BES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BES INC (EIN 35-2194153)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-05-20
IRS object ID: 201321409349300522
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-20T10:18:40-07:00	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	SAMBO OKOLO & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 KINGSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	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	352194153	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BUILDING EXCELLENT SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUIL	NameControl
Phone	6172274545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA BROWN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6172274545	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEAN ETIENNE CPA	Name
Phone	6173576150	Phone

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	LINDA BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1655616	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.buildingexcellentschools.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To foster the development and ensure the success of charter schools	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4888131	ContributionsGrantsPriorYear
Contributions Grants Current Year	1360190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	187835	ProgramServiceRevenuePriorYear
Program Service Revenue CY	258416	ProgramServiceRevenueCY
Investment Income Prior Year	9385	InvestmentIncomePriorYear
Investment Income Current Year	7808	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30328	OtherRevenuePriorYear
Other Revenue Current Year	29202	OtherRevenueCurrentYear
Total Revenue Prior Year	5115679	TotalRevenuePriorYear
Total Revenue Current Year	1655616	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	782273	SalariesEtcPriorYear
Salaries Etc Current Year	1254590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1275699	OtherExpensePriorYear
Other Expenses Current Year	1849467	OtherExpensesCurrentYear
Total Expenses Prior Year	2057972	TotalExpensesPriorYear
Total Expenses Current Year	3104057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3057707	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1448441	RevenuesLessExpensesCY
Total Assets BOY	5029166	TotalAssetsBOY
Total Assets EOY	3528847	TotalAssetsEOY
Total Liabilities BOY	276761	TotalLiabilitiesBOY
Total Liabilities EOY	224883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4752405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3303964	NetAssetsOrFundBalancesEOY
Mission Description	To foster the development and ensure the	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2358323	Expense
Description	PROVIDED TRAINING AND INSTRUCTION TO INDIVIDUALS DESIRING TO START A CHARTER SCHOOL. PROVIDED PAID STIPENDS TO THESE INDIVIDUALS TO COVER THEIR LIVING EXPENSES, HEALTH INSURANCE AND TRAVEL DURING THE TRAINING PERIOD. PROVIDED SERVICES TO PREVIOUS FELLOWS IN THE PROCESS OF OBTAINING CHARTERS AND OPENING CHARTER SCHOOLS.	Description
Total Program Service Expense	2358323	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
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	false	ComplianceWithBackupWitholding
Number Of Employees	24	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	LINDA BROWN	NamePerson
Telephone Number	6172274545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	LINDA BROWN	NamePerson
Title	Exe. Director	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	137500	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137500	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	39000	MembershipDues
All Other Contributions	1321190	AllOtherContributions
Total Contributions	1360190	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Leadership tuition	Description
Business Code	611430	BusinessCode
Total Revenue Column	258416	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	258416	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7808	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29000	TotalRevenueColumn
Related Or Exempt Function Income	29000	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Book sales	Description
Business Code	611430	BusinessCode
Total Revenue Column	202	TotalRevenueColumn
Related Or Exempt Function Income	202	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	202	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1655616	TotalRevenueColumn
Related Or Exempt Function Income	295426	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137500	Total
Program Services	101915	ProgramServices
Management And General	35585	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	942438	Total
Program Services	626016	ProgramServices
Management And General	316422	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90778	Total
Program Services	49411	ProgramServices
Management And General	41367	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83874	Total
Program Services	54659	ProgramServices
Management And General	29215	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28175	Total
Program Services	0	ProgramServices
Management And General	28175	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104799	Total
Program Services	87706	ProgramServices
Management And General	17093	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61511	Total
Program Services	53750	ProgramServices
Management And General	7761	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	218499	Total
Program Services	159630	ProgramServices
Management And General	58869	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	236581	Total
Program Services	215930	ProgramServices
Management And General	20651	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24134	Total
Program Services	16268	ProgramServices
Management And General	7866	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6841	Total
Program Services	0	ProgramServices
Management And General	6841	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank service fees	511	0	511
Program expenses	32707	32707	0
Moving expenses	4812	0	4812
Consultants	88415	85036	3379

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1042482	Total
Program Services	875295	ProgramServices
Management And General	167187	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3104057	Total
Program Services	2358323	ProgramServices
Management And General	745734	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1823996	BOY
EOY	2849489	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3069100	BOY
EOY	234142	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99061	BOY
EOY	139164	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2195	BOY
EOY	29115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	392900	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220863	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29084	BOY
EOY	172037	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5730	BOY
EOY	104900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5029166	BOY
EOY	3528847	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88111	BOY
EOY	215268	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	182850	BOY
EOY	3125	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5800	BOY
EOY	6490	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	276761	BOY
EOY	224883	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1786905	BOY
EOY	3074797	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2965500	BOY
EOY	229167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4752405	BOY
EOY	3303964	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5029166	BOY
EOY	3528847	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1448441	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	127057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	616901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2818631	CurrentTaxYearMinus1Year
Current Tax Year	4057523	CurrentTaxYear
Total	8587749	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127057	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	616901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	967637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2818631	CurrentTaxYearMinus1Year
Current Tax Year	4057523	CurrentTaxYear
Total	8587749	Total

Field	Value	IRS element (for citing)
Public Support Total170	8587749	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9385	CurrentTaxYearMinus1Year
Current Tax Year	7808	CurrentTaxYear
Total	85430	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2488	CurrentTaxYearMinus1Year
Total	35631	Total

Field	Value	IRS element (for citing)
Total Support	8708810	TotalSupport
Public Support Pertcentage170	0.98610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 7020.; 2008: 23707.; 2009: 2416.; 2010: 2488.;	FactsAndCircumstancesTest

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	392900	OtherCostOrOtherBasis
Depreciation	220863	Depreciation
Book Value	172037	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	172037	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	104900	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	104900	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pass through planning grants	$1,850
Tenant deposit	$4,640

Field	Value	IRS element (for citing)
Total Of Amounts	6490	TotalOfAmounts
Total Revenue	1655616	TotalRevenue
Total Expenses	3104057	TotalExpenses
Excess Or Deficit For Year	-1448441	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1448441	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1655616	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1655616	RevenueSubtotal
Total Revenue Per Form990	1655616	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3104057	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3104057	ExpensesSubtotal
Total Expenses Per Form990	3104057	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Meeting held to review form 990 before submission
Pt VI, Line 15	Selection committee is formed to hire key personnel.
Form 990, Part IX, Line 24f	EQUIPMENT RENTAL & REPAIRS 18986. 12798. 6188. 0. FELLOWSHIP HOUSING 104954. 104954. 0. 0. FELLOWSHIP STIPENDS 581718. 581718. 0. 0. LICENSE AND PERMITS 7529. 0. 7529. 0. MEALS AND ENTERTAINMENT 34473. 31588. 2885. 0. MISCELLANEOUS EXPENSE 44394. 24710. 19684. 0. PAYROLL PROCESSING 5253. 3541. 1712. 0. POSTAGE 1303. 878. 425. 0. CONTRIBUTIONS 1050. 0. 1050. 0. PROFESSIONAL SERVICES 88064. 0. 88064. 0. TELEPHONE & INTERNET 24875. 16767. 8108. 0. REPAIR AND MAINTENANCE 83671. 56398. 27273. 0. UTIL