CHARLES SIMEON TR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHARLES SIMEON TR (EIN 36-7342471)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-18
IRS object ID: 201300199349300000
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-18T21:06:38-08:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN C GENN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2411 FOX GLOVE CT	AddressLine1
City	ELGIN	City
State	IL	State
ZIP Code	601246564	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	367342471	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES SIMEON TR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	7737529876	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15212	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60615	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HELM	Name
Title	TREASURER	Title
Phone	7737529876	Phone
Date Signed	2012-12-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN C GENN CPA	Name
Phone	2244024366	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEB LORENTSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15212	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60615	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	352270	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Training ministers to effectively preach the Gospel.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262886	ContributionsGrantsPriorYear
Contributions Grants Current Year	259350	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	92847	ProgramServiceRevenueCY
Investment Income Current Year	73	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	319964	TotalRevenuePriorYear
Total Revenue Current Year	352270	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21083	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	168169	SalariesEtcPriorYear
Salaries Etc Current Year	196527	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21420	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86291	OtherExpensePriorYear
Other Expenses Current Year	132353	OtherExpensesCurrentYear
Total Expenses Prior Year	275960	TotalExpensesPriorYear
Total Expenses Current Year	349963	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2307	RevenuesLessExpensesCY
Total Assets BOY	71099	TotalAssetsBOY
Total Assets EOY	73442	TotalAssetsEOY
Total Liabilities BOY	3319	TotalLiabilitiesBOY
Total Liabilities EOY	3355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	67780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	70087	NetAssetsOrFundBalancesEOY
Mission Description	Training ministers to effectively	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41945	Expense
Grants	21083	Grants
Description	PASTORAL TRAINING - TRAINING PROMISING INDIVIDUALS FOR SERVICE IN CHURCHES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	177910	Expense
Revenue	67286	Revenue
Description	PREACHING WORKSHOPS & TRAINING- PROVIDING HANDS ON WORKSHOPS TO GIVE MINISTERS CONFIDENCE AND DEVELOP ADDITIONAL SKILLS FOR PROCLAIMING GOD'S WORD.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	70800	Expense
Revenue	25515	Revenue
Description	SIMEON COURSE - PROVIDES TRAINING IN EFFECTIVLY STUDYING THE BIBLE AND TEACHING FROM YOU BIBLE STUDY EFFECTIVELY. THESE COUSES ARE AVILABLE ONLINE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	290655	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN GALLAGHER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7737529876	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15212	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60615	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID R HELM
Exec Director (Chair)	8.00	X	X	33333	0	0
DAVID OSTER
Vice Chair	1.00	X		0	0	0
JON M DENNIS
Secretary	0.50	X	X	0	0	0
JANE HENSEL
Director	0.50	X		0	0	0
DAVID MORKEN
Director	0.50	X		0	0	0
DEBORAH LORENTSEN
Treasurer	2.00	X	X	0	0	0
KATHLEEN NIELSON
Director	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33333	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	259350	AllOtherContributions
Total Contributions	259350	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	813110	BusinessCode
Total Revenue Column	92847	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	92847	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73	TotalRevenueColumn
Exclusion	$73	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	352270	TotalRevenueColumn
Related Or Exempt Function Income	92847	RelatedOrExemptFunctionIncome
Exclusion	$73	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21083	Total
Program Services	21083	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38000	Total
Program Services	30402	ProgramServices
Management And General	3799	ManagementAndGeneral
Fundraising	3799	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134750	Total
Program Services	107800	ProgramServices
Management And General	13475	ManagementAndGeneral
Fundraising	13475	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13469	Total
Program Services	10775	ProgramServices
Management And General	1347	ManagementAndGeneral
Fundraising	1347	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10308	Total
Program Services	8246	ProgramServices
Management And General	1031	ManagementAndGeneral
Fundraising	1031	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	860	Total
Program Services	731	ProgramServices
Management And General	86	ManagementAndGeneral
Fundraising	43	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6471	Total
Program Services	5501	ProgramServices
Management And General	647	ManagementAndGeneral
Fundraising	323	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5850	Total
Program Services	5350	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4382	Total
Program Services	2248	ProgramServices
Management And General	1652	ManagementAndGeneral
Fundraising	482	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	71031	Total
Program Services	65381	ProgramServices
Management And General	5650	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2084	Total
Program Services	0	ProgramServices
Management And General	2084	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	532	Total
Program Services	452	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	27	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1547	Total
Program Services	0	ProgramServices
Management And General	1547	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Fees, Licenses & Subscriptions	6306	5360	631	315
Postage & Delivery	913	11	902	0
Print & Publications	8148	6798	1350	0
Honorarium	10750	10750	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13479	Total
Program Services	9767	ProgramServices
Management And General	3134	ManagementAndGeneral
Fundraising	578	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	349963	Total
Program Services	290655	ProgramServices
Management And General	37888	ManagementAndGeneral
Fundraising	21420	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69173	BOY
EOY	42125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	30173	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	150	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15123	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13979	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1676	BOY
EOY	1144	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71099	BOY
EOY	73442	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3319	BOY
EOY	3355	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3319	BOY
EOY	3355	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67780	BOY
EOY	70087	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67780	BOY
EOY	70087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71099	BOY
EOY	73442	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2307	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261410	CurrentTaxYearMinus1Year
Current Tax Year	257900	CurrentTaxYear
Total	1239534	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261410	CurrentTaxYearMinus1Year
Current Tax Year	257900	CurrentTaxYear
Total	1239534	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	480757	AmountsSubstContributorsTotal
Public Support Total170	758777	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677	CurrentTaxYearMinus3Years
Total	3493	Total

Field	Value	IRS element (for citing)
Total Support	1243027	TotalSupport
Gross Receipts From Admissions Etc	92997	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.35890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15123	OtherCostOrOtherBasis
Depreciation	13979	Depreciation
Book Value	1144	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1144	TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOLY TRINITY CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28 E JACKSON BLVD 210	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60604	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	364215956	EINOfRecipient
Amount Of Cash Grant	21083	AmountOfCashGrant
Purpose Of Grant	Pastoral Training	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Executive Director communicates with the directors of the internship
Pt I Line 2	program weekly. He also attends internship meetings weekly to observe
Pt I Line 2	the interns directly. Each intern re-applies annually for grant
Pt I Line 2	funding, which includes progress reports from the internship director.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Draft emailed to Board for review and input.
Pt VI, Line 15	Board reviews Exec Director compensation and comparable salary
Pt VI, Line 15	data annually, documenting approval in minutes of Board.
Pt VI, Line 2	David Helm & Jon Dennis family relationship
Pt VI, Line 12c	Board members review potential conflict of interest issues
Pt VI, Line 12c	annually, with decisions documented in minutes of Board.
Form 990, Part IX, Line 24f	PROGRAM EXPENSES 10009. 9458. 0. 551. OTHER EXPENSES 3200. 93. 3107. 0. MINOR EQUIPMENT 270. 216. 27. 27.