CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL (EIN 95-1976095)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-09-17
IRS object ID
201122609349300402
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

FieldValueIRS element (for citing)
Timestamp2011-09-17T18:08:06-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-09-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHILARY FRANK BEATREZ CPAName
Phone4406681270Phone
Date Prepared2011-09-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts962925GrossReceipts
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 Employees11TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year106663ContributionsGrantsPriorYear
Contributions Grants Current Year190870ContributionsGrantsCurrentYear
Program Service Revenue Prior Year732052ProgramServiceRevenuePriorYear
Program Service Revenue CY762935ProgramServiceRevenueCY
Investment Income Prior Year3889InvestmentIncomePriorYear
Investment Income Current Year4480InvestmentIncomeCurrentYear
Other Revenue Prior Year3895OtherRevenuePriorYear
Other Revenue Current Year1524OtherRevenueCurrentYear
Total Revenue Prior Year846499TotalRevenuePriorYear
Total Revenue Current Year959809TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year269940SalariesEtcPriorYear
Salaries Etc Current Year287393SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year29297TotalFundrsngExpCurrentYear
Other Expense Prior Year543684OtherExpensePriorYear
Other Expenses Current Year660454OtherExpensesCurrentYear
Total Expenses Prior Year813624TotalExpensesPriorYear
Total Expenses Current Year947847TotalExpensesCurrentYear
Revenues Less Expenses Prior Year32875RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11962RevenuesLessExpensesCY
Total Assets BOY232083TotalAssetsBOY
Total Assets EOY249986TotalAssetsEOY
Total Liabilities BOY135720TotalLiabilitiesBOY
Total Liabilities EOY141661TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY96363NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY108325NetAssetsOrFundBalancesEOY
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
Expense763841Expense
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 Expense763841TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
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 With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
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 DIREC40.009365107600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org93651TotalReportableCompFromOrg
Total Other Compensation7600TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions190870AllOtherContributions
Total Contributions190870TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEMBERSHIP FEES812900639532639532
MEMBERSHIP IN-DUES INSURANCE812900113468$113,468
SEMINARS & OTHER MEETINGS81290099359935
FieldValueIRS element (for citing)
Total Program Service Revenue762935TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4480TotalRevenueColumn
Exclusion$4,480ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory4391GrossSalesOfInventory
Cost Of Goods Sold3116CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1275TotalRevenueColumn
Related Or Exempt Function Income1275RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code812900BusinessCode
Total Revenue Column249TotalRevenueColumn
Related Or Exempt Function Income249RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue249TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column959809TotalRevenueColumn
Related Or Exempt Function Income650991RelatedOrExemptFunctionIncome
Exclusion$117,948ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total93651Total
Program Services65555ProgramServices
Management And General18730ManagementAndGeneral
Fundraising9366Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total152229Total
Program Services120640ProgramServices
Management And General29022ManagementAndGeneral
Fundraising2567Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20839Total
Program Services15629ProgramServices
Management And General4168ManagementAndGeneral
Fundraising1042Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20674Total
Program Services14172ProgramServices
Management And General5557ManagementAndGeneral
Fundraising945Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14229Total
Management And General14229ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total217882Total
Program Services175838ProgramServices
Management And General42044ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11125Total
Management And General11125ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total127953Total
Program Services103700ProgramServices
Management And General11619ManagementAndGeneral
Fundraising12634Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21948Total
Program Services16461ProgramServices
Management And General4390ManagementAndGeneral
Fundraising1097Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12069Total
Program Services9052ProgramServices
Management And General2414ManagementAndGeneral
Fundraising603Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69576Total
Program Services69576ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6315Total
Program Services4736ProgramServices
Management And General1263ManagementAndGeneral
Fundraising316Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4698Total
Management And General4698ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INSURANCE, MEMBERS141479141479
MISCELLANEOUS17032144892543
RENT, EQUIPMENT864064801728432
REPAIRS & MAINTENANCE39812986796199
STAFF DEVELOPMENT1915143638396

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1612Total
Program Services1612ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total947847Total
Program Services763841ProgramServices
Management And General154709ManagementAndGeneral
Fundraising29297Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8819BOY
EOY10974EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY190314BOY
EOY198060EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7883BOY
EOY5727EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1686BOY
EOY810EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6715BOY
EOY5856EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50473LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21914LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16666BOY
EOY28559EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY232083BOY
EOY249986EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14009BOY
EOY15245EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY121711BOY
EOY126416EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY135720BOY
EOY141661EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY92813BOY
EOY104155EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3550BOY
EOY4170EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY96363BOY
EOY108325EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY232083BOY
EOY249986EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11962ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
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 Years670348CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years721134CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106663CurrentTaxYearMinus1Year
Current Tax Year190870CurrentTaxYear
Total2437515Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19616CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19715CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year612187CurrentTaxYearMinus1Year
Current Tax Year654107CurrentTaxYear
Total1313060Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year127191CurrentTaxYearMinus1Year
Current Tax Year113468CurrentTaxYear
Total240659Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years689964CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years728569CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years768215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year846041CurrentTaxYearMinus1Year
Current Tax Year958445CurrentTaxYear
Total3991234Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12697CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years4702CurrentTaxYearMinus2Years
Total17399Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12697CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years4702CurrentTaxYearMinus2Years
Total17399Total
FieldValueIRS element (for citing)
Public Support Total5093973835PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3889CurrentTaxYearMinus1Year
Current Tax Year4480CurrentTaxYear
Total17852Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3889CurrentTaxYearMinus1Year
Current Tax Year4480CurrentTaxYear
Total17852Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years691923CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years731757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years772551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year849930CurrentTaxYearMinus1Year
Current Tax Year962925CurrentTaxYear
Total4009086Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99120PublicSupportPercentage509
Prior Year Support Percentage0.95260PriorYearSupportPercentage
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 Basis50473OtherCostOrOtherBasis
Depreciation21914Depreciation
Book Value28559BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28559TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ORGANIZATION ADHERES TO FINANCIAL STATEMENT RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. EXAMPLES OF TAX POSITIONS THE ORGANIZATION HAS TAKEN INCLUDE ITS TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM TAX POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY ON INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.Explanation

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.