INTERNATIONAL DISASTER EMERGENCY SERVICE INC: Form 990, tax year 2023
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- Organization
- INTERNATIONAL DISASTER EMERGENCY SERVICE INC (EIN 23-7348277)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-21
- IRS object ID
- 202431429349301353
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-21T13:48:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351356555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E US HWY 36 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DISASTER EMERGENCY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3177734111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3177734111 | PhoneNum |
| Signature | 2024-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | STINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R WADE CPA | PreparerPersonNm |
| PTIN | P01256838 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,796,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL DISASTER EMERGENCY SERVICE, INC. (IDES) EXISTS TO MEET PHYSICAL AND SPIRITUAL NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN THE NAME OF JESUS CHRIST. IDES ACCOMPLISHES THIS BY FUNDING RELIEF OPERATIONS FOR NATURAL OR MAN-MADE DISASTERS, HUNGER, MEDICAL NEEDS, AND DEVELOPMENTAL PROJECTS IN THE UNITED STATES AND FOREIGN COUNTRIES. IDES IS A MISSION OUTREACH OF CHRISTIAN CHURCHES AND CHURCHES OF CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 11570 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,571,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,675,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,729 | PYOtherRevenueAmt |
| CY Other Revenue | $7,833 | CYOtherRevenueAmt |
| PY Total Revenue | $11,811,244 | PYTotalRevenueAmt |
| CY Total Revenue | $6,785,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,706,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,396,209 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,294,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,574,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,073 | PYOtherExpensesAmt |
| CY Other Expenses | $660,823 | CYOtherExpensesAmt |
| PY Total Expenses | $7,538,954 | PYTotalExpensesAmt |
| CY Total Expenses | $7,631,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,272,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$846,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,197,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,858,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $548,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,649,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,400,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL DISASTER EMERGENCY SERVICE, INC. EXISTS TO MEET PHYSICAL AND SPIRITUAL NEEDS OF SUFFERING PEOPLE THROUGHOUT THE WORLD IN THE NAME OF JESUS CHRIST BY FUNDING RELIEF OPERATIONS FOR DISASTER, HUNGER, MEDICAL NEEDS, AND DEVELOPMENTAL PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,082,291 | ExpenseAmt |
| Grant | $3,082,291 | GrantAmt |
| Desc | DISASTERS - IDES SEEKS TO HELP VICTIMS OF MAN-MADE OR NATURAL DISASTERS BY PROVIDING FOR THEIR IMMEDIATE BASIC NEEDS AND ASSISTING THEM IN REBUILDING THEIR LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,209,770 | ExpenseAmt |
| Grant | $1,209,770 | GrantAmt |
| Desc | HUNGER - IDES IS COMMITTED TO HELPING VICTIMS OF MALNUTRITION CAUSED BY POVERTY OR DISASTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,564 | ExpenseAmt |
| Grant | $520,564 | GrantAmt |
| Desc | DEVELOPMENT PROJECTS - EMPOWER PEOPLE TO NOT BECOME DEPENDENT ON IDES OR OTHER ORGANIZATIONS FOR THEIR BASIC NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,498,911 | ExpenseAmt |
| Grant | $583,584 | GrantAmt |
| Desc | ALL OTHER ACCOMPLISHMENTS INCLUDING EVANGELISM, MEDICAL, AND OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,498,911 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $583,584 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,311,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA CAMDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3177734111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 PARK 32 WEST DRIVE | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID STINE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $120,300 | $0 | $0 | |
| MARK MCGILVREY | |||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM FUNK | |||||||
