Civic Intelligence

Leonard Wood Institute Inc

EIN 20-0694498 • 501(c)3 • Fort Leonard Wood, MO

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Profile

Leonard Wood Institute (LWI) secures funding for, competitively awards, manages, and collaborates in projects to develop technologies and services that meet Army or Department of Defense capability requirements.

197 Replacement AveFort Leonard Wood, MO 65473

www.leonardwoodinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$152,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$248,318

Up $11,947 (+5.1%) from 2024

Liabilities

Down

$39,160

Down $49,801 (-56%) from 2024

Net Assets

Up

$209,158

Up $61,748 (+42%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$979,187

Up $74,911 (+8.3%) from 2024

Expenses

Down

$959,411

Down $13,928 (-1.4%) from 2024

Net Income

Up

$19,776

Up $88,839 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,516,112Liabilities 2011: $1,470,341Net Assets 2011: $45,7712011Assets 2012: $196,040Liabilities 2012: $200,930Net Assets 2012: -$4,8902012Assets 2013: $418,308Liabilities 2013: $324,768Net Assets 2013: $93,5402013Assets 2014: $928,864Liabilities 2014: $632,352Net Assets 2014: $296,5122014Assets 2015: $587,791Liabilities 2015: $343,676Net Assets 2015: $244,1152015Assets 2016: $413,050Liabilities 2016: $232,821Net Assets 2016: $180,2292016Assets 2017: $283,950Liabilities 2017: $130,852Net Assets 2017: $153,0982017Assets 2018: $123,093Liabilities 2018: $104,059Net Assets 2018: $19,0342018Assets 2019: $657,925Liabilities 2019: $390,054Net Assets 2019: $267,8712019Assets 2020: $799,982Liabilities 2020: $169,507Net Assets 2020: $630,4752020Assets 2021: $592,989Liabilities 2021: $340,784Net Assets 2021: $252,2052021Assets 2022: $438,388Liabilities 2022: $140,537Net Assets 2022: $297,8512022Assets 2023: $438,284Liabilities 2023: $221,811Net Assets 2023: $216,4732023Assets 2024: $236,371Liabilities 2024: $88,961Net Assets 2024: $147,4102024Assets 2025: $248,318Liabilities 2025: $39,160Net Assets 2025: $209,1582025

Highlighted filing

2025

Assets$248,318
Liabilities$39,160
Net Assets$209,158
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,765,277Expenses 2011: $16,743,608Net Income 2011: $21,6692011Revenue 2012: $6,180,880Expenses 2012: $6,231,541Net Income 2012: -$50,6612012Revenue 2013: $2,282,034Expenses 2013: $2,183,604Net Income 2013: $98,4302013Revenue 2014: $2,361,333Expenses 2014: $2,158,361Net Income 2014: $202,9722014Revenue 2015: $1,496,081Expenses 2015: $1,548,478Net Income 2015: -$52,3972015Revenue 2016: $2,311,947Expenses 2016: $2,375,833Net Income 2016: -$63,8862016Revenue 2017: $2,098,782Expenses 2017: $2,125,913Net Income 2017: -$27,1312017Revenue 2018: $611,480Expenses 2018: $740,971Net Income 2018: -$129,4912018Revenue 2019: $2,011,373Expenses 2019: $1,762,536Net Income 2019: $248,8372019Revenue 2020: $5,680,555Expenses 2020: $5,290,148Net Income 2020: $390,4072020Revenue 2021: $2,983,939Expenses 2021: $3,362,209Net Income 2021: -$378,2702021Revenue 2022: $2,513,056Expenses 2022: $2,467,410Net Income 2022: $45,6462022Revenue 2023: $1,184,811Expenses 2023: $1,266,189Net Income 2023: -$81,3782023Revenue 2024: $904,276Expenses 2024: $973,339Net Income 2024: -$69,0632024Revenue 2025: $979,187Expenses 2025: $959,411Net Income 2025: $19,7762025

Highlighted filing

2025

Revenue$979,187
Expenses$959,411
Net Income$19,776
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,318
Liabilities
$39,160
Net assets
$209,158
Revenue
$979,187
Expenses
$959,411
Net income
$19,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.98$0.96$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.90$0.97$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.22$0.22$1.18$1.27$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$2.51$2.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$2.98$3.36$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$5.68$5.29$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.39$0.27$2.01$1.76$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.61$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$2.10$2.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$2.31$2.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.24$1.50$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.30$2.36$2.16$0.20
2013Summary only. Only limited summary data is available for this year.$0.42$0.32$0.09$2.28$2.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$6.18$6.23$0.05
2011Summary only. Only limited summary data is available for this year.$1.52$1.47$0.05$16.8$16.7$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.0
Gross Receipts
$979,187
Mission and Program Overview

Mission

The primary objective of leonard wood institute (lwi) is to create or retain technology-related businesses, save or create new jobs, generate new products or processes, increase research funding and to faciliate the transfer of technology research and development to the marketplace.

