COMPETITIVE EDGE INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMPETITIVE EDGE INTERNATIONAL INC (EIN 20-8393449)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201301299349301435
Schema version: 2012v2.0
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)
Timestamp	2013-05-09T10:40:19-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYARS KUYKENDALL TOLLESON & WHITTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	27285 Las Ramblas Suite 180	AddressLine1
City	Mission Viejo	City
State	CA	State
ZIP Code	926916325	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208393449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMPETITIVE EDGE INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMP	NameControl
Phone	7195221889	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 64243	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80962	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHRYN SCHULTZ	Name
Title	President	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF WHITTON CPA	Name
PTIN	P00753399	PTIN
Phone	7146335661	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	222491	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	ceisports.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	COMPETITIVE EDGE INTERNATIONAL PROVIDES RESOURCES AND PRACTICAL TRAINING FOR ATHLETES, COACHES, AND ADMINISTRATORS TO PROMOTE INTERNATIONAL SPORTSMANSHIP AND GOODWILL. WE ALSO PROVIDE MATERIALS RELATING BIBLICAL PRINCIPLES TO ATHLETIC AND MORAL DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	204644	ContributionsGrantsPriorYear
Contributions Grants Current Year	219341	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1061	InvestmentIncomePriorYear
Investment Income Current Year	3150	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	205705	TotalRevenuePriorYear
Total Revenue Current Year	222491	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	755	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95801	SalariesEtcPriorYear
Salaries Etc Current Year	104212	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6563	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81065	OtherExpensePriorYear
Other Expenses Current Year	91257	OtherExpensesCurrentYear
Total Expenses Prior Year	177621	TotalExpensesPriorYear
Total Expenses Current Year	198069	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28084	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24422	RevenuesLessExpensesCY
Total Assets BOY	293544	TotalAssetsBOY
Total Assets EOY	321099	TotalAssetsEOY
Total Liabilities BOY	1720	TotalLiabilitiesBOY
Total Liabilities EOY	1478	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	291824	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	319621	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMPETITIVE EDGE INTERNATIONAL PROVIDES RESOURCES AND PRACTICAL TRAINING FOR ATHLETES, COACHES, AND ADMINISTRATORS TO PROMOTE INTERNATIONAL SPORTSMANSHIP AND GOODWILL. WE ALSO PROVIDE MATERIALS RELATING BIBLICAL PRINCIPLES TO ATHLETIC AND MORAL DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	56199	Expense
Revenue	60179	Revenue
Description	A TEAM OF 2 STAFF AND 15 NON-STAFF WERE SENT TO EAST ASIA TO COMPETE AND CONDUCT SOFTBALL CLINICS WITH UNIVERSITY AND OLDER STUDENTS. THIS TEAM ALSO INTERACTED WITH OTHER SPORTS PROFESSINALS IN THE COUNTRY. FOLLOW UP ACTIVITIES WERE COORDINATED WITH SYMPATHETIC ORGANIZATIONS RESIDING IN THE COUNTRIES VISITED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28687	Expense
Description	CONFERENCES AND TRAINING EVENTS WERE HELD FOR FUTURE OVERSEAS ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18509	Expense
Revenue	21355	Revenue
Description	A TEAM OF 1 STAFF AND 6 NON-STAFF WERE SENT TO SOUTHEAST ASIA TO CONDUCT SOFTBALL CLINICS WITH UNIVERSITY AND HIGH SCHOOL STUDENTS. FOLLOW UP ACTIVITIES WERE COORDINATED WITH SYMPATHETIC ORGANIZATIONS RESIDING IN THE COUNTRIES VISITED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9371	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11485	TotalOfOtherProgramServiceRev
Total Program Service Expense	112766	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	true	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHRYN SCHULTZ	NamePerson
Telephone Number	7195221889	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9030 TROON WAY	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	80920	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
KATHRYN SCHULTZ
President	40.00	0.00	X	X	32435	0	0
JOHN KLEIN
SEC/TREAS	10.00	0.00		X	0	0	0
GENE DAVIS
Vice President	10.00	0.00		X	0	0	0
Loren Thornburg
Missionary	40.00	0.00			30136	0	0	X
Wendy Yantis
Missionary	20.00	0.00			14400	0	0	X
Julie Caldwell
Missionary	40.00	0.00			22346	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99317	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	219341	AllOtherContributions
Total Contributions	219341	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3150	TotalRevenueColumn
Exclusion	$3,150	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222491	TotalRevenueColumn