| VICE CHARIMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG HALL | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BECKY RAMIREZ | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY BARNHART | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HOUK | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BEV MEYER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHIE PHILLIPS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM SANTILLANES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,675,511 | AllOtherContributionsAmt |
| Total Contributions | $6,675,511 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,216 | TotalRevenueColumnAmt |
| Exclusion | $98,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26 | SecuritiesAmt |
| Other | $3,779 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26 | SecuritiesAmt |
| Other | $3,779 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,705 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,833 | TotalRevenueColumnAmt |
| Exclusion | $7,833 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,785,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,812 | TotalAmt |
| Program Services | $869,812 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,397 | TotalAmt |
| Program Services | $4,526,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,103 | TotalAmt |
| Program Services | $53,684 | ProgramServicesAmt |
| Management And General | $25,607 | ManagementAndGeneralAmt |
| Fundraising | $30,812 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,870 | TotalAmt |
| Program Services | $506,042 | ProgramServicesAmt |
| Management And General | $241,384 | ManagementAndGeneralAmt |
| Fundraising | $290,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,017 | TotalAmt |
| Program Services | $191,708 | ProgramServicesAmt |
| Management And General | $113,400 | ManagementAndGeneralAmt |
| Fundraising | $40,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,456 | TotalAmt |
| Program Services | $37,580 | ProgramServicesAmt |
| Management And General | $19,353 | ManagementAndGeneralAmt |
| Fundraising | $23,523 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,743 | TotalAmt |
| Management And General | $28,743 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,676 | TotalAmt |
| Program Services | $31,896 | ProgramServicesAmt |
| Management And General | $67,780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,694 | TotalAmt |
| Program Services | $82,461 | ProgramServicesAmt |
| Management And General | $83,487 | ManagementAndGeneralAmt |
| Fundraising | $47,746 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,520 | TotalAmt |
| Management And General | $95,205 | ManagementAndGeneralAmt |
| Fundraising | $12,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,480 | TotalAmt |
| Fundraising | $23,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,295 | TotalAmt |
| Management And General | $119,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,234 | TotalAmt |
| Program Services | $1,059 | ProgramServicesAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $27,479 | $27,479 | ||
| TRAINING | $11,229 | $786 | $1,460 | $8,983 |
| VOLUNTEER EXPENSES | $9,509 | $9,437 | $72 | |
| DIRECTOR EXPENSE | $6,964 | $6,964 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,631,478 | TotalAmt |
| Program Services | $6,311,536 | ProgramServicesAmt |
| Management And General | $814,111 | ManagementAndGeneralAmt |
| Fundraising | $505,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045,845 | BOYAmt |
| EOY | $2,584,651 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,243 | BOYAmt |
| EOY | $762,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,911 | BOYAmt |
| EOY | $255,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,224 | BOYAmt |
| EOY | $65,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,146,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $840,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,191 | BOYAmt |
| EOY | $1,305,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,585 | BOYAmt |
| EOY | $4,627,691 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,645 | BOYAmt |
| EOY | $1,061,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,845 | BOYAmt |
| EOY | $196,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197,489 | BOYAmt |
| EOY | $10,858,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,528 | BOYAmt |
| EOY | $122,862 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,004 | BOYAmt |
