STRATEGY STUDIO / PUBLIC DATA EXPLORER

CUTTING EDGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CUTTING EDGE FOUNDATION INC (EIN 02-0657381)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-15
IRS object ID
201411969349300016
Schema version
2013v3.1
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)
Return2014-07-15T17:36:44-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570689210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vernon M McElveen CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1443 West Railroad AvenueAddressLine1
CityBatesburgCity
StateSCState
ZIP Code29006ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020657381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUTTING EDGE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCUTTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 NORTH LEE STREETAddressLine1
CityLeesvilleCity
StateSCState
ZIP Code29070ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM JACKSONPersonNm
Person TitleOFFICE MANAGERPersonTitleTxt
Signature2014-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVernon M McElveen CPAPreparerPersonNm
PTINP01283186PTIN
Phone8035328101PhoneNum
Preparation2014-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOEL JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5730AddressLine1
CityLynnwoodCity
StateWAState
ZIP Code98046ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$217,724GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CEFOUNDATION.NETWebsiteAddressTxt
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 AFRICA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$216,771PYContributionsGrantsAmt
CY Contributions Grants$217,724CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$216,771PYTotalRevenueAmt
CY Total Revenue$217,724CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,913PYOtherExpensesAmt
CY Other Expenses$212,545CYOtherExpensesAmt
PY Total Expenses$205,166PYTotalExpensesAmt
CY Total Expenses$218,545CYTotalExpensesAmt
PY Revenues Less Expenses$11,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$821CYRevenuesLessExpensesAmt
Total Assets BOY$34,317TotalAssetsBOYAmt
Total Assets EOY$33,496TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,496NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD AND OPERATE A HOSPITAL IN CHAD FOR THE MEDICAL AND SPIRITUAL HEALING OF THE PEOPLE OF AFRICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$143,836ExpenseAmt
DescBUILD AND OPERATE A HOSPITAL IN CHAD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,496ExpenseAmt
DescBUILD AND OPERATE A SCHOOL IN CHADDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,983ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$203,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM JACKSONPersonNm
Phone8034228164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 NORTH LEE STREETAddressLine1
CityLeesvilleCity
StateSCState
ZIP Code29070ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BERT B OUBRE MD
PRESIDENT30.000.00Yes (X)Yes (X)$0$0$0
KIM JACKSON
OFFICE MANAGER AND TREASURER25.000.00Yes (X)$0$0$0
MICHAEL MCMAHON MD
VICE PRESIDENT20.000.00Yes (X)$0$0$0
DANIEL BIESTER
DIRECTOR0.000.00Yes (X)$0$0$0
CHRISTINA BIESTER MD
HISTORIAN0.000.00Yes (X)$0$0$0
RUTH LEVY
BOARD MEMBER0.000.00Yes (X)$0$0$0
SKIP PIOTRSKI
CHAIRMAN BLDG & DEV COMMITTEE0.000.00Yes (X)$0$0$0
STEPHANIE PIOTRSKI RN
BOARD MEMBER0.000.00Yes (X)$0$0$0
DEBORAH ANN WILLIAMSON LPN
BOARD MEMBER0.000.00Yes (X)$0$0$0
GRACE HAMRICK
BOARD MEMBER0.000.00Yes (X)$0$0$0
MARY JOYCE BLAND
BOARD MEMBER0.000.00Yes (X)$0$0$0
TRACY RICE
BOARD MEMBER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$217,724AllOtherContributionsAmt
Total Contributions$217,724TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,724TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Management And General$420ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,770TotalAmt
Management And General$8,770ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Program Services$1,983ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSION PROJECTS HOSPITAL$143,836$143,836
MISSION PROJECTS SCHOOL$57,496$57,496

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,545TotalAmt
Program Services$203,315ProgramServicesAmt
Management And General$15,230ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,317BOYAmt
EOY$33,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,317BOYAmt
EOY$33,496EOYAmt

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$34,317BOYAmt
EOY$33,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,317BOYAmt
EOY$33,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,317BOYAmt
EOY$33,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$821ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,771CurrentTaxYearMinus1YearAmt
Current Tax Year$217,724CurrentTaxYearAmt
Total$1,056,644TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,771CurrentTaxYearMinus1YearAmt
Current Tax Year$217,724CurrentTaxYearAmt
Total$1,056,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,056,644PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,771CurrentTaxYearMinus1YearAmt
Current Tax Year$217,724CurrentTaxYearAmt
Total$1,056,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 REVIEWED AT NEXT MONTHLY MEETING AFTER FORM 990 PREPARED
Governing documents etc available to public Part VI line 19AVAILIABLE UPON WRITTEN REQUEST TO ORGINATION ADDRESS