The primary objective of leonard wood institute (lwi) is to create or retain technology-related businesses, save or create new jobs, generate new products or processes, increase reasearch funding, and to faciliate the transfer of technology form research and development to the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,456$175,998▲ $2,542
Accounts Receivable$62,211$72,033▲ $9,822
Prepaid Expenses and Deferred Charges$704$287▼ $417
Total Assets$236,371$248,318▲ $11,947
Liabilities
Accounts Payable and Accrued Expenses$26,279$23,903▼ $2,376
Other Liabilities$62,682$15,257▼ $47,425
Total Liabilities$88,961$39,160▼ $49,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,410$209,158▲ $61,748
Total Net Assets Fund Balance$147,410$209,158▲ $61,748
Total Liabilities and Net Assets / Fund Balance$236,371$248,318▲ $11,947
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorsey NewcombExecutive DiFT$152,500$152,500
Dorsey NewcombExecutive Director-$152,500$152,500

Board Members and Trustees

NameTitle
Steve EhrhardtPresident
Mike DunbarChief Execut
Ben TiptonMember
Brennon WillardMember
Dalton WrightMember
Doyle EdwardsMember
Hilary BalesMember
James PennMember
Kent SavreMember
Marc RoeckerMember
Terry RosenthalMember
Tony AdrianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$955,303
Program Service Revenue
$18,060
Investment Income
$5,375
Other Revenue
$449
All Other Contributions
$377,000
Change in Net Assets
$19,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,187
Total Revenue per Audited Statements
$979,187
Total Revenue per Form 990
$979,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,387
Salaries, Compensation, and Employee Benefits$308,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$532,729$2,724-$535,453
Other Salaries and Wages$209,677$59,113-$268,790
Fees for Services Legal$34,396$16,345-$50,741
Travel$23,098--$23,098
Payroll Taxes$15,940$5,047-$20,987
Other Employee Benefits$14,439$3,808-$18,247
Office Expenses$15,138$1,877-$17,015
Occupancy$11,100--$11,100
Insurance$2,219$6,571-$8,790
Conferences and Meetings$5,190--$5,190
Total Functional Expenses$863,926$95,485$0$959,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,411
Total Expenses per Audited Statements$959,411
Total Expenses per Form 990$959,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto Expenses Payable$15,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Administration and accounting related services”

Form 990, Page 6, Part VI, Line 6

“The organizations members are the missouri incutech foundation, mr. Mike dunbar, mr. Larry sexton and mr. Joe driskill”

Form 990, Page 6, Part VI, Line 7A

“All members of the organization have the right to vote on the election or removal of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 wll be sent to all board members for their review before filing final return.”

Form 990, Page 6, Part VI, Line 12C

“The employee handbook and code of conduct addresses the topic of conflicting interests. Each employee is required to read these sections and sign a form when hired.”

Form 990, Page 6, Part VI, Line 15B

“The initial compensation levels were developed by an independent third party advisee. All compensation has been reviewed against other similar jobs in various salary surveys. The board has reviewed all salaries during the fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Website contains contact information for obtaining this information. A copy of the information will be mailed to the interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Leonard Wood Institute
EIN
20-0694498
Phone
5733298502
Address
197 REPLACEMENT AVE, FORT LEONARD WOOD, MO 65473

Signing Officer

Name
Dorsey Newcomb
Title
Executive Director
Phone
5733298502
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsey Newcomb
Formed
2003
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary objective of leonard wood institute (lwi) is to create or retain technology-related businesses, save or create new jobs, generate new products or processes, increase research funding and to faciliate the transfer of technology research and development to the marketplace.”

Form 990, Page 2, Part III, Line 4D

“Lwi was also awarded a grant from the us department of defense, office of economic adjustment to assist with the readiness, resiliency, sustainbility of people and facilities at fort leonard wood. This assistance helps recipients to develop, maintain and apply the extertise, experience and tools necessary to assist and leverage the strengths and capabilities of states and communities.”

