XERODERMA PIGMENTOSUM FAMILY SUPPORT GROUP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: XERODERMA PIGMENTOSUM FAMILY SUPPORT GROUP (EIN 59-3824809)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201112289349301351
Schema version: 2010v3.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T17:33:27-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINTON BURDICK HALL & SPILKER PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST STE 100	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	847702948	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593824809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	XERODERMA PIGMENTOSUM FAMILY	BusinessNameLine1
Business Name Line2	SUPPORT GROUP	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	XERO	NameControl
Phone	9163869597	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3006 NOTRE DAME DRIVE	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95826	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TODD FELTNER	Name
Title	CHAIR	Title
Phone	9163869597	Phone
Date Signed	2011-08-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD FELTNER CPA	Name
Phone	4356283663	Phone
Date Prepared	2011-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TODD FELTNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	646 EAST SPRINGHILL DRIVE	AddressLine1
City	WASHINGTON	City
State	UT	State
ZIP Code	84780	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	201994	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	XPFAMILYSUPPORT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS BY PROVIDING SUPPORT, ULTRAVIOLET PROTECTIVE EQUIPMENT AND OTHER ASSISTANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	158112	ContributionsGrantsPriorYear
Contributions Grants Current Year	94833	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	36	InvestmentIncomePriorYear
Investment Income Current Year	283	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23772	OtherRevenuePriorYear
Other Revenue Current Year	51560	OtherRevenueCurrentYear
Total Revenue Prior Year	181920	TotalRevenuePriorYear
Total Revenue Current Year	146676	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11560	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14549	SalariesEtcPriorYear
Salaries Etc Current Year	20102	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	114107	OtherExpensePriorYear
Other Expenses Current Year	158751	OtherExpensesCurrentYear
Total Expenses Prior Year	134656	TotalExpensesPriorYear
Total Expenses Current Year	190413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47264	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43737	RevenuesLessExpensesCY
Total Assets BOY	163506	TotalAssetsBOY
Total Assets EOY	119769	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163506	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	119769	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS BY PROVIDING SUPPORT, ULTRAVIOLET PROTECTIVE EQUIPMENT AND OTHER ASSISTANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	155517	Expense
Grants	11560	Grants
Revenue	143390	Revenue
Description	TO IMPROVE THE QUALITY OF LIFE OF THOSE PERSONS WITH XERODERMA PIGMENTOSUM AND OTHER DIAGNOSED ULTRAVIOLET LIGHT SENSITIVE CONDITIONS.	Description
Total Program Service Expense	155517	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	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	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CANDUS TIBBITS	NamePerson
Telephone Number	4356283663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TODD FELTNER
CHAIR	2.00	X	0	0	0
GAIL BEHRNDT
TRUSTEE	2.00	X	0	0	0
JENNIFER FELTNER
SECRETARY	2.00	X	0	0	0
CANDUS TIBBITTS
TREASURER	2.00	X	0	0	0
MICHELLE WILLIAMS
TRUSTEE	2.00	X	0	0	0
BARY CUNNINGHAM
TRUSTEE	2.00	X	0	0	0
CONNIE DYER
TRUSTEE	2.00	X	0	0	0
KIM BEARDSLEE
TRUSTEE	2.00	X	0	0	0
RICHARD BRICKER
TRUSTEE	2.00	X	0	0	0
MICHELE MILOTA
EXECUTIVE DI	20.00		15000	0	0	X
KELLEY PICCIONE
DIRECTOR	20.00		3200	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18200	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	13906	FundraisingEvents
All Other Contributions	80927	AllOtherContributions
Total Contributions	94833	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	283	TotalRevenueColumn
Exclusion	$283	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71771	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	34556	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37215	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	35107	GrossIncomeGaming
Gaming Direct Expenses	20762	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	14345	TotalRevenueColumn
Exclusion	$14,345	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	146676	TotalRevenueColumn
Exclusion	$14,628	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11560	Total
Program Services	11560	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18200	Total
Program Services	13650	ProgramServices
Management And General	4550	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1902	Total
Program Services	1427	ProgramServices
Management And General	475	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3471	Total
Management And General	3471	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2150	Total
Management And General	2150	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8249	Total
Program Services	8249	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10564	Total
Program Services	10564	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11000	Total
Program Services	11000	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10008	Total
Program Services	10008	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1042	Total
Program Services	1042	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FAMILY SUPPORT ACTIVITIES	80356	80356
REFUND GRANT MONEY	22400		22400
TELEPHONE	3558	3558
WEB SITE	2246	2246
BANK CHARGES	1364	1364

