STEVE GRAY MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: STEVE GRAY MINISTRIES INC (EIN 35-2269586)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-15
IRS object ID: 201901969349302010
Schema version: 2017v2.3
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	2019-07-15T14:39:02-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481195228	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER & OWENS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10955 LOWELL AVE STE 800	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352269586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE GRAY MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STEV	BusinessNameControlTxt
Phone	8163478926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 NW RIVEN ROCK TRAIL	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA HILL	PersonNm
Person Title	AUTHORIZED OFFICER	PersonTitleTxt
Phone	8163478926	PhoneNum
Signature	2019-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY D OWENS	PreparerPersonNm
PTIN	P00048643	PTIN
Phone	9133383500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.155.75.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-15	IPDt
IP Tm	14:37:14	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0185A911D3145993CF50D77E40ABEF20031E8F57	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN J GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 NW RIVEN ROCK TRL	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STEVEGRAYMINISTRIES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH TEACHING PEOPLE WORLDWIDE THE BIBLICAL PRINCIPLES OF THE KINGDOM OF GOD AND OF REVIVAL OF SUCCESSFUL CHRISTIAN LIVING; THIS IS ACCOMPLISHED THROUGH THE USE OF TELEVISION, INTERNET, CAMPAIGNS, CONVENTIONS, BOOKS, MAGAZINES, TAPES, RECORDINGS, AND PERSONAL CORRESPONDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$78,038	PYContributionsGrantsAmt
CY Contributions Grants	$38,671	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$4,949	PYOtherRevenueAmt
CY Other Revenue	$850	CYOtherRevenueAmt
PY Total Revenue	$82,987	PYTotalRevenueAmt
CY Total Revenue	$39,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,000	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$59,414	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,467	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,778	PYOtherExpensesAmt
CY Other Expenses	$27,053	CYOtherExpensesAmt
PY Total Expenses	$114,778	PYTotalExpensesAmt
CY Total Expenses	$86,467	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$46,946	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,032,098	TotalAssetsBOYAmt
Total Assets EOY	$985,152	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,032,098	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$985,152	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STEVE GRAY MINISTRIES HAS BEEN ORGANIZED AS A CHRISTIAN MINISTRY TO PROMOTE THE GOSPEL OF JESUS CHRIST, TO TEACH PEOPLE WORLDWIDE THE BIBLICAL PRINCIPLES OF THE KINGDOM OF GOD, AND TO TEACH THE BIBLICAL PRINCIPLES OF REVIVAL OF SUCCESSFUL CHRISTIAN LIVING. THE CORPORATION ACCOMPLISHES ITS RELIGIOUS AND EDUCATION PURPOSES THROUGH THE USE OF MEDIA, AND OTHER MASS COMMUNICATION TOOLS, INCLUDING BUT NOT LIMITED TO TELEVISION, INTERNET, CAMPAIGNS AND CONVENTIONS, BOOKS, MAGAZINES, TAPES AND RECORDINGS. SGM WILL ALSO CREATE, PRODUCE, OR ACQUIRE BY LICENSE OR OTHERWISE CHRISTIAN PROGRAMMING AND MATERIALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$61,793	ExpenseAmt
Revenue	$2,587	RevenueAmt
Desc	PROVIDED CHRISTIAN TELEVISION PROGRAMMING THAT AIRED ON CHRISTIAN SATELLITE NETWORKS AND LOCAL STATIONS AND IS COMPLEMENTED BY A WEBSITE AND A PRAYER CALL CENTER.	Desc
Total Program Service Expenses	$61,793	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY GRAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8163478926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 NW RIVEN ROCK TRAIL	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64081	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN J GRAY
PRESIDENT	25.00	Yes (X)	Yes (X)	$6,000	$0	$0
KATHY S GRAY
SECRETARY	20.00	Yes (X)	Yes (X)	$6,000	$0	$0
REBECCA HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIAN MCSPADDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC THOMASON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,000	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	$38,671	AllOtherContributionsAmt
Total Contributions	$38,671	TotalContributionsAmt
Gross Sales Of Inventory	$2,587	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,737	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$850	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,200	TotalAmt
Program Services	$41,400	ProgramServicesAmt
Management And General	$8,280	ManagementAndGeneralAmt
Fundraising	$5,520	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,214	TotalAmt
Program Services	$3,161	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,652	TotalAmt
Management And General	$1,652	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,077	TotalAmt
Management And General	$1,077	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,058	TotalAmt
Program Services	$9,290	ProgramServicesAmt
Management And General	$2,462	ManagementAndGeneralAmt
Fundraising	$1,306	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,057	TotalAmt
Program Services	$846	ProgramServicesAmt
Fundraising	$211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,633	TotalAmt
Program Services	$2,541	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt
Fundraising	$366	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$116	TotalAmt
Program Services	$58	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$35	TotalAmt
Management And General	$35	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,129	TotalAmt
Program Services	$790	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,979	TotalAmt
Program Services	$1,385	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES, SUBSCRIPTIONS, BO	Desc
Total	$3,317	TotalAmt
Program Services	$2,322	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,467	TotalAmt
Program Services	$61,793	ProgramServicesAmt
Management And General	$16,207	ManagementAndGeneralAmt
Fundraising	$8,467	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$982,117	BOYAmt
EOY	$935,508	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$35,400	BOYAmt
EOY	$36,403	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,263	BOYAmt
EOY	$12,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$74,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,501	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,318	BOYAmt
EOY	$1,189	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,032,098	BOYAmt
EOY	$985,152	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,032,098	BOYAmt
EOY	$985,152	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,032,098	BOYAmt
EOY	$985,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,032,098	BOYAmt
EOY	$985,152	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$46,946	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,671	CurrentTaxYearAmt
Total	$145,582	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,671	CurrentTaxYearAmt
Total	$145,582	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$47,364	SubstantialContributorsTotAmt
Public Support Total170	$98,218	PublicSupportTotal170Amt
Total Support	$145,582	TotalSupportAmt
Gross Receipts Rltd Activities	$43,521	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67470	PublicSupportCY170Pct
Public Support PY170	0.57180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: CASH GRANT-2015 TAX YEAR DATE: 06/20/16 AMOUNT: 1000000.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,213	OtherCostOrOtherBasisAmt
Depreciation	$62,024	DepreciationAmt
Book Value	$1,189	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,477	OtherCostOrOtherBasisAmt
Depreciation	$11,477	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,189	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	STEVE GRAY & KATHY GRAY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY KELLER & OWENS AND REVIEWED BY OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	VOTING BOARD MEMBERS MUST RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY ITEM THAT REPRESENTS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OFFICERS. THE BOARD USES COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION. THE PROCESS AND DETERMINATION IS DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,290. MANAGEMENT AND GENERAL EXPENSES 2,462. FUNDRAISING EXPENSES 1,306. TOTAL EXPENSES 13,058.