SPUR COMMUNITY FOUNDATION INC: Form 990, tax year 2022
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- Organization
- SPUR COMMUNITY FOUNDATION INC (EIN 81-2375057)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-16
- IRS object ID
- 202342899349303129
- Schema version
- 2022v5.0
- 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 | 2023-10-16T17:14:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264022510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 100 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812375057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPUR COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPUR | BusinessNameControlTxt |
| Phone | 2084502600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6184 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL NIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2084502600 | PhoneNum |
| Signature | 2023-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | NIE | 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 | MARGARET FLOWERS | PreparerPersonNm |
| PTIN | P00748716 | PTIN |
| Phone | 2083338965 | PhoneNum |
| Preparation | 2023-10-06 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL NIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6184 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,639,344 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPURFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. WE SEEK TO:* EXPAND FUNDING TO THE NONPROFIT SECTOR* FOSTER EXCELLENCE AND ACCOUNTABILITY AMONG LOCAL NONPROFITS* ASSIST DONORS WITH THEIR GIVING | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,962,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,137,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,625 | PYOtherRevenueAmt |
| CY Other Revenue | $62,427 | CYOtherRevenueAmt |
| PY Total Revenue | $10,006,942 | PYTotalRevenueAmt |
| CY Total Revenue | $7,214,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,158,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,987,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,540 | PYOtherExpensesAmt |
| CY Other Expenses | $228,087 | CYOtherExpensesAmt |
| PY Total Expenses | $2,539,168 | PYTotalExpensesAmt |
| CY Total Expenses | $12,470,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,467,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,256,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,209,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,902,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,152,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,893,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. WE SEEK TO:* EXPAND FUNDING TO THE NONPROFIT SECTOR* FOSTER EXCELLENCE AND ACCOUNTABILITY AMONG LOCAL NONPROFITS* ASSIST DONORS WITH THEIR GIVING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,038,205 | ExpenseAmt |
| Grant | $11,987,750 | GrantAmt |
| Revenue | $62,427 | RevenueAmt |
| Desc | SPUR MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM DISCRETIONARY FUNDS AND DONOR ADVISED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,213 | ExpenseAmt |
| Desc | SPUR FOSTERS EXCELLENCE AND ACOCUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING LEADERSHIP COACHING, CONSULTING, BENCHMARKING AND ASSESSMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,577 | ExpenseAmt |
| Desc | SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,163,995 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY GILLESPIE | PersonNm |
| Phone | 2084502600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1135 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL NIE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK BOE | ||||||
| TREASURER, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSAY LYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN NEELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITT PALMEDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STELCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WOLFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY GILLESPIE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,000 | $0 | $1,929 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,137,976 | AllOtherContributionsAmt |
