HEALING THE CULTURE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEALING THE CULTURE (EIN 20-0094679)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-06
- IRS object ID
- 201711269349300406
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-06T08:23:25-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141908625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON FINANCIAL MGMT & ACTG LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 W RUSTY DR | AddressLine1Txt |
| City | MOUNT PROSPECT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200094679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING THE CULTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3602433811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 2ND ST STE 218 | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE PAULEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3602433811 | PhoneNum |
| Signature | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A ANDERSON CPA | PreparerPersonNm |
| PTIN | P01588562 | PTIN |
| Phone | 2065955114 | PhoneNum |
| Preparation | 2017-05-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F81D73C2468816DC1078F152A8AD8D2737B769F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F81D73C2468816DC1078F152A8AD8D2737B769F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FR ROBERT SPITZER SJ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 2ND ST STE 218 | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $476,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALINGTHECULTURE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A PRO-LIFE CULTURE BY TEACHING PEOPLE THE DEEPER MEANING OF HAPPINESS, QUALITY OF LIFE, LOVE, AND FREEDOM; AND BY HELPING THEM CHOOSE TO LIVE BY FUNDAMENTAL PRINCIPLES OF REASON, ETHICS, AND JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $557,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $390,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,117 | PYOtherRevenueAmt |
| CY Other Revenue | $51,581 | CYOtherRevenueAmt |
| PY Total Revenue | $564,418 | PYTotalRevenueAmt |
| CY Total Revenue | $442,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,137 | PYOtherExpensesAmt |
| CY Other Expenses | $325,036 | CYOtherExpensesAmt |
| PY Total Expenses | $503,573 | PYTotalExpensesAmt |
| CY Total Expenses | $559,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $631,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,428 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $601,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $522,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD A PRO-LIFE CULTURE BY TEACHING PEOPLE THE DEEPER MEANING OF HAPPINESS, QUALITY OF LIFE, LOVE, AND FREEDOM; AND BY HELPING THEM CHOOSE TO LIVE BY FUNDAMENTAL PRINCIPLES OF REASON, ETHICS, AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,696 | ExpenseAmt |
| Revenue | $36,226 | RevenueAmt |
| Desc | PRINCIPLES AND CHOICES 4,442 NEW HIGH SCHOOL STUDENTS WERE ENROLLED IN PRINCIPLES & CHOICES STUDIES AT HIGH SCHOOLS AROUND THE U.S., FOR A TOTAL OF 12,190 STUDENTS ENROLLED NATIONALLY SINCE PRODUCT LAUNCH. P&C IS NOW BEING IMPLEMENTED IN 60 SCHOOLS ACROSS THE U.S. CONDUCTED FOUR ON-SITE P&C TEACHER TRAININGS EVENTS NATIONALLY, TRAINING A TOTAL OF 58 TEACHERS. LAUNCHED A NEW P&C PARTNERSHIP WITH LIFE CANADA AND ASSISTED IN THE PUBLICATION OF THE MAGAZINE "REFLECTIONS," WHICH WAS DEVOTED TO THE P&C LAUNCH AND DISTRIBUTED TO OVER 5,000 US AND CANADA HOUSEHOLDS. SENT 10,800 P&C PROMOTIONAL MAILINGS TO 1,200 TARGETED HIGH SCHOOLS ACROSS THE U.S. CREATED AND IMPLEMENTED WEBINAR PLATFORM FOR TEACHER TRAINING AND SUPPORT. AN ADDITIONAL 9,300 COLLEGE AND HIGH SCHOOL STUDENTS RECEIVED EDUCATION THROUGH OUR LPA GRADUATES, LAST GRADUATES, AND PHILOSOPHICAL FOUNDATIONS TRAINING AND OUTREACH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,470 | ExpenseAmt |
| Revenue | $10,562 | RevenueAmt |
| Desc | GENERAL / ALL PROGRAMS INCREASED FACEBOOK AND OTHER SOCIAL MEDIA ACTIVITY BY 300% AND TRIPLED OUR REACH. BOOSTED SOCIAL MEDIA WITH VIDEO AND GRAPHIC ANIMATION. SENT EDUCATIONAL EBLASTS OR ENEWSLETTERS TO OVER 4,000 REGISTERED CONSTITUENTS AT LEAST ONCE PER MONTH. PARTICIPATED IN ABORTION DEBATE FOR 700 STUDENTS AT UNIVERISTY OF CALIFORNIA AT BERKELEY; DELIVERED 14 KEYNOTE PRESENTATIONS AT HIGH SCHOOLS, COLLEGES, AND OTHER EVENTS IN SIX DIFFERENT STATES; SPOKE AT THREE NATIONAL CONFERENCES REACHING 1,600 ATTENDEES. EXHIBITED AT THREE NATIONAL CONVENTIONS AND ONE STATEWIDE CONFERENCES, REACHING OVER 13,800 ATTENDEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,346 | ExpenseAmt |
| Revenue | $53,550 | RevenueAmt |
| Desc | PHILOSOPHICAL FOUNDATIONS LAUNCHED A NEW PROGRAM FOR HIGH SCHOOL PRO-LIFE CLUBS CALLED "PHILOSOPHICAL FOUNDATIONS." EXECUTED TRAINING AND DISTRIBUTION OF FREE PRO-LIFE KITS TO 25 HIGH SCHOOL PRO-LIFE CLUBS IN 14 STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,963 | ExpenseAmt |