Form 990, Part IX, Line 11G

“Sop consulting 343,870 0 0 miscellaneous 97 0 0 pia/cpo consulting 141,552 0 0 wsra consulting 17,200 0 0 consulting 0 2,724 0 contract labor 30,000 0 0 sop taxes 10 0 0 total 532,729 2,724 0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/FormationYr02003
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING AND TO FACILIATE THE TRANSFER OF TECHNOLOGY RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.
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IRS990/OccupancyGrp/TotalAmt011100
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IRS990/OfficeExpensesGrp/TotalAmt017015
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209677
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05047
IRS990/PayrollTaxesGrp/ProgramServicesAmt015940
IRS990/PayrollTaxesGrp/TotalAmt020987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0287
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IRS990/ProgramServiceRevenueGrp/Desc0AIRPORT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUSTAINABLE OZARK PROJECT IS A CONSORTIUM THAT WAS CREATED TO FOCUS ON THE IMPROVEMENT AND SUSTAINABILITY OF THE QUALITY OF LIFE AND BUSINESS CLIMATE IN THE FOUR COUNTIES SURROUNDING FORT LEONARD WOOD. THE PROJECT WILL ALSO ENABLE CONTINUED GROWTH OF FORT LEONARD WOOD. THIS PROJECT IS FUNDED THROUGH THE NEIGHBORHOOD ASSISTANCE PROGRAM (NAP) AND THE SUSTAINABLE OZARKS PARTNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554563
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACTIVITIES OF LEONARD WOOD INSTITUTE (LWI) ARE CREATION OF AN ENVIRONMENT OF SUPPORT AND ASSISTANCE TO ENABLE RESEARCH, TECHNOLOGY TRANSFER AND BUSINESS DEVELOPMENT INTITIATIVES THAT AHVE AN INHERENT SYNERGY WITH FORT LEONARD WOOD, WHITEMAN AIR FORCE BASE OR OTHER DEPARTMENT OF DEFENSE INSTALLATIONS. LWI UTILIZES THE CAPABILITIES OF MISSOURI BUSINESSES TO PERFORM TECHNOLOGY RELATED RESEARCH AND PROVIDE SERVICES RELATED TO CURRENT AND FUTURE DEPARTMENT OF DEFENSE PROGRAMS. THE PRIMARY OBJECTIVE OF LWI IS TO CREAT OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREAT NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING, AND TO FACILITATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LWI WAS ALSO AWARDED A GRANT FROM THE US DEPARTMENT OF DEFENSE, OFFICE OF ECONOMIC ADJUSTMENT TO ASSIST WITH THE READINESS, RESILIENCY, SUSTAINBILITY OF PEOPLE AND FACILITIES AT FORT LEONARD WOOD. THIS ASSISTANCE HELPS RECIPIENTS TO DEVELOP, MAINTAIN AND APPLY THE EXTERTISE, EXPERIENCE AND TOOLS NECESSARY TO ASSIST AND LEVERAGE THE STRENGTHS AND CAPABILITIES OF STATES AND COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288303
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IRS990/PYInvestmentIncomeAmt03823
IRS990/PYOtherExpensesAmt0611805
IRS990/PYOtherRevenueAmt0934
IRS990/PYProgramServiceRevenueAmt022754
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IRS990/PYSalariesCompEmpBnftPaidAmt0361534
IRS990/PYTotalExpensesAmt0973339
IRS990/PYTotalRevenueAmt0904276
IRS990/ReconcilationRevenueExpnssAmt019776
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02486825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02963144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08272352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08238045
IRS990ScheduleA/SubstantialContributorsTotAmt034307
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02486825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02963144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08272352
IRS990ScheduleA/TotalSupportAmt08284642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/TotalRevenuePerForm990Amt0979187
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DORSEY NEWCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING AND TO FACILIATE THE TRANSFER OF TECHNOLOGY RESEARCH AND DEVELOPMENT TO THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LWI WAS ALSO AWARDED A GRANT FROM THE US DEPARTMENT OF DEFENSE, OFFICE OF ECONOMIC ADJUSTMENT TO ASSIST WITH THE READINESS, RESILIENCY, SUSTAINBILITY OF PEOPLE AND FACILITIES AT FORT LEONARD WOOD. THIS ASSISTANCE HELPS RECIPIENTS TO DEVELOP, MAINTAIN AND APPLY THE EXTERTISE, EXPERIENCE AND TOOLS NECESSARY TO ASSIST AND LEVERAGE THE STRENGTHS AND CAPABILITIES OF STATES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION AND ACCOUNTING RELATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MEMBERS ARE THE MISSOURI INCUTECH FOUNDATION, MR. MIKE DUNBAR, MR. LARRY SEXTON AND MR. JOE DRISKILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON THE ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ELECTRONIC COPY OF THE FORM 990 WLL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EMPLOYEE HANDBOOK AND CODE OF CONDUCT ADDRESSES THE TOPIC OF CONFLICTING INTERESTS. EACH EMPLOYEE IS REQUIRED TO READ THESE SECTIONS AND SIGN A FORM WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE INITIAL COMPENSATION LEVELS WERE DEVELOPED BY AN INDEPENDENT THIRD PARTY ADVISEE. ALL COMPENSATION HAS BEEN REVIEWED AGAINST OTHER SIMILAR JOBS IN VARIOUS SALARY SURVEYS. THE BOARD HAS REVIEWED ALL SALARIES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE CONTAINS CONTACT INFORMATION FOR OBTAINING THIS INFORMATION. A COPY OF THE INFORMATION WILL BE MAILED TO THE INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOP CONSULTING 343,870 0 0 MISCELLANEOUS 97 0 0 PIA/CPO CONSULTING 141,552 0 0 WSRA CONSULTING 17,200 0 0 CONSULTING 0 2,724 0 CONTRACT LABOR 30,000 0 0 SOP TAXES 10 0 0 TOTAL 532,729 2,724 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSOURI INCUTECH FOUNDATIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MISSOURI INCUTECH FOUNDATIONS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01706 E 10TH STREET
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