STRATEGY STUDIO / PUBLIC DATA EXPLORER

CUTTING EDGE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CUTTING EDGE FOUNDATION INC (EIN 02-0657381)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-02
IRS object ID
201711229349301531
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-02T14:29:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Denise A Will CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1112 Sikkema laneAddressLine1Txt
CityLeesvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020657381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUTTING EDGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUTTBusinessNameControlTxt
Phone8037301879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2652AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVANS JONESPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8037301879PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE A WILL CPAPreparerPersonNm
Phone8036048698PhoneNum
Preparation2017-05-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.194.15.175IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-02IPDt
IP Tm14:29:11IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id742930818E93ED8B439F5628158C0627BCABADF1AtSubmissionCreationDeviceId
At Submission Filing Device Id742930818E93ED8B439F5628158C0627BCABADF1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERT B OUBREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2652AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29072ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$276,929GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUTTINGEDGE-FOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO BUILD AND OPERATE A HOSPITAL IN CHAD FOR THE MEDICAL AND SPIRITUAL HEALING OF THE PEOPLE OF AFRICAActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$123,563PYContributionsGrantsAmt
CY Contributions Grants$276,929CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$123,563PYTotalRevenueAmt
CY Total Revenue$276,929CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,986PYOtherExpensesAmt
CY Other Expenses$238,761CYOtherExpensesAmt
PY Total Expenses$52,986PYTotalExpensesAmt
CY Total Expenses$312,650CYTotalExpensesAmt
PY Revenues Less Expenses$70,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,721CYRevenuesLessExpensesAmt
Total Assets BOY$144,083TotalAssetsBOYAmt
Total Assets EOY$108,362TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,362NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD AND OPERATE A HOSPITALMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$305,760ExpenseAmt
Revenue$276,929RevenueAmt
DescIN 2016 THE PRESIDENT OF THE BOARD AND HIS WIFE MOVED TO CHAD. HE BEGAN SERVING AS THE MEDICAL DIRECTOR AND SURGEON, WHILE HIS WIFE IS OVERSEEING MATERNITY AND MANAGING THE GUEST HOUSE. RAISED FUNDS AND BEGAN INSTALLING A SOLAR POWER SYSTEM FOR THE MAJORITY OF THE HOSPITAL. RAISED FUNDS AND BEGAN CONSTRUCTION OF A NEW HOUSE ON THE HOSPITAL CAMPUS.Desc
Total Program Service Expenses$305,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVANS JONESPersonNm
Phone8037301879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 HENDRIX RDAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29072ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BERT B OUBRE MD
PRESIDENT40.00Yes (X)Yes (X)Yes (X)$73,889$0$0
MICHAEL MCMAHON MD
VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
NOEL JOHNSON MD
CHEIF EXECUTIVE OFFICER5.00Yes (X)Yes (X)$0$0$0
DANIEL BIESTER
BOARD MEMBER1.00Yes (X)$0$0$0
TRISCH JOHNSON RN
BOARD MEMBER1.00Yes (X)$0$0$0
SKIP PIOTRSKI
CHAIRMAN BLDG & DEV COMMITTEE5.00Yes (X)$0$0$0
CHRISTINA BIESTER MD
HISTORIAN1.00Yes (X)$0$0$0
STEPHANIE PIOTRSKI
BOARD MEMBER1.00Yes (X)$0$0$0
EVANS JONES
CHIEF FINANCIAL OFFICER10.00Yes (X)Yes (X)$0$0$0
GRACE HAMRICK
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JOYCE BOLAND
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH LEVY
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL FERGUSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,889TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$276,929AllOtherContributionsAmt
Total Contributions$276,929TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,929TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,889TotalAmt
Program Services$73,889ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Program Services$0ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Program Services$0ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,121TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Program Services$0ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$0ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,934TotalAmt
Program Services$9,934ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$634TotalAmt
Program Services$0ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISSION PROJECTS HOSPITAL$95,029$95,029$0$0
SOLAR POWER$116,328$116,328$0$0
MISSIONARY SUPPORT$10,580$10,580$0$0
DUES & SUBSCRIPTIONS$600$0$600$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,431TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$312,650TotalAmt
Program Services$305,760ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$108,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$108,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$108,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$108,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,083BOYAmt
EOY$108,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,721ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,563CurrentTaxYearMinus1YearAmt
Current Tax Year$276,929CurrentTaxYearAmt
Total$970,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,563CurrentTaxYearMinus1YearAmt
Current Tax Year$276,929CurrentTaxYearAmt
Total$970,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$970,417PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$970,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 REVIEWED AT NEXT MONTHLY MEETING AFTER 990 PREPARED
Pt VI, Line 19AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION
Form 990, Part IX, Line 24eMISCELLANEOUS EXPENSE 1180. 0. 1180. 0.
Form 990, Part IX, Line 24eBANK CHARGES & WIRE FEES 251. 0. 251. 0.