| Revenue | $27,255 | RevenueAmt |
| Desc | LAST (LIFE ADVOCACY STUDENT TRAINING) HELD SEVEN LAST CONFERENCES AROUND THE US AND CANADA, TRAINING 125 STUDENT PRO-LIFE LEADERS AND ACTIVISTS REPRESENTING 38 DIFFERENT COLLEGES AND UNIVERSITIES. LPA (LIFE PRINCIPLES ACADEMY) TRAINED AND CERTIFIED 160 GRADUATES OF OUR LIFE PRINCIPLES ACADEMY IN TWO SEPARATE EVENTS - NEBRASKA AND DALLAS/FORT WORTH. PRODUCED A NEW 3-HOUR LPA VIDEO SERIES FOR WIDE DISTRIBUTION. RLS (RESPECT LIFE SUNDAY PARTNERS) PUBLISHED RLS EDUCATIONAL PULPIT TALK SCRIPTS TO WEBSITE, INCLUDING ENGLISH AND SPANISH VERSIONS. ENGAGED NATIONAL RLS MARKETING CAMPAIGN TO INCREASE AWARENESS OF THIS FREE RESOURCE TO CHURCHES. MEDIA EVENTS CONDUCTED A FOUR-WEEK RADIO ADVERTISING CAMPAIGN THROUGH RELEVANT RADIO, REACHING A MARKET OF OVER 600,000 LISTENERS, AND WHICH RESULTED IN 400 INCOMING REQUESTS FOR A FREE RESOURCES. ACCOMPLISHED THREE LIVE RADIO INTERVIEWS FOR THREE NATIONAL RADIO NETWORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $80,963 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $27,255 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $454,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE HUBER | PersonNm |
| Phone | 3602433811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 2ND ST | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98290 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAMILLE PAULEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $89,981 | $0 | $0 |
| FR ROBERT SPITZER SJ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD THRASHER | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GELLERT DORNAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MARY JO MATTHEWS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS JAMES CASSAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY HUBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE PETERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KARIN LOVEJOY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AL AND CHARLOTTE OLIVA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KOTERSKI SJ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,981 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $194,878 | FundraisingAmt |
| All Other Contributions | $195,723 | AllOtherContributionsAmt |
| Total Contributions | $390,601 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,029 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,315 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,714 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,601 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 900099 | $13,861 | $13,861 |
| REIMBURSED EXPENSES | 900099 | $1,148 | $1,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,610 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,981 | TotalAmt |
| Program Services | $77,384 | ProgramServicesAmt |
| Management And General | $5,399 | ManagementAndGeneralAmt |
| Fundraising | $7,198 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,582 | TotalAmt |
| Program Services | $96,950 | ProgramServicesAmt |
| Management And General | $11,134 | ManagementAndGeneralAmt |
| Fundraising | $15,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,907 | TotalAmt |
| Program Services | $16,214 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,340 | TotalAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,331 | TotalAmt |
| Program Services | $25,632 | ProgramServicesAmt |
| Management And General | $5,924 | ManagementAndGeneralAmt |
| Fundraising | $14,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,762 | TotalAmt |
| Program Services | $12,754 | ProgramServicesAmt |
| Fundraising | $8 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,642 | TotalAmt |
| Program Services | $21,027 | ProgramServicesAmt |
| Management And General | $1,995 | ManagementAndGeneralAmt |
| Fundraising | $5,620 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,892 | TotalAmt |
| Program Services | $19,478 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,737 | TotalAmt |
| Program Services | $17,829 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,172 | TotalAmt |
| Program Services | $14,172 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,176 | TotalAmt |
| Program Services | $88,984 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533 | TotalAmt |
| Program Services | $1,248 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUC MATERIALS DIST | $57,455 | $57,455 | ||
| BANK AND MERCHANT FEES | $5,163 | $4,687 | $425 | $51 |
| MISCELLANEOUS | $479 | $203 | $263 | $13 |
| APPRECIATION | $154 | $17 | $137 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,235 | TotalAmt |
| Program Services | $454,475 | ProgramServicesAmt |
| Management And General | $55,713 | ManagementAndGeneralAmt |
| Fundraising | $49,047 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,342 | TotalAmt |