Exclusion	$3,150	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	2600	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99317	Total
Program Services	34761	ProgramServices
Management And General	59590	ManagementAndGeneral
Fundraising	4966	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4895	Total
Program Services	1713	ProgramServices
Management And General	2937	ManagementAndGeneral
Fundraising	245	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1364	Total
Program Services	477	ProgramServices
Management And General	819	ManagementAndGeneral
Fundraising	68	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	505	Total
Program Services	177	ProgramServices
Management And General	303	ManagementAndGeneral
Fundraising	25	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	871	Total
Program Services	305	ProgramServices
Management And General	522	ManagementAndGeneral
Fundraising	44	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	690	Total
Program Services	241	ProgramServices
Management And General	414	ManagementAndGeneral
Fundraising	35	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	64237	Total
Program Services	64237	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9561	Total
Program Services	3346	ProgramServices
Management And General	5737	ManagementAndGeneral
Fundraising	478	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	521	Total
Program Services	182	ProgramServices
Management And General	313	ManagementAndGeneral
Fundraising	26	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1655	Total
Program Services	579	ProgramServices
Management And General	993	ManagementAndGeneral
Fundraising	83	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SPECIFIC INSURANCE	915	320	549	46
Postage and Shipping	944	330	567	47
MEDICAL EXPENSE	1257	440	754	63
SUPPLIES	6606	2312	3964	330

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2131	Total
Program Services	746	ProgramServices
Management And General	1278	ManagementAndGeneral
Fundraising	107	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	198069	Total
Program Services	112766	ProgramServices
Management And General	78740	ManagementAndGeneral
Fundraising	6563	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30484	BOY
EOY	50164	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	224389	BOY
EOY	227740	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11421	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2526	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9416	BOY
EOY	8895	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29255	BOY
EOY	34300	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	293544	BOY
EOY	321099	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1720	BOY
EOY	1478	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1720	BOY
EOY	1478	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	291818	BOY
EOY	319615	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6	BOY
EOY	6	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291824	BOY
EOY	319621	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	293544	BOY
EOY	321099	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24422	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3375	ReconciliationUnrealizedInvest
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204644	CurrentTaxYearMinus1Year
Current Tax Year	217861	CurrentTaxYear
Total	1052453	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204644	CurrentTaxYearMinus1Year
Current Tax Year	217861	CurrentTaxYear
Total	1052453	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1052453	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1061	CurrentTaxYearMinus1Year
Current Tax Year	3150	CurrentTaxYear
Total	12859	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1061	CurrentTaxYearMinus1Year
Current Tax Year	3150	CurrentTaxYear
Total	12859	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235974	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	205705	CurrentTaxYearMinus1Year
Current Tax Year	221011	CurrentTaxYear
Total	1065312	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98790	PublicSupportPercentage509
Prior Year Support Percentage	0.98710	PriorYearSupportPercentage
Investment Income Percentage	0.01210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Investment Cost Or Other Basis	8166	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3255	OtherCostOrOtherBasis
Depreciation	2526	Depreciation
Book Value	8895	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8895	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$358
OTHER LIABILITY	$1,120

Field	Value	IRS element (for citing)
Total Of Amounts	1478	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	OFFICER REVIEWS TAX RETURNS BEFORE FILING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: A TEAM OF 2 STAFF AND 15 NON-STAFF WERE SENT TO EAST ASIA TO COMPETE AND CONDUCT SOFTBALL CLINICS WITH UNIVERSITY AND OLDER STUDENTS. THIS TEAM ALSO INTERACTED WITH OTHER SPORTS PROFESSINALS IN THE COUNTRY. FOLLOW UP ACTIVITIES WERE COORDINATED WITH SYMPATHETIC ORGANIZATIONS RESIDING IN THE COUNTRIES VISITED.