CARSON KOLZIG FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CARSON KOLZIG FOUNDATION INC (EIN 20-0665249)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201803189349305665
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	2018-11-14T12:55:00-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1110 NORTH CENTER PARKWAY	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	200665249	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARSON KOLZIG FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARS	BusinessNameControlTxt
Phone	5095284144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4206 W 24TH AVE NO B101	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99338	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS PETERSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5092484144	PhoneNum
Signature	2018-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY MCCANN CPA	PreparerPersonNm
PTIN	P01759947	PTIN
Phone	5097351561	PhoneNum
Preparation	2018-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	09:54:54	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1202DAF1DD9EDF691F49973CC850EA36AE43969D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4E1019BFE9B9EF55B23EDC930650553A5FF3285A	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	CHRIS PETERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4206 W 24TH AVE NO B101	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99338	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$201,098	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARSONKOLZIGFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,945	PYContributionsGrantsAmt
CY Contributions Grants	$32,056	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,762	PYInvestmentIncomeAmt
CY Investment Income	$23,398	CYInvestmentIncomeAmt
PY Other Revenue	-$252	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$49,455	PYTotalRevenueAmt
CY Total Revenue	$55,454	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	$58,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,354	PYOtherExpensesAmt
CY Other Expenses	$128,674	CYOtherExpensesAmt
PY Total Expenses	$189,354	PYTotalExpensesAmt
CY Total Expenses	$188,674	CYTotalExpensesAmt
PY Revenues Less Expenses	-$139,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$133,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$442,996	TotalAssetsBOYAmt
Total Assets EOY	$335,751	TotalAssetsEOYAmt
Total Liabilities BOY	$57	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$442,939	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,751	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE AUTISM TREATMENT RESOURCES IN THE TRI-CITIES, EDUCATE AND EQUIP THE COMMUNITY ABOUT AUTISM, AND EMPOWER FAMILIES CHALLENGED BY AUTISM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$132,012	ExpenseAmt
Desc	THE CARSON KOLZIG FOUNDATION HAS BEEN IN EXISTENCE SINCE 2004 AND HAS HOSTED THE ANNUAL OLIE AND STU'S DESERT BASH SINCE 2000. THIS ORGANIZATION HAS RAISED OVER $1,000,000 IN RESOURCES FOR AUTISM EDUCATION AND PROGRAM SERVICES THROUGHOUT THE REGION. THE CARSON KOLZIG FOUNDATION STRIVES TO EMPOWER AND EQUIP FAMILIES AND PROFESSIONALS WITH PHYSICAL AND EMOTIONAL RESOURCES NECESSARY TO ADDRESS THE ONGOING NEEDS OF CHILDREN AND FAMILIES FACING THE CHALLENGES OF AUTISM. THE RESPONDING TO AUTISM CENTER HAS BEEN OPEN SINCE MARCH OF 2010 AND HAS ALREADY PROVIDED SERVICES TO OVER 1,000 FAMILIES IN TRI-CITIES AND THE SURROUNDING AREAS. MANY ACTIVITIES ARE FREE SUCH AS PARENT SERVICES, AUTISM WORKSHOPS, AND EDUCATION SEMINARS. ALL MADE POSSIBLE DUE TO LOCAL FUNDRAISING EFFORTS. SIBLING GROUPS, PARENT, AND FAMILY SUPPORT GROUPS ARE ALL AVAILABLE TO FAMILIES AT NO CHARGE. A PARENT RESOURCE COORDINATOR AND LENDING LIBRARY ARE AVAILABLE TO ASSIST PARENTS NAVIGATE THE JOURNEY OF HAVING A CHILD WITH AUTISM. AUTISM SCREENINGS ARE ALSO MADE AVAILABLE AT EXCEPTIONALLY LOW COST, HELPING FAMILIES DETERMINE FOR CERTAIN WHETHER THEIR CHILD MAY BE ON THE AUTISM SPECTRUM. IT IS ESTIMATED THAT SERVICES AND THERAPIES FOR A CHILD ON THE AUTISM SPECTRUM COST BETWEEN $30,000-$80,000 PER YEAR. ALL SERVICES AT THE RESPONDING TO AUTISM CENTER ARE OFFERED ON A SLIDING SCALE AS WELL AS FULL SCHOLARSHIP PROGRAMS FOR FAMILIES THAT QUALIFY.	Desc
Total Program Service Expenses	$132,012	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	ConflictOfInterestPolicyInd
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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLEE BALCOM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5095284144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4206 W 24TH AVE SUITE B101	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99338	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
CHRIS PETERSON
PRESIDENT/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
OLIE KOLZIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTIN KOLZIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JP MOORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLEE BALCOM
CONTRACTED EXECUTIVE DIREC	20.00		Yes (X)	$60,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CHRISTINE LINDGREN	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4206 W 24TH AVE SUITE 101	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99338	ZIPCd

Field	Value	IRS element (for citing)
Services	AUTISM SERVICES	ServicesDesc
Compensation	$118,920	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$32,056	AllOtherContributionsAmt
Total Contributions	$32,056	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,187	TotalRevenueColumnAmt
Exclusion	$4,187	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$164,855	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$145,644	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,211	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,211	TotalRevenueColumnAmt
Exclusion	$19,211	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,398	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	$60,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt
Management And General	$48,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,575	TotalAmt
Management And General	$2,575	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,162	TotalAmt
Management And General	$2,162	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,920	TotalAmt
Program Services	$118,920	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,406	TotalAmt
Management And General	$1,406	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,281	TotalAmt
Management And General	$2,281	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
APRIL AUTISM AWERNESS E	$1,092	$1,092
TAXES	$188		$188
FEES	$50		$50

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,674	TotalAmt
Program Services	$132,012	ProgramServicesAmt
Management And General	$56,662	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,705	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,959	BOYAmt
EOY	$45,385	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$190	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$397,332	BOYAmt
EOY	$290,176	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$442,996	BOYAmt
EOY	$335,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57	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	$442,939	BOYAmt
EOY	$335,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,939	BOYAmt
EOY	$335,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,996	BOYAmt
EOY	$335,751	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$133,220	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,032	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$75,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,056	CurrentTaxYearAmt
Total	$334,078	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,056	CurrentTaxYearAmt
Total	$334,078	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,508	SubstantialContributorsTotAmt
Public Support Total170	$299,570	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,187	CurrentTaxYearAmt
Total	$53,226	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$387,304	TotalSupportAmt
Gross Receipts Rltd Activities	$364,596	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77350	PublicSupportCY170Pct
Public Support PY170	0.81780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITIES	$48,327	F
MUTUAL FUNDS - EQUITIES	$141,778	F
MUTUAL FUNDS - FIXED INCOME	$15,292	F
EXCHANGE TRADED PRODUCTS	$84,779	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$290,176	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	OLIE AND CHRISTIN KOLZIG HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	THE BOARD OF DIRECTORS HAS ELECTED TO CONTRACT OUT THE EXECUTIVE DIRECTOR POSITION TO KELLEE BALCOLM.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - DRAFT 990 RETURNS ARE PRESENTED TO AND REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES (AUTISM): PROGRAM SERVICE EXPENSES 118,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,920.