| Program Services | $36,205 | ProgramServicesAmt |
| Fundraising | $24,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,538 | BOYAmt |
| EOY | $194,395 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,250 | BOYAmt |
| EOY | $55,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,400 | BOYAmt |
| EOY | $143,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,566 | BOYAmt |
| EOY | $48,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600 | BOYAmt |
| EOY | $14,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510 | BOYAmt |
| EOY | $3,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,657 | BOYAmt |
| EOY | $89,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,298 | BOYAmt |
| EOY | $549,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,428 | BOYAmt |
| EOY | $22,143 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,428 | BOYAmt |
| EOY | $27,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,193 | BOYAmt |
| EOY | $359,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,677 | BOYAmt |
| EOY | $162,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,870 | BOYAmt |
| EOY | $522,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,298 | BOYAmt |
| EOY | $549,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$116,999 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,097 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $44,351 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $277,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,601 | CurrentTaxYearAmt |
| Total | $2,100,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,601 | CurrentTaxYearAmt |
| Total | $2,100,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $383,225 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,717,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,101,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81560 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,874 | DepreciationAmt |
| Book Value | $3,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,643 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVENTORY DEVELOPMENT COSTS | $88,177 |
| SECURITY DEPOSIT | $1,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $89,480 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $176,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,373 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,960 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,722 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,872 | OtherDirectExpensesEvent1Amt |
| Event2 | SPOKANE GALA | Event2Nm |
| Gross Receipts Event2 | $41,455 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,505 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,645 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Gross Receipts Total | $217,788 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,910 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,367 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,029 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL PAULEY | |||
| HUSBAND OF PRES | $20,868 | CONSULTING | false |
| CAMILLE PAULEY | |||
| PRESIDENT | $1,284 | RENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ADDITIONAL 9,300 COLLEGE AND HIGH SCHOOL STUDENTS RECEIVED EDUCATION THROUGH OUR LPA GRADUATES, LAST GRADUATES, AND PHILOSOPHICAL FOUNDATIONS TRAINING AND OUTREACH. |
| FORM 990, PAGE 2, PART III, LINE 4D | LAST (LIFE ADVOCACY STUDENT TRAINING) HELD SEVEN LAST CONFERENCES AROUND THE US AND CANADA, TRAINING 125 STUDENT PRO-LIFE LEADERS AND ACTIVISTS REPRESENTING 38 DIFFERENT COLLEGES AND UNIVERSITIES. LPA (LIFE PRINCIPLES ACADEMY) TRAINED AND CERTIFIED 160 GRADUATES OF OUR LIFE PRINCIPLES ACADEMY IN TWO SEPARATE EVENTS - NEBRASKA AND DALLAS/FORT WORTH. PRODUCED A NEW 3-HOUR LPA VIDEO SERIES FOR WIDE DISTRIBUTION. RLS (RESPECT LIFE SUNDAY PARTNERS) PUBLISHED RLS EDUCATIONAL PULPIT TALK SCRIPTS TO WEBSITE, INCLUDING ENGLISH AND SPANISH VERSIONS. ENGAGED NATIONAL RLS MARKETING CAMPAIGN TO INCREASE AWARENESS OF THIS FREE RESOURCE TO CHURCHES. MEDIA EVENTS CONDUCTED A FOUR-WEEK RADIO ADVERTISING CAMPAIGN THROUGH RELEVANT RADIO, REACHING A MARKET OF OVER 600,000 LISTENERS, AND WHICH RESULTED IN 400 INCOMING REQUESTS FOR A FREE RESOURCES. ACCOMPLISHED THREE LIVE RADIO INTERVIEWS FOR THREE NATIONAL RADIO NETWORKS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AL OLIVA CHARLOTTE OLIVA DIRECTOR DIRECTOR SPOUSES DORIS CASSAN JAMES CASSAN DIRECTOR DIRECTOR SPOUSES STEPHEN LOVEJOY KARIN LOVEJOY DIRECTOR DIRECTOR SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS SUBMITTED FOR THE TREASURER'S REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE AWARE OF THEIR DUTY TO DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE PRESIDENT'S COMPENSATION EVERY YEAR BASED ON COMPARABLE DATA PROVIDED BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GROSS PROFIT RECOGNIZED ON EDUCATIONAL MATERIALS DISTRIBUTED TO PROGRAM PARTICIPANTS. |