| EOY | $282,708 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,900 | BOYAmt |
| EOY | $51,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,432 | BOYAmt |
| EOY | $457,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164,941 | BOYAmt |
| EOY | $8,433,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,116 | BOYAmt |
| EOY | $1,967,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,649,057 | BOYAmt |
| EOY | $10,400,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197,489 | BOYAmt |
| EOY | $10,858,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$846,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $597,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,145,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,085,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,580,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,694,216 | CurrentTaxYearAmt |
| Total | $35,564,915 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,145,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,085,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,580,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,694,216 | CurrentTaxYearAmt |
| Total | $35,564,915 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,564,915 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,216 | CurrentTaxYearAmt |
| Total | $597,629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,216 | CurrentTaxYearAmt |
| Total | $597,629 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,088 | CurrentTaxYearAmt |
| Total | $33,817 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,235,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,167,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,225,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,752,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,816,520 | CurrentTaxYearAmt |
| Total | $36,197,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,718,585 | BeginningYearBalanceAmt |
| Contributions | $489,313 | ContributionsAmt |
| Investment Earnings Or Losses | $462,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,475 | OtherExpendituresAmt |
| End Year Balance | $4,627,691 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,514,971 | BeginningYearBalanceAmt |
| Contributions | $1,626,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$300,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,581 | OtherExpendituresAmt |
| End Year Balance | $3,718,585 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,219,915 | BeginningYearBalanceAmt |
| Contributions | $122,451 | ContributionsAmt |
| Investment Earnings Or Losses | $246,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,006 | OtherExpendituresAmt |
| End Year Balance | $2,514,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,949 | BeginningYearBalanceAmt |
| Contributions | $798,190 | ContributionsAmt |
| Investment Earnings Or Losses | $252,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,716 | OtherExpendituresAmt |
| End Year Balance | $2,219,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $798,035 | BeginningYearBalanceAmt |
| Contributions | $336,125 | ContributionsAmt |
| Investment Earnings Or Losses | $134,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,250 | OtherExpendituresAmt |
| End Year Balance | $1,222,949 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93623 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06377 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,850 | OtherCostOrOtherBasisAmt |
| Book Value | $79,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,235,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,573 | DepreciationAmt |
| Book Value | $905,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $831,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,134 | DepreciationAmt |
| Book Value | $320,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,305,768 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,061,054 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,061,054 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,394,222 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $597,985 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,872 | OtherRevenueAmt |