| Noncash Contributions | $1,879,078 | NoncashContributionsAmt |
| Total Contributions | $7,137,976 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,217 | TotalRevenueColumnAmt |
| Exclusion | $22,217 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,416,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,425,331 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,607 | TotalRevenueColumnAmt |
| Exclusion | -$8,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CUSTODIAL SERVICES | 900099 | $48,400 | $48,400 |
| BILLABLE REIMBURSABLE EXPENSE | 900099 | $9,401 | $9,401 |
| NONPROFIT ADVISORY SERVICES | 900099 | $4,000 | $4,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,214,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,987,750 | TotalAmt |
| Program Services | $11,987,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,929 | TotalAmt |
| Program Services | $48,579 | ProgramServicesAmt |
| Management And General | $80,965 | ManagementAndGeneralAmt |
| Fundraising | $32,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,402 | TotalAmt |
| Program Services | $10,119 | ProgramServicesAmt |
| Management And General | $45,599 | ManagementAndGeneralAmt |
| Fundraising | $17,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $4,190 | ProgramServicesAmt |
| Management And General | $9,091 | ManagementAndGeneralAmt |
| Fundraising | $3,592 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,714 | TotalAmt |
| Management And General | $5,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,396 | TotalAmt |
| Management And General | $11,396 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,478 | TotalAmt |
| Program Services | $95,220 | ProgramServicesAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,366 | TotalAmt |
| Management And General | $7,235 | ManagementAndGeneralAmt |
| Fundraising | $3,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,058 | TotalAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
| Fundraising | $10,332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578 | TotalAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,075 | TotalAmt |
| Management And General | $33,075 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689 | TotalAmt |
| Program Services | $2,689 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165 | TotalAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670 | TotalAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE FEES | $19,024 | $14,935 | $2,866 | $1,223 |
| DINING & CATERING | $12,160 | $513 | $1,753 | $9,894 |
| OTHER | $7,714 | $1,668 | $6,046 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,470,900 | TotalAmt |
| Program Services | $12,163,995 | ProgramServicesAmt |
| Management And General | $221,759 | ManagementAndGeneralAmt |
| Fundraising | $85,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,522 | BOYAmt |
| EOY | $30,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,585 | BOYAmt |
| EOY | $147,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,501 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $3,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,617,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,209,608 | BOYAmt |
| EOY | $3,902,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947 | BOYAmt |
| EOY | $9,480 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,906 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,853 | BOYAmt |
| EOY | $9,480 | 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 | $143,777 | BOYAmt |
| EOY | $50,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,008,978 | BOYAmt |
| EOY | $3,842,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,152,755 | BOYAmt |
| EOY | $3,893,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,209,608 | BOYAmt |
| EOY | $3,902,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,256,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,442 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,962,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200,403 | CurrentTaxYearAmt |
