ALIGNMENT COLLABORATIVE FOR EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ALIGNMENT COLLABORATIVE FOR EDUCATION INC (EIN 47-4377813)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-27
IRS object ID: 201730279349300803
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	2017-01-27T10:07:04-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362658780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MUELLER & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1707 N RANDALL RD STE 200	AddressLine1Txt
City	ELGIN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474377813	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALIGNMENT COLLABORATIVE FOR EDUCATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ALIG	BusinessNameControlTxt
Phone	6306316378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 GRANDSTAND PLACE NO 5	AddressLine1Txt
City	ELGIN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA DEERING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6336306378	PhoneNum
Signature	2017-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETH ULBRICH	PreparerPersonNm
PTIN	P01439597	PTIN
Phone	8478888600	PhoneNum

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)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	LINDA DEERING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 GRANDSTAND PLACE NO 5	AddressLine1Txt
City	ELGIN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$428,915	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALIGN4EDU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ACE'S MISSION IS TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN,CREATE RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF OUR SOCIETY,AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$428,886	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$29	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$428,915	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$68,126	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,771	CYTotalFundraisingExpenseAmt
CY Other Expenses	$72,615	CYOtherExpensesAmt
CY Total Expenses	$140,741	CYTotalExpensesAmt
CY Revenues Less Expenses	$288,174	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,794	TotalAssetsBOYAmt
Total Assets EOY	$377,328	TotalAssetsEOYAmt
Total Liabilities BOY	$999	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,795	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$371,968	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACE'S MISSION IS TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN,CREATE RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF OUR SOCIETY,AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$81,440	ExpenseAmt
Desc	ACE EMPLOYS A MULTI-FACTED APPROACH WHICH IS NECESSARY TO ENSURING GENERATIONAL CHANGE THAT FOCUSES ON THOSE WHO NEED MOST SUPPORT. THIS IS IMPLEMENTED VIA TEAMS INCLUDING: "CHILDREN PREPARED TO LEARN & SUCCEED" (ASSURING THAT EVERY STUDENT IS PREPARED WITHTHE SKILLS NEEDED TO ENTER KINDERGARTEN AND INSTILLED WITHA LOVE OF LEARNING THROUGHOUT THEIR LIFE. BY BEGINNING ON ASOLID FOUNDATION, OUR STUDENTS WILL BE PREPARED TO REACHIMPORTANT BENCHMARKS THROUGHOUT THEIR EDUCATIONALCAREER.) "SKILLED WORKFORCE (DEVELOPING A HIGH-QUALITY WORKFORCE,FROM WITHIN ITS OWN STUDENT POPULATION, FOR THE BEST JOBSOF THE FUTURE. WE WILL INCREASE THE INTELLECTUAL CAPITAL ANDWORKFORCE CAPACITY OF THE REGION BY ALIGNING THECOMMUNITY'S EDUCATION, WORKFORCE, AND ECONOMICDEVELOPMENT EFFORTS.) AND "STRONG FAMILIES & HEALTHY COMMUNITIES" (RECOGNIZING THE EQUAL ROLE OF FAMILY INVOLVEMENT ANDCOMMUNITY SUPPORT IN STUDENT ACHIEVEMENT. GOODPHYSICAL, EMOTIONAL AND SOCIAL HEALTH OF OUR FAMILIES,NEIGHBORHOODS AND COMMUNITIES TO CREATE ANENVIRONMENT WHERE ALL CHILDREN CAN LEARN.	Desc
Total Program Service Expenses	$81,440	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MS HASI SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6306316378	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 GRANDSTAND PLACE	AddressLine1Txt
City	ELGIN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA DEERING
PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
DR GENE CRUME
CO-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON BUSH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYNNE A BOSLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HASI SMITH
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
REV NATHANIEL EDMOND
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE BEARDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE BRINK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HON F KEITH BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RODNEY CRAIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA FOX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA FREEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROL GIESKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES GRIFFIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBARA JEFFERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID KAPTAIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY MARTINI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLE MEDAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF NEWMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PARQUETTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HERB PORTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RONALD RAGLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR DAVID SAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM HOFFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TONY SANDERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA SIETE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETER SIKORSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF SWOBODA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN WALLACE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB WALSH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR STEVEN ZAHN MD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALI KAPADIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAQUEL MCCORMICK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$12,732	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,732	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	$428,886	AllOtherContributionsAmt
Total Contributions	$428,886	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29	TotalRevenueColumnAmt
Exclusion	$29	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29	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	$56,061	TotalAmt
Program Services	$33,637	ProgramServicesAmt
Management And General	$19,621	ManagementAndGeneralAmt
Fundraising	$2,803	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,220	TotalAmt
Program Services	$3,732	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,845	TotalAmt
Program Services	$3,507	ProgramServicesAmt
Management And General	$2,046	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,130	TotalAmt
Management And General	$2,130	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,866	TotalAmt
Management And General	$4,866	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,862	TotalAmt
Program Services	$26,917	ProgramServicesAmt
Management And General	$15,702	ManagementAndGeneralAmt
Fundraising	$2,243	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,843	TotalAmt
Program Services	$1,843	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,793	TotalAmt
Program Services	$2,235	ProgramServicesAmt
Management And General	$279	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,895	TotalAmt
Program Services	$7,137	ProgramServicesAmt
Management And General	$4,163	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$447	TotalAmt
Program Services	$447	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,481	TotalAmt
Program Services	$1,985	ProgramServicesAmt
Management And General	$248	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$1,298	TotalAmt
Management And General	$1,298	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,741	TotalAmt
Program Services	$81,440	ProgramServicesAmt
Management And General	$52,530	ManagementAndGeneralAmt
Fundraising	$6,771	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$64,670	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$159,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,794	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,505	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,794	BOYAmt
EOY	$377,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$999	BOYAmt
EOY	$5,360	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$999	BOYAmt
EOY	$5,360	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,795	BOYAmt
EOY	$221,968	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,795	BOYAmt
EOY	$371,968	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,794	BOYAmt
EOY	$377,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$288,174	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$999	PriorPeriodAdjustmentsAmt
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 Minus1 Year	$128,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,886	CurrentTaxYearAmt
Total	$557,275	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$128,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$428,886	CurrentTaxYearAmt
Total	$557,275	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$557,275	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$29	CurrentTaxYearAmt
Total	$29	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$557,304	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$3,505	OtherCostOrOtherBasisAmt
Depreciation	$447	DepreciationAmt
Book Value	$3,058	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,058	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR PROVIDES THE FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW, COMMENT AND DISCUSSION. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN ANNUALLY A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	PERIODIC REVIEWS ARE CONDUCTED FOR THE PURPOSE OF DETERMINING WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE IN ELECTRONIC FORMAT UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANT: PROGRAM SERVICE EXPENSES 4,417. MANAGEMENT AND GENERAL EXPENSES 2,577. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 7,362. CONSULTANT - RECRUITMENT: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 7,500. CONSULTANT - ALIGNMENT NASHVILLE: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 30,000.