FAIRBANKS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FAIRBANKS YOUTH SOCCER ASSOCIATION (EIN 92-0066497)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-05-15
IRS object ID: 201711359349314151
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T20:23:05-05:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920121157	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RJG A PROFESSIONAL CORPORATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WEST BARNETTE SUITE 102	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920066497	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRBANKS YOUTH SOCCER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	9074798363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 73915	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99707	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLT CHASE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9074798363	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA J GROSS	PreparerPersonNm
PTIN	P00167123	PTIN
Phone	9074524156	PhoneNum
Preparation	2017-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLT CHASE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 73915	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99707	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$463,664	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FYSASOCCER.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1978	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$511,075	PYContributionsGrantsAmt
CY Contributions Grants	$38,294	CYContributionsGrantsAmt
PY Program Service Revenue	$343,768	PYProgramServiceRevenueAmt
CY Program Service Revenue	$388,926	CYProgramServiceRevenueAmt
PY Investment Income	$106	PYInvestmentIncomeAmt
CY Investment Income	$93	CYInvestmentIncomeAmt
PY Other Revenue	$26,536	PYOtherRevenueAmt
CY Other Revenue	$34,353	CYOtherRevenueAmt
PY Total Revenue	$881,485	PYTotalRevenueAmt
CY Total Revenue	$461,666	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	$160,982	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$185,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,495	CYTotalFundraisingExpenseAmt
PY Other Expenses	$249,907	PYOtherExpensesAmt
CY Other Expenses	$277,091	CYOtherExpensesAmt
PY Total Expenses	$410,889	PYTotalExpensesAmt
CY Total Expenses	$462,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$470,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,082	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,549,930	TotalAssetsBOYAmt
Total Assets EOY	$1,544,874	TotalAssetsEOYAmt
Total Liabilities BOY	$4,990	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,016	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,544,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,543,858	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF THE ASSOCIATION SHALL BE FOR THE EDUCATION OF INDIVIDUALS INTERESTED IN THE GAME OF SOCCER, AND FOR ITS PROMOTION, AND ADMINISTRATION FOR PLAYERS UNDER NINETEEN YEARS OF AGE WITHIN THE FAIRBANKS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$395,696	ExpenseAmt
Revenue	$423,279	RevenueAmt
Desc	FAIRBANKS YOUTH SOCCER ASSOCIATION (FYSA) IS A FUN BASED PROGRAM TO INTRODUCE SOCCER TO OUR YOUTH BY OFFERING PLAYERS THE OPPORTUNITY FOR FUN, FITNESS, SPORTSMANSHIP, AND FRIENDSHIP. THE PROGRAM OPERATES UNDER THE SIMPLE BELIEF THAT KIDS LEARN BY PLAYING. FYSA PROVIDES PLAYING FIELDS, FIELD MAINTENANCE, EQUIPMENT, COACHES AND REFEREES TO PROMOTE SOCCER FOR OVER 3000 YOUTH PLAYERS, AGES 4 THROUGH 19 YEARS, ANNUALLY. FYSA OFFERS LOW REGISTRATION FEES FOR YOUTH PLAYERS, WHICH ONLY PARTIALLY DEFRAY THE COSTS OF PLAYER UNIFORMS, REFEREES, INSURANCE, AND SOME OF OUR FIELD DEVELOPMENT COSTS.	Desc
Total Program Service Expenses	$395,696	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9074798363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 73915	AddressLine1Txt
City	FAIRBANKS	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN ANDERSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN LUOMA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLAY TRIPLEHORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BILL MITCHELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRIER HOPKINS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT RAYGOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEB TRIPLEHORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE GOODWIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$580	$0	$0
CRYSTAL STOREDAHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM ARMBRUSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONTY BLOOM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG MALLOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLT CHASE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$52,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$38,294	AllOtherContributionsAmt
Total Contributions	$38,294	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATIONS	Desc
Business	711210	BusinessCd
Total Revenue Column	$388,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$388,926	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$388,926	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93	TotalRevenueColumnAmt