| Total | $21,427,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,962,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,200,403 | CurrentTaxYearAmt |
| Total | $21,427,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,974,311 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,453,142 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,217 | CurrentTaxYearAmt |
| Total | $29,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,457,379 | TotalSupportAmt |
| Public Support CY170 | 0.81340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 10 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,860,182 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,163,631 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,056,475 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $9,931,275 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,536,955 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,211,175 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE INC | ||||||||
| PO BOX 3216 | HAILEY | ID | 83333 | 943162848 | 501(C)(3) | $71,500 | $0 | GENERAL SUPPORT |
| AMERICAN LEGION | ||||||||
| PO BOX 625 | KETCHUM | ID | 833400610 | 820350403 | 501(C)(3) | $10,650 | $0 | GENERAL SUPPORT |
| ARGYROS PERFORMING ARTS CENTER | ||||||||
| PO BOX 4921 | KETCHUM | ID | 83340 | 820531282 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BALLET SUN VALLEY | ||||||||
| PO BOX 555 | SUN VALLEY | ID | 83353 | 813872831 | 501(C)(3) | $5,345 | $0 | GENERAL SUPPORT |
| BLAINE COUNTY CHARITABLE FUND | ||||||||
| PO BOX 265 | HAILEY | ID | 83333 | 845158057 | 501(C)(3) | $98,000 | $0 | GENERAL SUPPORT |
| BLAINE COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 253 | HAILEY | ID | 83333 | 943166817 | 501(C)(3) | $90,975 | $0 | GENERAL SUPPORT |
| BLAINE COUNTY HUNGER COALITION | ||||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501(C)(3) | $24,500 | $0 | GENERAL SUPPORT |
| BLAINE COUNTY RECREATION DISTRICT | ||||||||
| 1050 FOX ACRES ROAD 107 | HAILEY | ID | 83333 | 820336498 | 501(C)(3) | $11,500 | $0 | GENERAL SUPPORT |
| CITY OF KETCHUM | ||||||||
| PO BOX 2315 | KETCHUM | ID | 83340 | 826001390 | 501(C)(3) | $9,016,202 | $0 | GENERAL SUPPORT |
| ENVIRONMENTAL RESOURCE CENTER | ||||||||
| PO BOX 819 | KETCHUM | ID | 83340 | 820456383 | 501(C)(3) | $28,503 | $0 | GENERAL SUPPORT |
| FLOURISH FOUNDATION INC | ||||||||
| PO BOX 2429 | KETCHUM | ID | 83340 | 274446378 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE SAWTOOTH AVALANCHE CENTER | ||||||||
| PO BOX 2669 | KETCHUM | ID | 83340 | 453620186 | 501(C)(3) | $36,500 | $0 | GENERAL SUPPORT |
| HOSPICE & PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC | ||||||||
| PO BOX 4320 | KETCHUM | ID | 83340 | 820397698 | 501(C)(3) | $27,000 | $0 | GENERAL SUPPORT |
| I HAVE A DREAM FOUNDATION | ||||||||
| PO BOX 4282 | HAILEY | ID | 83333 | 460587871 | 501(C)(3) | $106,200 | $0 | GENERAL SUPPORT |
| IDAHO BASECAMP INC | ||||||||
| PO BOX 183 | KETCHUM | ID | 83340 | 273427884 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| IDAHO FOUNDATION FOR PARKS AND LANDS | ||||||||
| 5657 WARM SPRINGS AVE | BOISE | ID | 83716 | 237255461 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| IDAHO WOMENS ATHLETIC FOUNDATION INC | ||||||||
| PO BOX 370 | KETCHUM | ID | 83340 | 831866890 | 501(C)(3) | $69,872 | $0 | GENERAL SUPPORT |
| J STREET EDUCATION FUND | ||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | 202777557 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT |
| LEE PESKY LEARNING CENTER | ||||||||
| 3324 ELDER STREET | BOISE | ID | 83705 | 133878574 | 501(C)(3) | $22,500 | $0 | GENERAL SUPPORT |
| MEN'S SECOND CHANCE LIVING | ||||||||
| PO BOX 2398 | HAILEY | ID | 83333 | 824647969 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT |
| MOUNTAIN HUMANE | ||||||||
| PO BOX 1496 | HAILEY | ID | 83333 | 820351171 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| OPEN COLLECTIVE FOUNDATION | ||||||||
| 340 S LEMON AVE 3717 | WALNUT | CA | 91789 | 814004928 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT |
| ROTARUN SKI CLUB | ||||||||
| 25 RODEO DRIVE PO BOX 2083 | HAILEY | ID | 83333 | 820295709 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| SAWTOOTH SOCIETY | ||||||||
