CUTTING EDGE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CUTTING EDGE FOUNDATION INC (EIN 02-0657381)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349304739
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T19:05:11-04:00	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	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	2011-01-01	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	CAROLYN LADNER	Name
Title	CFO	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Vernon M McElveen	Name
Phone	8035328101	Phone
Date Prepared	2012-05-14	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)
Address Change	X	AddressChange
Gross Receipts	201283	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	208284	ContributionsGrantsPriorYear
Contributions Grants Current Year	201283	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	208284	TotalRevenuePriorYear
Total Revenue Current Year	201283	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	31837	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	206012	OtherExpensePriorYear
Other Expenses Current Year	159648	OtherExpensesCurrentYear
Total Expenses Prior Year	206012	TotalExpensesPriorYear
Total Expenses Current Year	191485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2272	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9798	RevenuesLessExpensesCY
Total Assets BOY	12914	TotalAssetsBOY
Total Assets EOY	22712	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22712	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	104580	Expense
Description	BUILD AND OPERATE A HOSPITAL IN CHAD	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18434	Expense
Description	BUILD AND OPERATE A SCHOOL IN CHAD	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26630	Expense
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	149644	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (16 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
CHRISTINA BIESTER MD
HISTORIAN		X
DANIEL BIESTER
DIRECTOR		X
DEBORAH ANN WILLIAMSON LPN
BOARD MEMBER		X
GRACE HAMRICK
BOARD MEMBER		X
JOE LADNER
BOARD MEMBER		X
KIM JACKSON
OFFICE MANAGER BOARD MEMBER	25.00	X		3837	0	0
MARY JOYCE BLAND
BOARD MEMBER		X
MICHAEL MCMAHON MD
VICE PRESIDENT	20.00	X
NICK KALIVODA JR
BOARD MEMBER		X
NOEL JOHNSON
POLICY COMMITTEE		X
SCOTT JACKSON
BOARD MEMBER		X
SKIP PIOTRSKI
CHAIRMAN BLDG & DEV COMMITTEE		X
STEPHANIE PIOTRSKI RN
BOARD MEMBER		X
WARD FILGO
SECRETARY TREASURER	25.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31837	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	201283	AllOtherContributions
Total Contributions	201283	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201283	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	31837	Total
Management And General	31837	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1020	Total
Management And General	1020	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27	Total
Management And General	27	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60	Total
Management And General	60	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7313	Total
Management And General	7313	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1584	Total
Management And General	1584	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4280	Total
Program Services	4280	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISSION PROJECTS HOSPITAL	104580	104580
MISSION PROJECTS SCHOOL	18434	18434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22350	Total
Program Services	22350	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	191485	Total
Program Services	149644	ProgramServices
Management And General	41841	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12914	BOY
EOY	22712	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12914	BOY
EOY	22712	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	12914	BOY
EOY	22712	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12914	BOY
EOY	22712	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12914	BOY
EOY	22712	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9798	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 Minus2 Years	212582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208284	CurrentTaxYearMinus1Year
Current Tax Year	201283	CurrentTaxYear
Total	622149	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	212582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208284	CurrentTaxYearMinus1Year
Current Tax Year	201283	CurrentTaxYear
Total	622149	Total

Field	Value	IRS element (for citing)
Public Support Total509	622149	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	212582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208284	CurrentTaxYearMinus1Year
Current Tax Year	201283	CurrentTaxYear
Total	622149	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)	HUSBAND AND WIFE
02. Form 990 governing body review (Part VI, line 11)	FORM 990 REVIEWED AT NEXT MONTHLY MEETING AFTER FORM 990 PREPARED
03. Governing documents, etc, available to public (Part VI, line 19)	AVAILIABLE UPON WRITTEN REQUEST TO ORGINATION ADDRESS