GEMSTONE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEMSTONE FOUNDATION (EIN 68-0485452)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201202239349301010
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T09:47:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDY E CHOMPF CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 DRAKE ST | AddressLine1 |
| City | Garden Grove | City |
| State | CA | State |
| ZIP Code | 92844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680485452 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEMSTONE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEMS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34301 THE FARM ROAD | AddressLine1 |
| City | WILDOMAR | City |
| State | CA | State |
| ZIP Code | 92595 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Hoffman EdD | Name |
| Title | Executive Direc | Title |
| Phone | 9512443834 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rudy E Chompf | Name |
| Phone | 9497226748 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Hoffman EdD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34301 The Farm Road | AddressLine1 |
| City | Wildomar | City |
| State | CA | State |
| ZIP Code | 92595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 196392 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEMSTONEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GENERATE AND ADMINISTER RESOURCES TO SUPPORT RESEARCH TEACHING AND SCHOLARSHIPS RELATED TO ENHANCING EDUCATIONAL PERFORMANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 3255 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 193137 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 196392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 114238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 76750 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 190988 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 5404 | RevenuesLessExpensesCY |
| Total Assets BOY | 26561 | TotalAssetsBOY |
| Total Assets EOY | 26741 | TotalAssetsEOY |
| Total Liabilities BOY | 6233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25732 | NetAssetsOrFundBalancesEOY |
| Mission Description | GENERATE AND ADMINISTER RESOURCES TO SUPPORT RESEARCH TEACHING AND SCHOLARSHIPS RELATED TO ENHANCING EDUCATIONAL PERFORMANCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113349 | Expense |
| Revenue | 120285 | Revenue |
| Description | National Institutes of Health project In 2011 we performed visual skill assessments on 258 students at two of our sites Tom Bradley and Plummer Elementary Schools Los Angeles Unified School District The assessments in February at Plummer were t o start the program which had been delayed due to bureaucratic issues Assessments in June at both schools were to be able to compare results from after the end of the program to the beginning At all three schools Plummer Bradley and Gardner Street Elementary Schools the program continued We obtained reading scores from all locations for all students involved approximately 350 Now that the program has ended at all sites we will be conducting formal data analysis Preliminary resul ts indicate that about 23 of the students who participated in the visual skill program improved their reading scores significantly Comparison groups which were randomly assigned will be students who did not do the program and students who did a m ath-related computer program Although we have not yet published any of the results from this project we have presented the preliminary data at the Association for Research in Vision and Ophtalmology each year In 2011 our poster presentation wa s entitled Symptoms of visual skill problems in US students grades 3-12 Powers Morita and Hoffman Association for Research in Vision and Ophtalmology Ft Lauderdale Florida May 2011 A renewal of this grant was not successful We plan t o submit a proposal to the US Department of Education to pursue the project During 2012 we will concentrate on data analysis and on producing manuscripts for submission to peer-reviewed journals which would strengthen future grant applications | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19207 | Expense |
| Revenue | 20382 | Revenue |
| Description | Los Angeles County Department of Probation This contract expired in May of 2011 however we continued working until July because of a work stoppage due to computer problems at the probation camp where we were providing service During 2011 we teste d an additional 30 minors and continued work with 10 additional minors at Camp David Gonzales in Calabasas California The minors were students in a program called Operation Read with which we had collaborated successfully at Camp Karl Holton in pr ior years At Gonzales we found a positive correlation between the number of sessions the minors completed and their improvement in behavior They also improved reading significantly We are currently seeking funding to continue this program | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49444 | Expense |
| Revenue | 52470 | Revenue |
| Description | Other projects Programs that are supported by smaller grants contracts or donations include the following with the progress we have made in 2011 Conoco Phillips and Mechanics Bank Rodeo Hills Elementary School We assessed all 3rd grade stude nts in the fall of 2011 150 students in 5 classrooms Further testing seeking permission from parents for students who have visual skill problems and starting the computer orthopics program will occur in 2012 Ambassador Frank Baxter and Calif ornia Community Foundation College-Ready Alliance High School We assessed 9th grade students in March and another 65 rising 9th grade students in July We found 58 had deficient visual skills but 11 of them required eye examinations Students ass igned to do the computer orthopics program completed 15 sessions in the spring but we were plagued by computer problems and school scheduling difficulties in the fall semester plus turnover of administration and faculty We plan to complete our ob ligation to this project in 2012 pending sufficient funding Parental Funding Hales Corners Elementary School This school continues to use our program for students through their resource teacher who does all assessments and makes sure children have a full eye exam if needed before they start the program In 2011 we provided