UKRAINE SPECIAL NEEDS FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UKRAINE SPECIAL NEEDS FUND INC (EIN 81-0562056)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201142909349301144
- 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 | 2011-10-17T21:46:06-05:00 | 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 | JAMES L TEW CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 607 | AddressLine1 |
| City | FORK UNION | City |
| State | VA | State |
| ZIP Code | 23055 | 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 | 810562056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UKRAINE SPECIAL NEEDS FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UKRA | NameControl |
| Phone | 4348421115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4476 JAMES MADISON HWY PO BOX 554 | AddressLine1 |
| City | FORK UNION | City |
| State | VA | State |
| ZIP Code | 23055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN H FEATHERS | Name |
| Title | PRESIDENT | Title |
| Phone | 4348421115 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES L TEW | Name |
| Phone | 4348423500 | Phone |
| Date Prepared | 2011-10-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | KAREN H FEATHERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 554 | AddressLine1 |
| City | FORK UNION | City |
| State | VA | State |
| ZIP Code | 23055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPECIALORPHANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ENCOURAGE OPPORTUNITIES FOR CHILDREN OF UKRAINE, INCLUDING ORHANS AND CHILDREN WITH SPECIAL NEEDS, TO GROW, LEARN AND BE LOVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 140759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37471 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2007 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151015 | OtherExpensePriorYear |
| Other Expenses Current Year | 56032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18561 | RevenuesLessExpensesCY |
| Total Assets BOY | 26608 | TotalAssetsBOY |
| Total Assets EOY | 8047 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION STATEMENT OF UKRAINE SPECIAL NEEDS ORPHANAGES FUND IS TO ENCOURAGE OPPORTUNITIES FOR CHILDREN OF UKRAINE, INCLUDING ORPHANS AND CHILDREN WITH SPECIAL NEEDS, TO GROW, LEARN, AND BE LOVED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2201 | Expense |
| Description | VACATION BIBLE SCHOOL (VBS) - WE WORK WITH PARENTS, TEACHERS AND LOCAL ADMINISTORS TO DEVELOP EARLY INTERVENTION PROGRAM FOR CHILDREN BORN WITH SPECIAL NEEDS. YEARLY VBS FOR AN ORPHANAGE FACILITY AND INTERVENTION CENTER CALLED THE INTAKE FACILITY WHERE WE DO CRAFTS, BIBLE STORIES AND SONGS, RECREATIONAL ACTIVITIES, AND BUILD RELATIONSHIPS WITH ADMINISTRATORS AND THE COMMUNITY AT LARGE. FUNDS PROVIDE RECREATIONAL EQUIPMENT, ART AND SCHOOL SUPPLIES FOR THE TEACHER TO USE WITH THE CHILDREN AFTER WE LEAVE. WE HAVE A PARTNERSHIP WITH THE EARLY INTERVENTION CENTERS OF THREE REGIONS TO PROVIDE THERAPY SUPPLIES AND TRANSLATION OF EDUCATIONAL LITERATURE AS COORIDNATED THROUGH OUR PROJECT MANAGER IN KIEV. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20184 | Expense |
| Description | CARE AND REPAIR PROGRAM - PROVIDES FUNDING FOR ORPHANAGES TO DO REPAIRS ON FACILITIES. BUILDING IMPROVEMENTS AT THE EARLY INTERVENTION CENTER INCLUDE RENOVATING ROOMS FOR THERAPY AND CLASSROOMS FOR CHILDREN WITH SPECIAL NEEDS. ROOMS AT THE BABY HOUSE ARE RENOVATED FOR BETTER INSULATION. EQUIPMENT IS PURCHASED AS NEEDED AT HOME FOR INDIVIDUAL FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28586 | Expense |