| Revenue Not Reported | $608,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,785,365 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,785,365 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,642,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,872 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,872 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,631,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,631,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IDES HAS ESTABLISHED A PROGRAM UNDER WHICH DONORS MAY SET UP CHARITABLE GIFT ANNUITIES. A LIABILITY IS SET UP TO REFLECT ANNUAL PAYMENTS DUE. |
| PART X, LINE 2: | IDES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, CONTRIBUTIONS MADE TO THE IDES QUALIFY AS CHARITABLE DEDUCTIONS AS DESCRIBED IN SECTION 170(C) OF THE CODE. IDES HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 10,872. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 10,872. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | DV, D, EV, HU, M | $398,655 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | DV, D, EV, HU, M | $550,235 |
| EUROPE | PROGRAM SERVICES | DV, D, HU | $487,832 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | DV, D | $131,200 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | D, EV, M | $364,307 |
| SOUTH AMERICA | PROGRAM SERVICES | D, M | $33,550 |
| SOUTH ASIA | PROGRAM SERVICES | DV, D, EV, HU, M | $708,103 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | DV, D, EV, HU, M | $851,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,525,106 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,525,106 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (105 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER/MEDICAL RELIEF | $12,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FARM PROJECT | $49,705 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER RELIEF | $24,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | BIBLES | $36,800 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER RELIEF | $19,200 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER/MEDICAL RELIEF | $13,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER RELIEF | $10,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FLOOD RELIEF | $10,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | EARTHQUAKE RELIEF | $170,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | FLOOD RELIEF | $10,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN AID | $10,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN AID | $10,000 | SEE V | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | HUNGER RELIEF | $20,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | FLOOD RELIEF | $29,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | FLOOD RELIEF | $20,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | TRAINING | $19,560 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | CLEFT PALATE SURGERY, MEDICINE, WATER PROJECT, FLOOD RELIEF, MEDICINE, CYCLONE | $74,972 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | HUNGER, WAR AID | $40,500 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | MEDICAL AID | $6,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | HUNGER RELIEF | $12,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | FOOD AND HOUSING RELIEF | $42,443 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | HUNGER RELIEF, CLEAN WATER | $14,800 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | HUNGER RELIEF | $7,500 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | REFUGEE RELIEF | $10,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | REFUGEE RELIEF | $108,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | BIBLE DISTRIBUTION/STORM RELIEF | $25,270 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | STORM RELIEF | $10,000 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | CYCLONE/REFUGEEE RELIEF | $88,843 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | TRAINING | $9,328 | SEE V | $0 |
| EAST ASIA AND THE PACIFIC | FARM PROJECT | $20,000 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUNGER RELIEF, FARM PROJECT | $37,600 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | REFUGEE RELIEF | $130,000 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EARTHQUAKE RELIEF | $262,004 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EARTHQUAKE RELIEF | $27,600 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EARTHQUAKE RELIEF | $10,628 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EARTHQUAKE RELIEF | $10,000 | SEE V | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | EARTHQUAKE RELIEF | $10,000 | SEE V | $0 |
| MIDDLE EAST AND NORTH AFRICA | BUILDING PROJECT | $60,000 | SEE V | $0 |