visual skills programs to 41 Hales Corners students with success in improving reading scores in 80 of them The assessment is free to the students through their sch ool PTA Funding Woodland Hills Academy We assessed 1202 students in this relatively affluent school in San Fernando Valley in January 2011 We found a lower percentage of students having Eyes in Conflict here 38 than in inner city schools o ver 40 or juvenile facilities over 50 The school decided not to adopt the program opting instead to inform the parents of children who needed treatment 3D Learner in Florida Several research and service projects in collaboration with 3D Learner in Boca Raton In 2011 we provided programs for 14 students in Special Education and the overall grade level increase in reading was more than 2 grade levels Other interventions were provided to the students besides Gemstone so the resea rch aspect was not rigorous However the results were very clear consistent with previous work and we are continuing to collaborate with this group Presentations in 2011 Byron Delta Lions Club Discovery Bay CA January National Learning Disabilities Association Jacksonville FL February Vanderbilt University Nashville TN May Association for Research in Vision and Ophtalmology Ft Lauderdale FL May Lions Clubs of District 4-C3 Sacramento CA May Long Beach School Bo ard Long Beach CA August 3DHome User Experience Technical Summit Hollywood CA September American Public Health Association Washington DC November Albany Lions Club Albany CA November Marin County Office of Education Nurses San Raf ael CA December West Berkeley Lions Club Berkeley CA December | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 182000 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Hoffman EdD | NamePerson |
| Telephone Number | 9512443834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34301 The Farm Road | AddressLine1 |
| City | Wildomar | City |
| State | CA | State |
| ZIP Code | 92595 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Betty Karnette | |||||||
| Director | X | 0 | 0 | 0 | |||
| Diane Watson | |||||||
| Director | X | 0 | 0 | 0 | |||
| Ellie Francis PhD OD | |||||||
| Director | X | 0 | 0 | 0 | |||
| Gina Day OD FCOVD | |||||||
| Director | X | 0 | 0 | 0 | |||
| Robert Hoffman EdD | |||||||
| Executive Director | X | 22134 | 0 | 0 | 30.00 | X | |
| Thomas Griffin JD PhD | |||||||
| Director | X | 0 | 0 | 0 | |||
| William Lambert MA | |||||||
| Director | X | 0 | 0 | 0 | |||
| Maureen K Powers PhD | |||||||
| Senior Scientist | 42000 | 0 | 0 | 30.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64134 | 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 | 3255 | AllOtherContributions |
| Total Contributions | 3255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| National Inst of Health | 611710 | 120285 | 120285 |
| LA Co Dept of Probation | 611710 | 20382 | 20382 |
| Other Projects | 611710 | 52470 | 52470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193137 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64134 | Total |
| Program Services | 64134 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40849 | Total |
| Program Services | 40849 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9255 | Total |
| Program Services | 9255 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13484 | Total |
| Program Services | 13484 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350 | Total |
| Management And General | 2350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Management And General | 1935 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352 | Total |
| Program Services | 3352 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6129 | Total |
| Program Services | 6129 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899 | Total |
| Program Services | 899 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614 | Total |
| Program Services | 614 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Management And General | 2600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22126 | Total |
| Program Services | 22126 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444 | Total |
| Program Services | 444 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407 | Total |
| Management And General | 407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5770 | Total |
| Program Services | 5770 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract services | 12577 | 12577 | |
| Utilities | 1696 | 1696 | |
| Dues | 2367 | 2367 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190988 | Total |
| Program Services | 182000 | ProgramServices |
| Management And General | 8988 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26561 | BOY |
| EOY | 26741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26561 | BOY |
| EOY | 26741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6233 | BOY |
| EOY | 1009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6233 | BOY |
| EOY | 1009 | 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 | 20328 | BOY |
| EOY | 25732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20328 | BOY |
| EOY | 25732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26561 | BOY |
| EOY | 26741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5404 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196392 | CurrentTaxYear |
| Total | 677944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196392 | CurrentTaxYear |
| Total | 677944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 677944 | PublicSupportTotal170 |
| Total Support | 677944 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The executive director of the organization representing the governing body always performs a thorough review of form 990 prior to filing form 990 |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | Compensation for top management was independently reviewed and approved and budgeted for in the grant from NIH |
| 03. Other officer or key employee compensation (Part VI, line 15b | Compensation of key employee was independently reviewed and approved and budgeted for in the grant from NIH |
| 04. Governing documents, etc, available to public (Part VI, line 19) | The organizations website wwwGemstoneFoundationorg provides information to the public The financial statements and governing documents are made available to the general public upon request |