| Description | EARLY INTERVENTION PROGRAM - OUR EDUCATIONAL TEAM PROVIDES YEARLY TRAINING CONFERENCES THAT TRANSLATE EDUCATIONAL KNOWLEDGE WITH HANDS-ON TRAINING FROM UNIVERSITY CLASSROOMS OFFERING TOPICS OF SPECIAL EDUCATION TO THE EDUCATORS, ADMINISTRATORS, THERAPISTS, MEDICAL PERSONNEL, PARENTS, AND LOCAL GOVERNMENT REPRESENTATIVES OF UKRAINE WHERE THERE IS NO HIGHER EDUCATIONAL PROGRAMS PROVIDING INFORMATION ON THE FOLLOWING TOPICS: AUTISM: POSITIVE BEHAVIOR SUPPORTS, PICTURE EXCHANGE COMMUNICATION SYSTEMS (PECS), PLAY SKILLS, NEW DIAGNOSIS, AND EARLY LITERACY. WE PROJECT A FIVE YEAR PLAN TO CONTINUE INTENSIVE TRAINING IN THESE AREAS AND PROVIDE TRAINING USING THE "SMALL STEPS" CURRIDCULUM, A DEVELOPMENTAL EARLY INTERVENTION CURRICULUM FOR PROFESSIONALS AND PARENTS THAT THE FUND PAID TO TRANSLATE AND PUBLISH FOR CIRCULATION THROUGH-OUT EARLY INTERVENTION CENTERS IN UKRAINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1610 | Expense |
| Description | JEREMIAH NEW LIFE PROJECT - PROVIDES ASSISSTANCE FOR UKRAINIAN FAMILIES THAT IS INTENDED TO OFFER ONGOING SPONSORSHIP OF CHILDREN WHO ARE ORPHANS OR HAVE SPECIAL NEEDS. ALTHOUGH OUR FOCUS HAS BEEN EARLY INTERVENTION FOR BIRTH THROUGH AGE EIGHT, WE ARE EXPANDING OUR FOCUS TO INCLUDE SUPPORT FOR OLDER CHILDREN WITH DISABILITIES SEEKING SUPPORT AND SERVICES THROUGH THE EARLY INTERVENTION CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1610 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 52581 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5403471320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 FALLEN LEAF CT | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN H FEATHERS | ||||||
| PRESIDENT / FOUNDER | 10.00 | X | X | 0 | 0 | 0 |
| JASON MILLER | ||||||
| MANAGING DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| DAVE PORTA | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHRIS HOUGH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JANICE LESUEUR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JENNIFER PAYNDE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALLEN HULL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DIANNE KOONTZ LOWMAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 37471 | AllOtherContributions |
| Total Contributions | 37471 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 550 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784 | Total |
| Fundraising | 1784 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642 | Total |
| Management And General | 1419 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27668 | Total |
| Program Services | 27668 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EDUCATION & TRAINING | 13012 | 13012 |
| REPAIRS/CONSTRUCTION | 6350 | 6350 |
| TRANSLATION | 3090 | 3090 |
| SUPPORT TO UKRAINIAN PA | 1610 | 1610 |
| PROGRAM SUPPLIES | 301 | 301 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56032 | Total |
| Program Services | 52581 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
| Fundraising | 2007 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26608 | BOY |
| EOY | 8047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26608 | BOY |
| EOY | 8047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26608 | BOY |
| EOY | 8047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26608 | BOY |
| EOY | 8047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26608 | BOY |
| EOY | 8047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18561 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39988 | CurrentTaxYear |
| Total | 474783 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39988 | CurrentTaxYear |
| Total | 474783 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 474783 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39988 | CurrentTaxYear |
| Total | 474783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT AND REVIEWED BY THE FOUNDING DIRECTOR AND THE MANAGING DIRECTOR. AFTER THIS REVIEW, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. THESE VARIOUS LEVELS OF REVIEW ENSURE THE INFORMATION FILED IS COMPLETE, ACCURATE AND IN COMPLIANCE WITH REGULATIONS. | |
| THE FORM 990 AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH U.S. TITLE 26, SUBTITLE F, CHAPTER 61, SUBCHAPTER B, 6104(D)(1)(B). | FORM 990, PART VI, SECTION C, LINE 19 |
Comments