| MIDDLE EAST AND NORTH AFRICA | REFUGEE WINTER RELIEF | $24,600 | SEE V | $0 |
| MIDDLE EAST AND NORTH AFRICA | EARTHQUAKE RELIEF | $10,000 | SEE V | $0 |
| MIDDLE EAST AND NORTH AFRICA | EARTHQUAKE RELIEF | $10,000 | SEE V | $0 |
| MIDDLE EAST AND NORTH AFRICA | EARTHQUAKE RELIEF | $26,600 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | MEDICAL AID | $23,595 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | BIBLES | $15,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | REFUGEE RELIEF | $10,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | WINTER RELIEF | $12,700 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | WAR RELIEF | $51,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | BUILDING PROJECT | $25,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE CRISIS | $30,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE CRISIS | $38,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE CRISIS | $8,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE CRISIS | $18,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | FLOOD RELIEF | $10,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE CRISIS | $10,000 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE CRISIS | $18,300 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE FLOOD | $76,200 | SEE V | $0 |
| RUSSIA AND NEIGHBORING STATES | POWER BANKS | $12,527 | SEE V | $0 |
| SOUTH AMERICA | MEDICAL AID | $12,400 | SEE V | $0 |
| SOUTH AMERICA | HUNGER RELIEF | $13,650 | SEE V | $0 |
| SOUTH AMERICA | FLOOD RELIEF | $7,500 | SEE V | $0 |
| SOUTH ASIA | FOOD RELIEF, WELL | $56,940 | SEE V | $0 |
| SOUTH ASIA | WELL, EARTHQUAKE RELIEF, REFUGEE | $87,500 | SEE V | $0 |
| SOUTH ASIA | WATER PROJECT | $24,608 | SEE V | $0 |
| SOUTH ASIA | CYCLONE RELIEF, TRANSPORTAION | $25,500 | SEE V | $0 |
| SOUTH ASIA | HUNGER RELIEF, EDUCATION | $20,669 | SEE V | $0 |
| SOUTH ASIA | CLEFT PLATE SURGERY, HUMANITARIAN ASSISTANCE | $62,000 | SEE V | $0 |
| SOUTH ASIA | HUNGER RELIEF | $15,000 | SEE V | $0 |
| SOUTH ASIA | CYCLONE RELIEF, WELLS, FLOOD RELIEF | $57,010 | SEE V | $0 |
| SOUTH ASIA | HOME REBUILD | $7,000 | SEE V | $0 |
| SOUTH ASIA | FLOOD RELIEF | $6,252 | SEE V | $0 |
| SOUTH ASIA | HUNGER RELIEF, DISASTER RELIEF | $36,800 | SEE V | $0 |
| SOUTH ASIA | HUNGER RELIEF, TRAINING, CYCLONE RELIEF | $15,500 | SEE V | $0 |
| SOUTH ASIA | FLOOD RELIEF | $20,000 | SEE V | $0 |
| SOUTH ASIA | CHURCH BUILD | $25,202 | SEE V | $0 |
| SOUTH ASIA | HUNGER RELIEF | $52,005 | SEE V | $0 |
| SOUTH ASIA | CYCLONE RELIEF | $20,160 | SEE V | $0 |
| SOUTH ASIA | EARTHQUAKE RELIEF | $12,050 | SEE V | $0 |
| SOUTH ASIA | MEDICAL AID | $50,000 | SEE V | $0 |
| SOUTH ASIA | REFUGEE RELIEF | $46,830 | SEE V | $0 |
| SOUTH ASIA | BOOK TRANSLATION/COOKING POTS | $20,876 | SEE V | $0 |
| SOUTH ASIA | HUNGER RELIEF | $37,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | WELL | $15,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | WELLS, FLOOD RELIEF | $31,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | MEDICAL AID AND HUNGER RELIEF | $152,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | FARM PROJECT | $37,500 | SEE V | $0 |
| SUB-SAHARAN AFRICA | WELLS | $26,400 | SEE V | $0 |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $49,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $30,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $15,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | WATER PROJECT | $23,200 | SEE V | $0 |
| SUB-SAHARAN AFRICA | DROUGHT RELIEF | $70,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | WELL PUMP | $9,307 | SEE V | $0 |
| SUB-SAHARAN AFRICA | FARM PROJECT | $41,817 | SEE V | $0 |
| SUB-SAHARAN AFRICA | CYLCONE RELIEF, MEDICAL SUPPLIES | $40,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | FLOOD RELIEF | $30,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | FOOD RELIEF | $20,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | FOOD RELIEF, MEDICAL PROJECT, REFUGEE RELIEF | $75,600 | SEE V | $0 |
| SUB-SAHARAN AFRICA | EARTHQUAKE RELIEF | $10,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $69,400 | SEE V | $0 |
| SUB-SAHARAN AFRICA | MEDICAL RELIEF | $10,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | HUNGER RELIEF | $20,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | SEWING MACHINES | $7,600 | SEE V | $0 |
| SUB-SAHARAN AFRICA | FARM PROJECT | $24,000 | SEE V | $0 |
| SUB-SAHARAN AFRICA | TRAINING | $34,200 | SEE V | $0 |
