KARPENKO INSTITUTE FOR NURTURING AND DEVELOPING LEADERSHIP EXCELLEN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KARPENKO INSTITUTE FOR NURTURING AND DEVELOPING LEADERSHIP EXCELLEN (EIN 41-1978699)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-10
IRS object ID: 202033159349301993
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-10T10:01:19-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431428008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWINK COPLEN & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3890 SOUTH LINDBERGH BLVD	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63127	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411978699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARPENKO INSTITUTE FOR NURTURING AND	BusinessNameLine1Txt
Business Name Line2	DEVELOPING LEADERSHIP EXCELLENCE(KINDLE)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KARP	BusinessNameControlTxt
Phone	6513371943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8608 POPLAR BRIDGE CURVE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55437	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE JUNGE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6513371943	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOAN TOD	PreparerPersonNm
PTIN	P01229832	PTIN
Phone	3148422001	PhoneNum
Preparation	2020-11-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.112.7.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	08:30:29	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	702CDEB78FF5AB2C7AA39D495100031BB1CF2449	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE JUNGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10706 W 128TH ST	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$207,524	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TRAINING FOR DIRECTORS OF CHRISTIAN EDUCATION AS WELL AS OTHER PROFESSIONAL CHURCH WORKERS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$99,319	PYContributionsGrantsAmt
CY Contributions Grants	$110,779	CYContributionsGrantsAmt
PY Program Service Revenue	$7,576	PYProgramServiceRevenueAmt
CY Program Service Revenue	$52,321	CYProgramServiceRevenueAmt
PY Investment Income	$60,823	PYInvestmentIncomeAmt
CY Investment Income	$43,230	CYInvestmentIncomeAmt
PY Other Revenue	$1,136	PYOtherRevenueAmt
CY Other Revenue	$1,194	CYOtherRevenueAmt
PY Total Revenue	$168,854	PYTotalRevenueAmt
CY Total Revenue	$207,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,147	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,088	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,957	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,656	PYOtherExpensesAmt
CY Other Expenses	$136,538	CYOtherExpensesAmt
PY Total Expenses	$194,803	PYTotalExpensesAmt
CY Total Expenses	$220,626	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,949	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,960,606	TotalAssetsBOYAmt
Total Assets EOY	$2,025,326	TotalAssetsEOYAmt
Total Liabilities BOY	$10,017	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,756	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,950,589	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,010,570	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LEARNING AND LEADERSHIP PROGRAMS AND RESOURCES TO CHURCH LEADERS. THE ORGANIZATION'S MISSION STATEMENTS IS "TO FOSTER AND MULTIPLY CHRIST-LIKE SERVANT LEADERS TO ENHANCE THE MINISTRY OF CONGREGATIONS IN THEIR COMMUNITIES AND THE WORLD."	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$89,268	ExpenseAmt
Revenue	$53,515	RevenueAmt
Desc	PROVIDED LEADERSHIP TRAINING EVENTS FOR CONGREGATION DIRECTORS OF CHRISTIAN EDUCATION AS WELL AS OTHER PROFESSIONAL CHURCH WORKERS.	Desc
Total Program Service Expenses	$89,268	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY HAUGDAHL	PersonNm
Phone	6515924017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12535 LOWER SYLVAN RD	AddressLine1Txt
City	PILLAGER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56473	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BOB FOSSUM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL SCHNEIDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL KARPENKO
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUE VON FANGE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SANDY JETT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM BRADSHAW
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEAH ANDERSON
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICK HERMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARY STAFFORD-NUNEZ
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$110,779	AllOtherContributionsAmt
Total Contributions	$110,779	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$52,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,321	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$52,321	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,230	TotalRevenueColumnAmt
Exclusion	$43,230	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RESOURCE SALES	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,194	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,194	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,515	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,230	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,432	TotalAmt
Program Services	$35,282	ProgramServicesAmt
Management And General	$37,326	ManagementAndGeneralAmt
Fundraising	$8,824	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,656	TotalAmt
Program Services	$1,460	ProgramServicesAmt
Management And General	$1,063	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,125	TotalAmt
Management And General	$10,125	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,873	TotalAmt
Management And General	$1,873	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$11,900	ProgramServicesAmt
Management And General	$7,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,635	TotalAmt
Program Services	$2,671	ProgramServicesAmt
Management And General	$21,964	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,778	TotalAmt
Management And General	$2,778	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,177	TotalAmt
Program Services	$26,829	ProgramServicesAmt
Management And General	$18,348	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,789	TotalAmt
Management And General	$4,789	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,062	TotalAmt
Management And General	$2,062	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT	$11,826	$9,626	$2,200
RESEARCH AND DEVELOPMEN	$8,639		$8,639
DEPOSITS	$2,884	$1,500	$1,384
TAXES AND LICENSES	$2,250		$2,250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,626	TotalAmt
Program Services	$89,268	ProgramServicesAmt
Management And General	$122,401	ManagementAndGeneralAmt
Fundraising	$8,957	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,158	BOYAmt
EOY	$47,926	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$19,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,903,448	BOYAmt
EOY	$1,958,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,960,606	BOYAmt
EOY	$2,025,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$717	BOYAmt
EOY	$843	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,300	BOYAmt
EOY	$7,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,513	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,017	BOYAmt
EOY	$14,756	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	$435,881	BOYAmt
EOY	$496,469	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,514,708	BOYAmt
EOY	$1,514,101	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,950,589	BOYAmt
EOY	$2,010,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,960,606	BOYAmt
EOY	$2,025,326	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$78,845	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$6,973	DonatedServicesAndUseFcltsAmt
Investment Expense	-$12,735	InvestmentExpenseAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
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	$161,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,100	CurrentTaxYearAmt
Total	$787,616	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,100	CurrentTaxYearAmt
Total	$787,616	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$787,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,230	CurrentTaxYearAmt
Total	$244,944	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,032,560	TotalSupportAmt
Gross Receipts Rltd Activities	$200,792	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76280	PublicSupportCY170Pct
Public Support PY170	0.76360	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)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,463,703	BeginningYearBalanceAmt
Contributions	$4,733	ContributionsAmt
Investment Earnings Or Losses	$64,880	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,976	OtherExpendituresAmt
End Year Balance	$1,464,340	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,398,201	BeginningYearBalanceAmt
Contributions	$24,709	ContributionsAmt
Investment Earnings Or Losses	$108,485	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,692	OtherExpendituresAmt
End Year Balance	$1,463,703	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,390,960	BeginningYearBalanceAmt
Contributions	$5,250	ContributionsAmt
Investment Earnings Or Losses	$107,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,285	OtherExpendituresAmt
End Year Balance	$1,398,201	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,309,267	BeginningYearBalanceAmt
Investment Earnings Or Losses	$148,691	InvestmentEarningsOrLossesAmt
Other Expenditures	$66,998	OtherExpendituresAmt
End Year Balance	$1,390,960	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,357,148	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,496	InvestmentEarningsOrLossesAmt
Other Expenditures	$65,377	OtherExpendituresAmt
End Year Balance	$1,309,267	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROTECTION PROGRAM LOAN	Desc
Amt	$6,513	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,513	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	KINDLE ADOPTED PROVISIONS OF FASB ASC 740 (FORMERLY FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS ENDING JUNE 30, 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE ANY OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15B	COMPENSATION FOR THE ADMINISTRATIVE EXECUTIVE (PART-TIME STAFF) IS DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR ADDITIONAL PART-TIME STAFF IS DETERMINED BY THE ADMINISTRATIVE EXECUTIVE IN CONSULTATION WITH THE TREASURER. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE ADMINISTRATIVE EXECUTIVE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.