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2343	Total
Program Services	493	ProgramServices
Management And General	1850	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190413	Total
Program Services	155517	ProgramServices
Management And General	34896	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79109	BOY
EOY	9065	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83147	BOY
EOY	109452	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4284	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	1252	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163506	BOY
EOY	119769	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163506	BOY
EOY	119769	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163506	BOY
EOY	119769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163506	BOY
EOY	119769	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43737	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	237006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158112	CurrentTaxYearMinus1Year
Current Tax Year	94833	CurrentTaxYear
Total	742028	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	31967	CurrentTaxYearMinus1Year
Current Tax Year	71771	CurrentTaxYear
Total	103738	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	24659	CurrentTaxYearMinus1Year
Current Tax Year	35107	CurrentTaxYear
Total	59766	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214738	CurrentTaxYearMinus1Year
Current Tax Year	201711	CurrentTaxYear
Total	905532	Total

Field	Value	IRS element (for citing)
Public Support Total509	905532	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36	CurrentTaxYearMinus1Year
Current Tax Year	283	CurrentTaxYear
Total	4686	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36	CurrentTaxYearMinus1Year
Current Tax Year	283	CurrentTaxYear
Total	4686	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214774	CurrentTaxYearMinus1Year
Current Tax Year	201994	CurrentTaxYear
Total	910218	Total

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

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4284	OtherCostOrOtherBasis
Depreciation	3032	Depreciation
Book Value	1252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1252	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	32815	GrossReceiptsEvent1
Gross Revenue Event1	32815	GrossRevenueEvent1
Other Direct Expenses Event1	17703	OtherDirectExpensesEvent1
Name Of Event2	TOAST FOR HOPE	NameOfEvent2
Gross Receipts Event2	27429	GrossReceiptsEvent2
Gross Revenue Event2	27429	GrossRevenueEvent2
Other Direct Expenses Event2	12300	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	25433	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13906	CharitableContribOtherEvents
Gross Revenue Other Events	11527	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4553	OtherDirectExpensesOtherEvents
Gross Receipts Total	85677	GrossReceiptsTotal
Charitable Contributions Total	13906	CharitableContributionsTotal
Gross Revenue Total Events	71771	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34556	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34556	DirectExpenseSummaryEvents
Net Income Summary	37215	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	35107	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	16867	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	3895	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	35107	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	16867	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	3895	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	20762	DirectExpenseSummaryGaming
Net Gaming Income Summary	14345	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OH	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	THEY ARE NOT REQUIRED TO BE LICENCED IN THE STATE OF OHIO.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	CANDUS TIBBITS	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	84770	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	RICHARD BRICKER	GamingManagerNamePerson
Gaming Manager Services Provided	RAFFLE MANAGEMENT	GamingManagerServicesProvided
Charitable Distrib Required	false	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIV OF MEDICINE AND DENTISTRY NJ	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 BERGEN STREET	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07103	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	237313160	EINOfRecipient
Amount Of Cash Grant	10000	AmountOfCashGrant
Purpose Of Grant	XP RESEARCH	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TODD FELTNER JENNIFER FELTNER CHAIR SECRETARY SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS TO BE REVIEWED ANNUALLY AT THE BOARD MEETING AFTER THE RETURN HAS BEEN FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACTIONS ARE TAKEN IF NECESSARY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARIES ARE REVIEWED BY BOARD MEMBERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES ARE REVIEWED BY BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.