Exclusion	$93	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,935	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,935	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,935	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,404	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,998	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,406	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	711210	BusinessCd
Total Revenue Column	$12	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$423,279	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93	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	$54,940	TotalAmt
Program Services	$28,690	ProgramServicesAmt
Management And General	$21,000	ManagementAndGeneralAmt
Fundraising	$5,250	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,712	TotalAmt
Program Services	$99,418	ProgramServicesAmt
Management And General	$15,294	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,005	TotalAmt
Program Services	$12,164	ProgramServicesAmt
Management And General	$3,201	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,072	TotalAmt
Program Services	$5,072	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,252	TotalAmt
Program Services	$1,133	ProgramServicesAmt
Management And General	$4,119	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,780	TotalAmt
Program Services	$62,267	ProgramServicesAmt
Management And General	$7,094	ManagementAndGeneralAmt
Fundraising	$1,419	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,957	TotalAmt
Program Services	$11,957	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,196	TotalAmt
Program Services	$3,539	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UNIFORMS AND BALLS	$57,236	$57,236
ASYSA FEE	$37,545	$37,545
FIELD DEVELOPMENT AND M	$33,597	$33,597
SANITATION	$16,929	$16,929

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,527	TotalAmt
Program Services	$26,149	ProgramServicesAmt
Management And General	$7,378	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$462,748	TotalAmt
Program Services	$395,696	ProgramServicesAmt
Management And General	$59,557	ManagementAndGeneralAmt
Fundraising	$7,495	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,413	BOYAmt
EOY	$72,014	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,223	BOYAmt
EOY	$2,223	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,760,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,472	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,468,294	BOYAmt
EOY	$1,470,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,549,930	BOYAmt
EOY	$1,544,874	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,990	BOYAmt
EOY	$1,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,990	BOYAmt
EOY	$1,016	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,157	BOYAmt
EOY	$43,156	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,511,783	BOYAmt
EOY	$1,500,702	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,544,940	BOYAmt
EOY	$1,543,858	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,549,930	BOYAmt
EOY	$1,544,874	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,082	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 Minus4 Years	$40,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,294	CurrentTaxYearAmt
Total	$831,869	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,294	CurrentTaxYearAmt
Total	$831,869	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$831,869	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93	CurrentTaxYearAmt
Total	$689	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$26,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,353	CurrentTaxYearAmt
Total	$60,889	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$893,447	TotalSupportAmt
Gross Receipts Rltd Activities	$1,829,969	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93110	PublicSupportCY170Pct
Public Support PY170	0.96720	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,419,787	OtherCostOrOtherBasisAmt
Book Value	$1,419,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,322	OtherCostOrOtherBasisAmt
Depreciation	$289,472	DepreciationAmt
Book Value	$50,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,470,637	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS DEB TRIPLEHORN AND CLAY TRIPLEHORN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD HAS ESTABLISHED EXPECTATIONS FOR DISCLOSURE OF CONFLICTS OF INTEREST FROM BOARD OF DIRECTORS. THE BOARD HAS AN OPEN DISCUSSION POLICY, AND AN OPEN DOOR POLICY FOR OTHER THIRD PARTIES TO NOTIFY THE BOARD OF ANY UNDISCLOSED CONFLICT THAT IS DISCOVERED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD APPROVES ALL SALARIES AND WAGES. A HIRING COMMITTEE HAS BEEN FORMED FOR INTERVIEWS, TO ESTABLISH JOB DESCRIPTIONS, AND DETERMINE COMPENSATION FOR RESPONSIBILITIES OF EACH POSITIONS. EMPLOYMENT CONTRACTS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. SELECTION OF A CANDIDATE IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 24E	REGISTRATION FEES: PROGRAM SERVICE EXPENSES 12,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,475. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,093. TEAM TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 6,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,111. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 4,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,110. REFEREE FEES: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. COACHES TRAINING: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285.