NORTH AMERICAN FOUNDATION FOR THE UNIVERSITY OF MANCHESTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN FOUNDATION FOR THE UNIVERSITY OF MANCHESTER INC (EIN 31-1598015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201112709349300911
- Schema version
- 2010v3.4
- 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 | 2011-09-27T14:53:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW R OLDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 MAIN ST STE 301 | AddressLine1 |
| City | AYER | City |
| State | MA | State |
| ZIP Code | 014321378 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311598015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN FOUNDATION FOR THE | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY OF MANCHESTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9787727635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 01460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE P RIGG | Name |
| Title | TREASURER | Title |
| Phone | 9787727635 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW OLDEN | Name |
| Phone | 9783914655 | Phone |
| Date Prepared | 2011-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE P RIGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11833 S MONTEZUMA COURT | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 381177 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANCHESTER.AC.UK/ALUMNI/DONORPROGR | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT US STUDENTS ATTENDING THE UNIVERSITY OF MANCHESTER FOR GRADUATE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 636815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369280 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6573 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 641265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 339923 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 380650 | 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 | 8302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44975 | OtherExpensePriorYear |
| Other Expenses Current Year | 44559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 384898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 425209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 256367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49356 | RevenuesLessExpensesCY |
| Total Assets BOY | 848488 | TotalAssetsBOY |
| Total Assets EOY | 876188 | TotalAssetsEOY |
| Total Liabilities BOY | 280199 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 333150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 568289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543038 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT US STUDENTS ATTENDING THE UNIVERSITY OF MANCHESTER FOR GRADUATE EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 397236 | Expense |
| Grants | 380650 | Grants |
| Description | SUPPORT FOR US STUDENTS ATTENDING THE UNIVERSITY OF MANCHESTER FOR GRADUATE EDUCATION AND OTHER SUPPORT FOR THE UNIVERSITY. | Description |
| Total Program Service Expense | 397236 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | 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 | true | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAUREEN KILCOMMINS | NamePerson |
| Telephone Number | 9787292097 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 01460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TONY THORNLEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE P RIGG | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| LINDA COLBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR HARIN DE SILVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN V EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR STEPHEN FITZPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GIAN M FULGONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR WALTER GRATTIDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PROF NANCY ROTHWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRISH HARDIKAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM SEAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH SEAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ROBIN C WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 369280 | AllOtherContributions |
| Total Contributions | 369280 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6700 | TotalRevenueColumn |
| Exclusion | $6,700 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5171 | Securities |
| Other | 26 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5324 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -153 | Securities |
| Other | 26 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127 | TotalRevenueColumn |
| Related Or Exempt Function Income | -153 | RelatedOrExemptFunctionIncome |
| Exclusion | $26 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375853 | TotalRevenueColumn |
| Related Or Exempt Function Income | -153 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,726 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380650 | Total |
| Program Services | 380650 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18069 | Total |
| Program Services | 10842 | ProgramServices |
| Management And General | 7227 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333 | Total |
| Management And General | 333 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Management And General | 8750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110 | Total |
| Fundraising | 1110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505 | Total |
| Program Services | 2703 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 901 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926 | Total |
| Program Services | 1156 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885 | Total |
| Program Services | 1885 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 4000 | 4000 | |
| BANK CHARGES | 1906 | 1906 | |
| FILING FEES | 1424 | 1424 | |
| TELEPHONE | 651 | 651 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425209 | Total |
| Program Services | 397236 | ProgramServices |
| Management And General | 19671 | ManagementAndGeneral |
| Fundraising | 8302 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344419 | BOY |
| EOY | 417861 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261814 | BOY |
| EOY | 180928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242255 | BOY |
| EOY | 277399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848488 | BOY |
| EOY | 876188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3199 | BOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 333150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280199 | BOY |
| EOY | 333150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306475 | BOY |
| EOY | 362110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261814 | BOY |
| EOY | 180928 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568289 | BOY |
| EOY | 543038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848488 | BOY |
| EOY | 876188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -49356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24105 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
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 | 909254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266150 | CurrentTaxYear |
| Total | 2721680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266150 | CurrentTaxYear |
| Total | 2721680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1318396 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1403284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6573 | CurrentTaxYear |
| Total | 44394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2766074 | TotalSupport |
| Public Support Pertcentage170 | 0.50730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 375853 | TotalRevenue |
| Total Expenses | 425209 | TotalExpenses |
| Excess Or Deficit For Year | -49356 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24105 | NetUnrealizedGLOnInvestments |
| Other | $30,000 | OtherAmount |
| Total Adjustments | 54105 | TotalAdjustments |
| Excess Or Deficit Per FS | 4749 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 429958 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24105 | NetUnrealizedGainsInvestments |
| Other Revenues | 30000 | OtherRevenues |
| Revenue Not Rptd F990 | 54105 | RevenueNotRptdF990 |
| Revenue Subtotal | 375853 | RevenueSubtotal |
| Total Revenue Per Form990 | 375853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 425209 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 425209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 425209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT BOOK - REDUCTION IN REVENUE TAX 30,000 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PRIOR PERIOD ADJUSTMENT BOOK - REDUCTION IN REVENUE TAX 30,000 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
| Amount Of Cash Grant | 380650 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TIM SEAR JUDITH SEAR DIRECTOR DIRECTOR MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER AND ADMINISTRATOR REVIEW FORM 990 IN DETAIL AND BOARD OF DIRECTORS REVIEWS REVIEWS FORM 990 FROM AN OVERVIEW PERSPECTIVE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE SOUGHT AND REVIEWED BY TREASURER, AND RELVENT BOARDMEMBERS FOR COMPELTION EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS PROVIDED UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS |
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