SARSEF-SOUTHERN ARIZONA RESEARCH SCIENCE AND ENGINEERING FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SARSEF-SOUTHERN ARIZONA RESEARCH SCIENCE AND ENGINEERING FOUNDATION (EIN 86-0946185)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-13
- IRS object ID
- 201233489349300013
- 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 | 2012-12-13T09:42:00-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clear View Business Solutions | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 North La Cholla Blvd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860946185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SciEnTek-12 Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3247 N Christmas Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen A Bethel | Name |
| Title | Chief Executive | Title |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Elver | Name |
| Phone | 5205440177 | Phone |
| Date Prepared | 2012-12-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jack Johnson | NameOfPrincipalOfficerPerson |
| Gross Receipts | 243075 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sarsef.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | The mission of SciEnTeK-12 Foundation is to excite young people about science and engineering | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 395 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 162619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247109 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14312 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 179711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 243075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 759 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165980 | OtherExpensePriorYear |
| Other Expenses Current Year | 234844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 234844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8231 | RevenuesLessExpensesCY |
| Total Assets BOY | 466166 | TotalAssetsBOY |
| Total Assets EOY | 474724 | TotalAssetsEOY |
| Total Liabilities EOY | 327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 466166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 474397 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of SciEnTeK-12 Foundation is to excite young people about science and engineering | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 140864 | Expense |
| Revenue | 225436 | Revenue |
| Description | Provide a source of funding and management for the Southern Arizona Regional Science and Engineering Fair SARSEF The Southern Arizona Regional Science and Engineering Fair SARSEF is an affiliate of the International Science and Engineering Fair ISEF which is managed by Science Service Inc About 1300 projects will be displayed judged and open for public view 25-30 of the projects will receive awards ranging from certificates of excellence cash trophies to scholarships Four High School projects either individual or team and two 8th grade observers are selected to attend the Intel International Science-Engineer Fair | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42646 | Expense |
| Revenue | 10744 | Revenue |
| Description | Math Science & Technology FunFest is a collaborative effort between Raytheon SciEnTeK-12 the University of Arizona IBM Honeywell Pima Air & Space Museum US Expo local schools and other partners to show students a real-life perspective of many diverse sciences Professional scientists and mathematicians use a variety of interactive and hands-on workshops to engage and stimulate the students inquisitive nature The impacts of the Funfest are already being realized in an increase o f over 200 additional Science Fair projects being entered in SARSEF annually teachers reserving their trip to the Funfest months in advance and in many other immeasurable ways | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15972 | Expense |
| Revenue | 330 | Revenue |
| Description | International Science & Engineering Fair and International Sustainable World Energy Engineering Environment Project Olympiad are directly affiliated and supported by the SciEnTeK-12 Foundation The Intel ISEF is the worldwide science fair includin g regional winners from every State and around 40 different countries It is for High School students only and normally there are well over 1000 projects at ISEF This is the top prize at SARSEF awarding Four High School projects either individua l or team and two 8th grade observers The 8th Grade observer attends the Intel ISEF with a parent and attends all events except the judging The Intel International Science and Engineering Fair the Worlds largest international pre-college science competition provides an annual forum for more than 1500 high school students from about 70 countries regions and territories to showcase their independent research as they compete for over 3 million annually The Intel ISDF is the premie r global science competition for students in grades 9-12 Project Olympiad has strived and succeeded in increasing student interest in science through classroom activities research and regional state and national tournaments The tournamen ts are rigorous academic interscholastic competitions that consist of a series of individual and team events which students prepare for during the year These challenging and motivational events are aligned with the national science standards and wel l-balanced between the various science disciplines of earth and space science life science physical science technology and inquiry Olympiad events are designed to use a variety of intellectual and practical skills Most events require science con tent knowledge application of a specific science concept andor scientific inquiry processing An Olympiad team is composed of up to fifteen students for Division B middle school | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Program Service Accomplishments supporting University of Arionza judges volunteers buses lease supplies and other awards | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26087 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 225569 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathleen A Bethel | NamePerson |
| Telephone Number | 5206218646 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3247 N Christmas Ave | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Al Chesser | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| Alan Goldberg | ||||||
| Director | 1.00 | X | 0 | |||
| Andrea Owan | ||||||
| Director | 2.00 | X | 0 | |||
| Brain Gross | ||||||
| Director | 2.00 | X | 0 | |||
| Bruce Bayly | ||||||
| Director | 4.00 | X | 0 | |||
| Dan Evans | ||||||
| Director | 1.00 | X | 0 | |||
| Erin Christainsen | ||||||
| Director | 1.00 | X | 0 | |||
| Francisco Orozco | ||||||
| Director | 3.00 | X | 0 | |||
| John Kroubalkian | ||||||
| Director | 1.00 | X | 0 | |||
| Michael Flores | ||||||
| Director | 1.00 | X | 0 | |||
| Parker Owan | ||||||
| Director | 1.00 | X | 0 | |||
| Sharon ONeal | ||||||
| Director | 2.00 | X | 0 | |||
| Jack Johnson | ||||||
| President | 42.00 | 0 | X | |||
| Kathleen A Bethel | ||||||
| Chief Executive Officer | 40.00 | 24000 | X | |||
| Paula Johnson | ||||||
| Secretary | 2.00 | 0 | X | |||
| William H Dresher | ||||||
| Chairman | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 247109 | AllOtherContributions |
| Total Contributions | 247109 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4034 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4034 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243075 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4034 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Management And General | 160 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836 | Total |
| Management And General | 4836 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25645 | Total |
| Program Services | 25645 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005 | Total |
| Program Services | 607 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10073 | Total |
| Program Services | 9973 | ProgramServices |
| Fundraising | 100 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2379 | Total |
| Management And General | 2248 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Program Services | 1295 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Merchant Fees | 2552 | 1330 | 1222 | |
| Awards | 67508 | 67328 | 180 | |
| Printing & Reproduction | 2325 | 2325 | ||
| Event supplies and staff | 8622 | 8622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108444 | Total |
| Program Services | 108444 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234844 | Total |
| Program Services | 225569 | ProgramServices |
| Management And General | 8516 | ManagementAndGeneral |
| Fundraising | 759 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84321 | BOY |
| EOY | 96956 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381845 | BOY |
| EOY | 377768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466166 | BOY |
| EOY | 474724 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466166 | BOY |
| EOY | 474397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466166 | BOY |
| EOY | 474397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466166 | BOY |
| EOY | 474724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 167979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247109 | CurrentTaxYear |
| Total | 1126855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247109 | CurrentTaxYear |
| Total | 1126855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1126855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14891 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4034 | CurrentTaxYear |
| Total | 13582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1140437 | TotalSupport |
| Public Support Pertcentage170 | 0.98810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98240 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | Andrea Owan is the mother of Parker Owan |
| 02. Governing body meeting documentation (Part VI, line 8a) | Minutes are recorded at each meeting and later voted onapproved at the next meeting |
| 03. Form 990 governing body review (Part VI, line 11) | The Form 990 is provided to the board for review before filing |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | When Board By-Laws were reviewed and approved at annual Board Meeing each year |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Upon request |