| PO BOX 820 | HAILEY | ID | 83333 | 841421909 | 501(C)(3) | $26,200 | $0 | GENERAL SUPPORT |
| ST LUKE'S WOOD RIVER FOUNDATION | ||||||||
| PO BOX 7005 | KETCHUM | ID | 83340 | 237288535 | 501(C)(3) | $38,500 | $0 | GENERAL SUPPORT |
| SUN VALLEY COMMUNITY SCHOOL | ||||||||
| PO BOX 2118 | SUN VALLEY | ID | 83353 | 820307094 | 501(C)(3) | $1,097,000 | $0 | GENERAL SUPPORT |
| SUN VALLEY INSTITUTE FOR RESILIENCE | ||||||||
| PO BOX 3537 | HAILEY | ID | 83333 | 473151484 | 501(C)(3) | $50,500 | $0 | GENERAL SUPPORT |
| SUN VALLEY MUSIC FESTIVAL | ||||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | 820397940 | 501(C)(3) | $31,500 | $0 | GENERAL SUPPORT |
| SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER | ||||||||
| 114 CALYPSO LANE | BELLEVUE | ID | 83313 | 820461587 | 501(C)(3) | $81,345 | $0 | GENERAL SUPPORT |
| THE ALLIANCE OF IDAHO | ||||||||
| 121 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 852965458 | 501(C)(3) | $66,850 | $0 | GENERAL SUPPORT |
| THE BLAINE COUNTY HOUSING FOUNDATION | ||||||||
| PO BOX 4045 191 SUN VALLEY RD S | KETCHUM | ID | 83340 | 831190617 | 501(C)(3) | $13,490 | $0 | GENERAL SUPPORT |
| THE COMMUNITY LIBRARY | ||||||||
| PO BOX 2168 | KETCHUM | ID | 83340 | 820290944 | 501(C)(3) | $20,500 | $0 | GENERAL SUPPORT |
| THE CRISIS HOTLINE IDAHO | ||||||||
| PO BOX 939 | KETCHUM | ID | 83340 | 820407349 | 501(C)(3) | $22,425 | $0 | GENERAL SUPPORT |
| THE INSTITUTE FOR ETHNOMEDICINE | ||||||||
| PO BOX 3463 | JACKSON | WY | 83001 | 201829529 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| THE NATURE CONSERVANCY (IDAHO CHAPTER) | ||||||||
| 116 N 1ST AVE | HAILEY | ID | 83333 | 530242652 | 501(C)(3) | $92,500 | $0 | GENERAL SUPPORT |
| THE SAGE SCHOOL | ||||||||
| PO BOX 30 | HAILEY | ID | 83333 | 270273042 | 501(C)(3) | $32,500 | $0 | GENERAL SUPPORT |
| THE SENIOR CONNECTION | ||||||||
| PO BOX 28 | HAILEY | ID | 83333 | 820315917 | 501(C)(3) | $51,000 | $0 | GENERAL SUPPORT |
| THE SPACE | ||||||||
| PO BOX 2777 | HAILEY | ID | 833332777 | 843348548 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT |
| TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC | ||||||||
| PO BOX 3692 | HAILEY | ID | 83333 | 710912585 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| US SKI & SNOWBOARD FOUNDATION | ||||||||
| PO BOX 100 | PARK CITY | UT | 840600100 | 846030639 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT |
| WOOD RIVER COMMUNITY HOUSING TRUST | ||||||||
| PO BOX 7840 | KETCHUM | ID | 83340 | 873625195 | 501(C)(3) | $48,000 | $0 | GENERAL SUPPORT |
| WOOD RIVER COMMUNITY YMCA | ||||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | 820481436 | 501(C)(3) | $83,000 | $0 | GENERAL SUPPORT |
| WOOD RIVER LAND TRUST | ||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 820474191 | 501(C)(3) | $29,238 | $0 | GENERAL SUPPORT |
| WOOD RIVER TRAILS COALITION | ||||||||
| PO BOX 756 | HAILEY | ID | 83333 | 010975346 | 501(C)(3) | $46,003 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPUR SENDS COVER LETTERS WITH ALL ITS GRANT DISTRIBUTIONS THAT SET EXPECTATIONS FOR REPORTING AND RECOGNITION. FOR GRANTS THAT ARE RESTRICTED TO A SPECIFIC PURPOSE, THE LETTERS STATE THE GOALS AND TERMS OF THE GRANT. THESE SPECIFICS ARE TRACKED IN A DATABASE. IF A RECIPIENT FAILS TO SUBMIT REPORTS AS SCHEDULED, SPUR STAFF WILL REACH OUT TO THE RECIPIENT ORGANIZATIONS TO CHECK ON THE STATUS OF THE GRANT AND THEIR REPORT. BECAUSE WE MAINTAIN FREQUENT COMMUNICATION WITH THE BULK OF OUR GRANTEES AS PART OF OUR SERVICES TO NONPROFITS, WE ALSO ASK FOR VERBAL UPDATES WHILE GRANTS ARE IN PROGRESS. WHEN APPRPRIATE, WE MAKE SITE VISITS TO OBSERVE PROGRAMS AND ITEMS FUNDED BY SPUR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY GILLESPIE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,929 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,929 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,879,078 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL REVIEW THE 990 AND VOTE TO APPROVE IT BEFORE APPROVING FOR E-FILING BY TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |