CUTTING EDGE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CUTTING EDGE FOUNDATION INC (EIN 02-0657381)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-15
IRS object ID: 201332589349300503
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-15T18:47:45-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	570689210	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vernon M McElveen CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	443 West Railroad Avenue	AddressLine1
City	Batesburg	City
State	SC	State
ZIP Code	29006	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	020657381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CUTTING EDGE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CUTT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 NORTH LEE STREET	AddressLine1
City	Leesville	City
State	SC	State
ZIP Code	29070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM JACKSON	Name
Title	OFFICE MANAGER	Title
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Vernon M McElveen CPA	Name
PTIN	P01283186	PTIN
Phone	8035328101	Phone
Date Prepared	2013-09-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	216771	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CEFOUNDATION.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO BUILD AND OPERATE A HOSPITAL IN CHAD FOR THE MEDICAL AND SPIRITUAL HEALING OF THE PEOPLE OF AFRICA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	201283	ContributionsGrantsPriorYear
Contributions Grants Current Year	216771	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	201283	TotalRevenuePriorYear
Total Revenue Current Year	216771	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	31837	SalariesEtcPriorYear
Salaries Etc Current Year	32253	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	159648	OtherExpensePriorYear
Other Expenses Current Year	172913	OtherExpensesCurrentYear
Total Expenses Prior Year	191485	TotalExpensesPriorYear
Total Expenses Current Year	205166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9798	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11605	RevenuesLessExpensesCY
Total Assets BOY	22712	TotalAssetsBOY
Total Assets EOY	34317	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34317	NetAssetsOrFundBalancesEOY
Mission Description	TO BUILD AND OPERATE A HOSPITAL IN CHAD FOR THE MEDICAL AND SPIRITUAL HEALING OF THE PEOPLE OF AFRICA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96810	Expense
Description	BUILD AND OPERATE A HOSPITAL IN CHAD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	48616	Expense
Description	BUILD AND OPERATE A SCHOOL IN CHAD	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11619	Expense
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	157045	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM JACKSON	NamePerson
Telephone Number	8034228164	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	535 NORTH LEE STREET	AddressLine1
City	Leesville	City
State	SC	State
ZIP Code	29070	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BERT B OUBRE MD
CEO PRESIDENT	30.00	X	X	28000	0	0
CAROLYN LADNER
CFO	15.00	X		0	0	0
CHRISTINA BIESTER MD
HISTORIAN	0.00	X		0	0	0
DANIEL BIESTER
DIRECTOR	0.00	X		0	0	0
DEBORAH ANN WILLIAMSON LPN
BOARD MEMBER	0.00	X		0	0	0
GRACE HAMRICK
BOARD MEMBER	0.00	X		0	0	0
JOE LADNER
BOARD MEMBER	0.00	X		0	0	0
KIM JACKSON
OFFICE MANAGER BOARD MEMBER	25.00	X		4253	0	0
MARY JOYCE BLAND
BOARD MEMBER	0.00	X		0	0	0
MICHAEL MCMAHON MD
VICE PRESIDENT	20.00	X		0	0	0
NOEL JOHNSON
POLICY COMMITTEE	0.00	X		0	0	0
RUTH LEVY
BOARD MEMBER	0.00	X		0	0	0
SCOTT JACKSON
BOARD MEMBER	0.00	X		0	0	0
SKIP PIOTRSKI
CHAIRMAN BLDG & DEV COMMITTEE	0.00	X		0	0	0
STEPHANIE PIOTRSKI RN
BOARD MEMBER	0.00	X		0	0	0
TRACY RICE
BOARD MEMBER	0.00	X		0	0	0
WARD FILGO
SECRETARY TREASURER	25.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32253	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	216771	AllOtherContributions
Total Contributions	216771	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	216771	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32253	Total
Management And General	32253	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25	Total
Management And General	25	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	415	Total
Management And General	415	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15343	Total
Management And General	15343	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85	Total
Management And General	85	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11619	Total
Program Services	11619	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISSION PROJECTS HOSPITAL	96810	96810
MISSION PROJECTS SCHOOL	48616	48616

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	205166	Total
Program Services	157045	ProgramServices
Management And General	48121	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	34317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	34317	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	34317	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	34317	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22712	BOY
EOY	34317	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11605	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Minus3 Years	212582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201283	CurrentTaxYearMinus1Year
Current Tax Year	216771	CurrentTaxYear
Total	838920	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	212582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201283	CurrentTaxYearMinus1Year
Current Tax Year	216771	CurrentTaxYear
Total	838920	Total

Field	Value	IRS element (for citing)
Public Support Total509	838920	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201283	CurrentTaxYearMinus1Year
Current Tax Year	216771	CurrentTaxYear
Total	838920	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	HUSBAND AND WIFE
O02	Form 990 governing body review Part VI line 11	FORM 990 REVIEWED AT NEXT MONTHLY MEETING AFTER FORM 990 PREPARED
O03	Governing documents etc available to public Part VI line 19	AVAILIABLE UPON WRITTEN REQUEST TO ORGINATION ADDRESS