreciation
Book Value22428BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22428TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.

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