INDIGENOUS VALUES INITIATIVE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INDIGENOUS VALUES INITIATIVE (EIN 46-5396149)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-09
IRS object ID: 201902829349300510
Schema version: 2018v3.1
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	2019-10-09T10:43:03-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460475780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSMAN ST AMOUR CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST FAYETTE STREET SUITE 900	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465396149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIGENOUS VALUES INITIATIVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	3154433861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 LUAN CIRCLE	AddressLine1Txt
City	JAMESVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GAIL BUNDY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3154433861	PhoneNum
Signature	2019-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA GABOR CPA	PreparerPersonNm
PTIN	P00964862	PTIN
Phone	3154241120	PhoneNum
Preparation	2019-08-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.225.55.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-15	IPDt
IP Tm	12:31:32	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D230C17AD5EDE1033344BBBB8A8B0A9CE5ED7203	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5B2ED39256778C97CDCE63B992BE43EF41EE37E9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GAIL BUNDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 LUAN CIRCLE	AddressLine1Txt
City	JAMESVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$206,324	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	INDIGENOUSVALUES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION BELIEVES THAT IT IS VITAL FOR HUMANS TO FORM A HOLISTIC AND SUSTAINABLE RELATIONSHIP BETWEEN THEMSELVES AND THE LIVING EARTH. STRIVING TO ACHIEVE THIS GOAL, THE ORGANIZATION PARTNERS WITH INDIVIDUALS AND COLLECTIVES WHO SEEK & PROMOTE THE ANCIENT AND ENDURING VALUES AND WISDOM OF INDIGENOUS PEOPLE'S TRADITIONS OF THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$222,785	PYContributionsGrantsAmt
CY Contributions Grants	$202,295	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	$8,746	PYOtherRevenueAmt
CY Other Revenue	$4,029	CYOtherRevenueAmt
PY Total Revenue	$231,531	PYTotalRevenueAmt
CY Total Revenue	$206,324	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	$88,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$152,453	PYOtherExpensesAmt
CY Other Expenses	$184,953	CYOtherExpensesAmt
PY Total Expenses	$241,036	PYTotalExpensesAmt
CY Total Expenses	$184,953	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,505	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,371	CYRevenuesLessExpensesAmt
Total Assets BOY	$125,334	TotalAssetsBOYAmt
Total Assets EOY	$146,705	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$125,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$146,705	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION BELIEVES THAT IT IS VITAL FOR HUMANS TO FORM A HOLISTIC AND SUSTAINABLE RELATIONSHIP BETWEEN THEMSELVES AND THE LIVING EARTH. STRIVING TO ACHIEVE THIS GOAL, THE ORGANIZATION PARTNERS WITH INDIVIDUALS AND COLLECTIVES WHO SEEK & PROMOTE THE ACIENT AND ENDURING VALUES AND WISDOM OF INDIGENOUS PEOPLE'S TRADITIONS OF THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$47,783	ExpenseAmt
Desc	SUPPORTING INDIGENOUS ADVOCACY AT THE UNITED NATIONS THROUGH BECOMING A FISCAL AGENT FOR THE AMERICAN INDIAN LAW ALLIANCE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,952	ExpenseAmt
Desc	SUPPORTING INDIGENOUS ADVOCACY ON THE DOMESTIC LEVEL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,980	ExpenseAmt
Revenue	$863	RevenueAmt
Desc	HAUDENOSAUNEE WOODEN STICK FESIVAL CELEBRATING THE GAME OF LACROSSE AND FIRST EQUIPMENT USED TO PARTICIPATE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$138,715	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	3	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GAIL BUNDY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6077492557	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 LUAN CIRCLE	AddressLine1Txt
City	JAMESVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13078	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHILIP ARNOLD
PRESIDENT	5.00	Yes (X)	$0	$0	$0
SANDY BIGTREE
SECRETARY	5.00	Yes (X)	$0	$0	$0
GAIL BUNDY
TREASURER	5.00	Yes (X)	$0	$0	$0

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	$202,295	AllOtherContributionsAmt
Total Contributions	$202,295	TotalContributionsAmt
Fundraising Gross Income	$3,166	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,166	TotalRevenueColumnAmt
Exclusion	$3,166	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$863	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,166	ExclusionAmt

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$120	TotalAmt
Program Services	$90	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,663	TotalAmt
Program Services	$13,997	ProgramServicesAmt
Management And General	$3,098	ManagementAndGeneralAmt
Fundraising	$1,568	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,918	TotalAmt
Program Services	$3,688	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,211	TotalAmt
Program Services	$1,659	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt
Fundraising	$185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,473	TotalAmt
Program Services	$16,855	ProgramServicesAmt
Management And General	$3,730	ManagementAndGeneralAmt
Fundraising	$1,888	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$485	TotalAmt
Program Services	$364	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$859	TotalAmt
Program Services	$644	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$934	TotalAmt
Program Services	$701	ProgramServicesAmt
Management And General	$155	ManagementAndGeneralAmt
Fundraising	$78	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL REIMBURSEMENTS	$92,123	$69,091	$15,293	$7,739
MEALS	$20,901	$15,676	$3,469	$1,756
FACILITY USE	$9,441	$7,081	$1,567	$793
VIDEOS	$3,000	$2,250	$498	$252

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,825	TotalAmt
Program Services	$6,619	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt
Fundraising	$741	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,953	TotalAmt
Program Services	$138,715	ProgramServicesAmt
Management And General	$30,702	ManagementAndGeneralAmt
Fundraising	$15,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,558	BOYAmt
EOY	$143,965	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,293	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,176	BOYAmt
EOY	$2,340	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,334	BOYAmt
EOY	$146,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$125,334	BOYAmt
EOY	$146,705	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,334	BOYAmt
EOY	$146,705	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,334	BOYAmt
EOY	$146,705	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,371	ReconcilationRevenueExpnssAmt
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 Minus2 Years	$203,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,295	CurrentTaxYearAmt
Total	$628,686	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$203,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,295	CurrentTaxYearAmt
Total	$628,686	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$437,319	SubstantialContributorsTotAmt
Public Support Total170	$191,367	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863	CurrentTaxYearAmt
Total	$5,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$634,071	TotalSupportAmt
Gross Receipts Rltd Activities	$7,650	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,293	OtherCostOrOtherBasisAmt
Depreciation	$953	DepreciationAmt
Book Value	$2,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,340	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMEBERS PHIL ARNOLD AND SANDY BIGTREE ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNANCE AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE PRESIDENT.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,051. MANAGEMENT AND GENERAL EXPENSES 2,003. FUNDRAISING EXPENSES 1,014. TOTAL EXPENSES 12,068. SPEAKER: PROGRAM SERVICE EXPENSES 4,946. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 554. TOTAL EXPENSES 6,595.