| SUB-SAHARAN AFRICA | BUILDING PROJECT | $5,200 | SEE V | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IDES EMPLOYS A METHODOLOGY FOR MONITORING THE USAGE OF GRANT FUNDS INTERNATIONALLY THAT INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: 1. ALL GRANTEES ARE REQUIRED TO SUBMIT AN APPLICATION THAT DETAILS THE AMOUNT OF FUNDS NEEDED AND ITS INTENDED USAGE. 2. COMPLETED APPLICATIONS ARE REVIEWED AND THE BOARD MAKES A DECISION TO ACCEPT, REJECT, OR MAKE MODIFICATIONS TO THE GRANT REQUEST. HOWEVER, THE EXECUTIVE DIRECTOR AND INTERNATIONAL AID DIRECTOR TOGETHER CAN AGREE TO SEND OUT EMERGENCY FUNDS OF UP TO $10,000 WITHOUT BOARD APPROVAL, WHEN NEEDED. IN THIS CASE, THE BOARD WILL BE NOTIFIED IN THE NEXT COMMUNICATION. 3. IF AN APPLICATION IS ACCEPTED, THE GRANTEE IS REQUIRED TO SUBMIT A DETAILED ACCOUNTING OF THE SPENDING OF THE FUNDS THAT INCLUDES RECEIPTS AND PICTURES WHILE THE PROJECT IS IN PROGRESS AND UPON COMPLETION. 4. FAILURE TO PROVIDE THE REQUIRED INFORMATION IN A TIMELY MANNER MAY RESULT IN THE GRANTEE BEING DENIED FUTURE GRANT REQUESTS. ALL ORGANIZATIONS REQUESTING FUNDS OUTSIDE THE UNITED STATES MUST HAVE STATESIDE REPRESENTATION IN THE FORM OF A FORWARDING AGENT OR BOARD. THE FUNDS ARE SENT THROUGH THE STATESIDE REPRESENTATIVE. IN ADDITION TO BEING ACCOUNTABLE TO THEIR BOARD OR FORWARDING AGENT, ALL RECIPIENTS ARE REQUIRED TO PROVIDE A COMPLETE ACCOUNTING TO IDES. THIS INCLUDES A LIST OF ITEMS OBTAINED AND COPIES OF ALL AVAILABLE RECEIPTS. REMAINING FUNDS ARE TO BE RETURNED TO IDES. PICTURES AND FINAL REPORTS ARE ALSO REQUIRED. |
| PART I, LINE 3: | GUIDE TO ACTIVITIES PER REGION: DV = DEVELOPMENT D = DISASTER EV = EVANGELISM HU = HUNGER RELIEF M = MEDICAL RELIEF |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $18,705 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,705 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,872 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,705 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,705 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHRIST'S CHURCH OF BEAVERTON | ||||||||
| 5277 WIXOM | BEAVERTON | MI | 48612 | 933984929 | 501(C)(3) | $10,000 | $0 | CHURCH PROGRAM |
| GATEWAY CHRISTIAN CHURCH | ||||||||
| 781 WINDERMERE DR | CLARKSVILLE | TN | 370438415 | 621806001 | 501(C)(3) | $10,000 | $0 | TORNADO RELIEF |
| NEW HOPE CHRISTIAN CHURCH | ||||||||
| 2241 KILPATRICK RD | NOKOMIS | FL | 34275 | 650801666 | 501(C)(3) | $70,000 | $0 | HURRICANE RELIEF |
| ARM PRISON OUTREACH | ||||||||
| PO BOX 1490 | JOPLIN | MO | 64801 | 431037106 | 501(C)(3) | $35,000 | $0 | PRISION OUTREACH |
| CORNERSTONE CHRISTIAN CHURCH | ||||||||
| PO BOX 1146 | WAILUKU | HI | 96793 | 812167141 | 501(C)(3) | $10,000 | $0 | FIRE RELIEF |
| LIVE OAK CHRISTIAN CHURCH | ||||||||
| PO BOX 388 | LIVE OAK | FL | 32064 | 596202028 | 501(C)(3) | $50,000 | $0 | HURRICANE RELIEF |
| NEW DAY CHRISTIAN CHURCH | ||||||||
| 20212 PEACHLAND BLVD | PORT CHARLOTTE | FL | 33954 | 237074785 | 501(C)(3) | $684,812 | $0 | HURRICANE RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IDES EMPLOYS A METHODOLOGY FOR MONITORING THE USAGE OF GRANT FUNDS IN THE UNITED STATES THAT INCLUDES, BUT IS NOT LIMITED TO THE FOLLOWING: 1. ALL GRANTEES ARE REQUIRED TO SUBMIT AN APPLICATION THAT DETAILS THE AMOUNT OF FUNDS NEEDED AND ITS INTENDED USAGE. 2. COMPLETED APPLICATIONS ARE REVIEWED AND THE BOARD MAKES A DECISION TO ACCEPT, REJECT, OR MAKE MODIFICATIONS TO THE GRANT REQUEST. HOWEVER, THE EXECUTIVE DIRECTOR AND INTERNATIONAL AID DIRECTOR TOGETHER CAN AGREE TO SEND OUT EMERGENCY FUNDS OF UP TO $10,000 WITHOUT BOARD APPROVAL, WHEN NEEDED. IN THIS CASE, THE BOARD WILL BE NOTIFIED IN THE NEXT COMMUNICATION. 3. IF AN APPLICATION IS ACCEPTED, THE GRANTEE IS REQUIRED TO SUBMIT A DETAILED ACCOUNTING OF THE SPENDING OF THE FUNDS THAT INCLUDES RECEIPTS AND PICTURES WHILE THE PROJECT IS IN PROGRESS AND UPON COMPLETION. 4. FAILURE TO PROVIDE THE REQUIRED INFORMATION IN A TIMELY MANNER MAY RESULT IN THE GRANTEE BEING DENIED FUTURE GRANT REQUESTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION RECEIVES SIGNED CONFLICT OF INTEREST FORMS YEARLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A - THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION AND BENEFITS AND APPROVES ANY CHANGES MADE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, LINE 15B - THE EXECUTIVE DIRECTOR ANNUALLY EVALUATES AND REVIEWS COMPENSATION AND BENEFITS. THEY AND THE BOARD OF DIRECTORS APPROVE ANY CHANGES MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |