Civic Intelligence

Wingspan Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2299718

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

4500 4th Street NSt Petersburg, FL 33703

(727) 522-6657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,986

Up $15,906 (+20%) from 2016

Net Assets

Up

$35,799

Up $20,159 (+129%) from 2016

Liabilities

Down

$61,187

Down $4,253 (-6.5%) from 2016

Revenue

Up

$218,106

Up $8,172 (+3.9%) from 2016

Expenses

Down

$197,947

Down $12,119 (-5.8%) from 2016

Net Income

Up

$20,159

Up $20,291 (+15372%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $81,634Liabilities 2015: $65,862Net Assets 2015: $15,7722015Assets 2016: $81,080Liabilities 2016: $65,440Net Assets 2016: $15,6402016Assets 2017: $96,986Liabilities 2017: $61,187Net Assets 2017: $35,7992017Assets 2018: $96,021Liabilities 2018: $62,223Net Assets 2018: $33,7982018Assets 2019: $86,576Liabilities 2019: $66,183Net Assets 2019: $20,3932019Assets 2020: $108,850Liabilities 2020: $3,529Net Assets 2020: $105,3212020Assets 2021: $105,731Liabilities 2021: $6,864Net Assets 2021: $98,8672021Assets 2022: $38,000Liabilities 2022: $11,059Net Assets 2022: $26,9412022Assets 2023: $36,365Liabilities 2023: $32,260Net Assets 2023: $4,1052023

Highlighted filing

2017

Assets$96,986
Liabilities$61,187
Net Assets$35,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $178,365Expenses 2015: $162,593Net Income 2015: $15,7722015Revenue 2016: $209,934Expenses 2016: $210,066Net Income 2016: -$1322016Revenue 2017: $218,106Expenses 2017: $197,947Net Income 2017: $20,1592017Revenue 2018: $228,713Expenses 2018: $230,714Net Income 2018: -$2,0012018Revenue 2019: $190,117Expenses 2019: $203,522Net Income 2019: -$13,4052019Revenue 2020: $224,343Expenses 2020: $132,375Net Income 2020: $91,9682020Revenue 2021: $219,924Expenses 2021: $226,378Net Income 2021: -$6,4542021Revenue 2022: $238,520Expenses 2022: $310,446Net Income 2022: -$71,9262022Revenue 2023: $184,466Expenses 2023: $207,302Net Income 2023: -$22,8362023

Highlighted filing

2017

Revenue$218,106
Expenses$197,947
Net Income$20,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$370,147
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Our mission is to provide experiences and resources that teach, nurture and uphold the universal principles of truth that encourage individuals to embrace the reality of their unlimited potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$54,228$57,096▲ $2,868
Cash and Non-Interest-Bearing Accounts$17,903$30,458▲ $12,555
Loans From Officers Directors$7,500$7,500→ $0
Intangible Assets$7,040$7,040→ $0
Land, Buildings, and Equipment, Net$530$1,013▲ $483
Total Assets$81,080$96,986▲ $15,906
Other Assets Total$1,379$1,379→ $0
Liabilities
Unsecured Notes Loans Payable$43,704$42,503▼ $1,201
Accounts Payable and Accrued Expenses$11,534$8,439▼ $3,095
Other Liabilities$2,702$2,745▲ $43
Total Liabilities$65,440$61,187▼ $4,253
Net Assets / Fund Balance
Unrestricted Net Assets$15,640$35,799▲ $20,159
Total Net Assets Fund Balance$15,640$35,799▲ $20,159
Total Liabilities and Net Assets / Fund Balance$81,080$96,986▲ $15,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,013$2,296$3,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon JebensPresidentFT$26,000$26,000
Kimberlynn LeeSecry. & Tre-$2,000$2,000
Paul CardilloVice Chairma-$248$248

Board Members and Trustees

NameTitle
Rev Dr Laurel GeiseChairman
Barry FosterBoard Member
Toby IsaacsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,810
Program Service Revenue
$51,459
Investment Income
$1
Other Revenue
$146,836
All Other Contributions
$19,810
Change in Net Assets
$20,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,626
Salaries, Compensation, and Employee Benefits$44,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,600$4,057-$43,657
Fees for Services Other$36,676$160-$36,836
Current Officers, Directors, Trustees, and Key Employees$16,248$12,000-$28,248
Other Salaries and Wages$13,139--$13,139
Office Expenses$6,308$3,466-$9,774
Fees for Services Management$3,500$5,919-$9,419
Advertising$5,953--$5,953
Information Technology$4,481$870-$5,351
Insurance$4,238$470-$4,708
Fees for Services Accounting-$3,609-$3,609
Payroll Taxes$2,023$911-$2,934
Other Expenses$841$525-$841
Conferences and Meetings$189$606-$795
Depreciation Depletion$365$40-$405
All Other Expenses$323$35-$358
Interest-$16-$16
Total Functional Expenses$163,756$34,191$0$197,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates and Store Credit$2,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 was emailed to the board of directors for review and approval prior to filing.

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

Conflict of interest statements are signed on an annual basis and kept on file with our corporate records book. Periodic reviews are conducted including subjects such as whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. Also, whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction. The organization has the option to use outside advisors to conduct the periodic reviews acknowledging this does not relive the governing board's responsibilities.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available upon request only.

Filing and Contact Details

Filer

Filer Name
Wingspan Foundation Inc
EIN
47-2299718
Phone
7275226657
Address
4500 4TH STREET N, ST PETERSBURG, FL 33703
Doing Business As
Wings Bookstore

Signing Officer

Name
Sharon Jebens
Title
President
Phone
7275226657
Signed
2018-05-22

Organization Details

Principal Officer
Sharon Jebens
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Kimberlyn Lee
Address
11371 61ST AVE, SEMINOLE, FL 33772-6636
Preparer
Kimberlyn S Lee
Phone
7276562883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

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

Season to vary our inventory. Seekers and students can find spiritual and uplifting books, statues, cards, meditation tools, sacred music, and ritual items, to nourish their spiritual practice. Note: often we are asked about online sales. Our response is that our primary purpose is spiritual education, which takes place on site. Online sales would not comply with the function of supporting the students, so we have elected not to pursue that channel.

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

Basis. In some cases, attendees have the option to pre- register online, however, for most of our classes, the doors are open to everyone, and an optional donation is the only fee. After hours classes or study groups are scheduled every weekday evening, monday through thursday, with some also on fridays and weekends. A typical month features 24 classes/events. Attendance ranges from 8 people in a wednesday night group to 180 people at a special friday night event in the sanctuary. Some of the classes offered in the learning center can be taken for ceu credits, as our instructors are certified to teach at that level. These classes are usually on weekends. In addition, wings bookstore invites renowned authors and speakers from various spiritual/healing modalities for ticketed events that benefit and draw attendees from an expanded geographical base. These major events take place in the first unity church sanctuary, which we rent for these occasions. These events are especially important to our mission, as they provide an outreach opportunity to expand our ministry. Other outreach opportunities include fairs, festivals, and movies. Health fairs, book fairs, and intuitive fairs bring together therapists, spiritual counselors, and vendors with seekers, clients, and others drawn to our ministry. Admission is always free to attend these fairs and festivals, which take place on our first unity campus approximately four times per year. Each of these events is staffed by volunteers, who assist and support our staff. These volunteers have the opportunity to attend that event as a guest (in the case of major events.)

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

Making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Form 990, Part IX, Line 11G

Selling expenses - retail st 1,718 0 0 selling expenses - classes 13,979 0 0 selling expenses - cafe 20,623 0 0 payroll fees - retail store 320 0 0 payroll fees - cafe & mgmt 36 160 0 total 36,676 160 0

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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/Desc0RETAIL STORE RETAIL SALES IS ONE OF THE WAYS WE SUPPORT OUR SPIRITUAL EDUCATION CENTER. OUR STORE'S MISSION: "IT IS OUR GOAL TO ENCOURAGE INDIVIDUALS TO EMBRACE THE REALITY OF THEIR UNLIMITED POTENTIAL AND PROVIDE RESOURCES THAT NOURISH THE MIND, BODY AND SOUL." IN ADDITION TO THE CORE FUNDAMENTAL SPIRITUAL BOOKS, WINGS BOOKSTORE ALSO OFFERS ITEMS THAT SUPPORT THE INSTRUCTORS AND MINISTERS, USING THEIR CURRICULUM, THEIR SUNDAY MESSAGE, OR THE HOLIDAY (CONTINUED ON SCH O) SEASON TO VARY OUR INVENTORY. SEEKERS AND STUDENTS CAN FIND SPIRITUAL AND UPLIFTING BOOKS, STATUES, CARDS, MEDITATION TOOLS, SACRED MUSIC, AND RITUAL ITEMS, TO NOURISH THEIR SPIRITUAL PRACTICE. NOTE: OFTEN WE ARE ASKED ABOUT ONLINE SALES. OUR RESPONSE IS THAT OUR PRIMARY PURPOSE IS SPIRITUAL EDUCATION, WHICH TAKES PLACE ON SITE. ONLINE SALES WOULD NOT COMPLY WITH THE FUNCTION OF SUPPORTING THE STUDENTS, SO WE HAVE ELECTED NOT TO PURSUE THAT CHANNEL.
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPIRITUAL EDUCATION WINGSPAN FOUNDATION, DBA WINGS BOOKSTORE, IS A SPIRITUAL EDUCATION CENTER, SERVING THE COMMUNITY WITH SPIRITUAL CLASSES, BOOK STUDIES, GROUP MEDITATIONS, AND SELF-HEALING CLASSES INCLUDING PHYSICAL, SPIRITUAL, AND NUTRITIONAL THERAPIES. SACRED MUSIC MEDITATIONS AND CONCERTS TAKE PLACE IN A SPECIAL ROOM IN THE LEARNING CENTER, WHICH IS ONLY A FEW STEPS FROM WINGS BOOKSTORE, OR IN THE FIRST UNITY SANCTUARY, NEXT DOOR TO THE LEARNING CENTER. OUR INSTRUCTORS INCLUDE MINISTERS, LICENSED UNITY TEACHERS, CERTIFIED THERAPISTS IN VARIOUS MODALITIES, AND PRAYER CHAPLAINS. MOST OF THESE ACTIVITIES ARE OFFERED ON A 'LOVE OFFERING' (CONTINUED ON SCH O) BASIS. IN SOME CASES, ATTENDEES HAVE THE OPTION TO PRE- REGISTER ONLINE, HOWEVER, FOR MOST OF OUR CLASSES, THE DOORS ARE OPEN TO EVERYONE, AND AN OPTIONAL DONATION IS THE ONLY FEE. AFTER HOURS CLASSES OR STUDY GROUPS ARE SCHEDULED EVERY WEEKDAY EVENING, MONDAY THROUGH THURSDAY, WITH SOME ALSO ON FRIDAYS AND WEEKENDS. A TYPICAL MONTH FEATURES 24 CLASSES/EVENTS. ATTENDANCE RANGES FROM 8 PEOPLE IN A WEDNESDAY NIGHT GROUP TO 180 PEOPLE AT A SPECIAL FRIDAY NIGHT EVENT IN THE SANCTUARY. SOME OF THE CLASSES OFFERED IN THE LEARNING CENTER CAN BE TAKEN FOR CEU CREDITS, AS OUR INSTRUCTORS ARE CERTIFIED TO TEACH AT THAT LEVEL. THESE CLASSES ARE USUALLY ON WEEKENDS. IN ADDITION, WINGS BOOKSTORE INVITES RENOWNED AUTHORS AND SPEAKERS FROM VARIOUS SPIRITUAL/HEALING MODALITIES FOR TICKETED EVENTS THAT BENEFIT AND DRAW ATTENDEES FROM AN EXPANDED GEOGRAPHICAL BASE. THESE MAJOR EVENTS TAKE PLACE IN THE FIRST UNITY CHURCH SANCTUARY, WHICH WE RENT FOR THESE OCCASIONS. THESE EVENTS ARE ESPECIALLY IMPORTANT TO OUR MISSION, AS THEY PROVIDE AN OUTREACH OPPORTUNITY TO EXPAND OUR MINISTRY. OTHER OUTREACH OPPORTUNITIES INCLUDE FAIRS, FESTIVALS, AND MOVIES. HEALTH FAIRS, BOOK FAIRS, AND INTUITIVE FAIRS BRING TOGETHER THERAPISTS, SPIRITUAL COUNSELORS, AND VENDORS WITH SEEKERS, CLIENTS, AND OTHERS DRAWN TO OUR MINISTRY. ADMISSION IS ALWAYS FREE TO ATTEND THESE FAIRS AND FESTIVALS, WHICH TAKE PLACE ON OUR FIRST UNITY CAMPUS APPROXIMATELY FOUR TIMES PER YEAR. EACH OF THESE EVENTS IS STAFFED BY VOLUNTEERS, WHO ASSIST AND SUPPORT OUR STAFF. THESE VOLUNTEERS HAVE THE OPPORTUNITY TO ATTEND THAT EVENT AS A GUEST (IN THE CASE OF MAJOR EVENTS.)
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IRS990/ProgSrvcAccomActy3Grp/Desc0COFFEE SHOP THIS IS THE AREA OF WINGS BOOKSTORE WHERE MOST OF THE AFTER HOURS SEMINARS AND CLASSES TAKE PLACE. RECOGNIZING THE ROLE OF NETWORKING AND COMMUNITY, WINGS BOOKSTORE WAS DESIGNED WITH A FLOOR PLAN THAT INCLUDES AN AREA DESIGNATED FOR SIPPING AND GATHERING, TO SUPPORT THE INTENTION OF COMMUNITY. OFFERINGS INCLUDE COFFEE, TEA, AND BOTTLED BEVERAGES, AS WELL AS BAKERY ITEMS AND SNACKS. WINGS COFFEE BAR IS OPEN THE SAME HOURS AS OUR STORE AND IS CONSIDERED YET ANOTHER OUTREACH TO OUR COMMUNITY, AS SEEKERS OFTEN STOP FOR COFFEE AND FIND SOMETHING MORE, SUCH AS A MEDITATION CLASS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES AND STORE CREDIT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON JEBENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DR LAUREL GIESE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEASON TO VARY OUR INVENTORY. SEEKERS AND STUDENTS CAN FIND SPIRITUAL AND UPLIFTING BOOKS, STATUES, CARDS, MEDITATION TOOLS, SACRED MUSIC, AND RITUAL ITEMS, TO NOURISH THEIR SPIRITUAL PRACTICE. NOTE: OFTEN WE ARE ASKED ABOUT ONLINE SALES. OUR RESPONSE IS THAT OUR PRIMARY PURPOSE IS SPIRITUAL EDUCATION, WHICH TAKES PLACE ON SITE. ONLINE SALES WOULD NOT COMPLY WITH THE FUNCTION OF SUPPORTING THE STUDENTS, SO WE HAVE ELECTED NOT TO PURSUE THAT CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS. IN SOME CASES, ATTENDEES HAVE THE OPTION TO PRE- REGISTER ONLINE, HOWEVER, FOR MOST OF OUR CLASSES, THE DOORS ARE OPEN TO EVERYONE, AND AN OPTIONAL DONATION IS THE ONLY FEE. AFTER HOURS CLASSES OR STUDY GROUPS ARE SCHEDULED EVERY WEEKDAY EVENING, MONDAY THROUGH THURSDAY, WITH SOME ALSO ON FRIDAYS AND WEEKENDS. A TYPICAL MONTH FEATURES 24 CLASSES/EVENTS. ATTENDANCE RANGES FROM 8 PEOPLE IN A WEDNESDAY NIGHT GROUP TO 180 PEOPLE AT A SPECIAL FRIDAY NIGHT EVENT IN THE SANCTUARY. SOME OF THE CLASSES OFFERED IN THE LEARNING CENTER CAN BE TAKEN FOR CEU CREDITS, AS OUR INSTRUCTORS ARE CERTIFIED TO TEACH AT THAT LEVEL. THESE CLASSES ARE USUALLY ON WEEKENDS. IN ADDITION, WINGS BOOKSTORE INVITES RENOWNED AUTHORS AND SPEAKERS FROM VARIOUS SPIRITUAL/HEALING MODALITIES FOR TICKETED EVENTS THAT BENEFIT AND DRAW ATTENDEES FROM AN EXPANDED GEOGRAPHICAL BASE. THESE MAJOR EVENTS TAKE PLACE IN THE FIRST UNITY CHURCH SANCTUARY, WHICH WE RENT FOR THESE OCCASIONS. THESE EVENTS ARE ESPECIALLY IMPORTANT TO OUR MISSION, AS THEY PROVIDE AN OUTREACH OPPORTUNITY TO EXPAND OUR MINISTRY. OTHER OUTREACH OPPORTUNITIES INCLUDE FAIRS, FESTIVALS, AND MOVIES. HEALTH FAIRS, BOOK FAIRS, AND INTUITIVE FAIRS BRING TOGETHER THERAPISTS, SPIRITUAL COUNSELORS, AND VENDORS WITH SEEKERS, CLIENTS, AND OTHERS DRAWN TO OUR MINISTRY. ADMISSION IS ALWAYS FREE TO ATTEND THESE FAIRS AND FESTIVALS, WHICH TAKE PLACE ON OUR FIRST UNITY CAMPUS APPROXIMATELY FOUR TIMES PER YEAR. EACH OF THESE EVENTS IS STAFFED BY VOLUNTEERS, WHO ASSIST AND SUPPORT OUR STAFF. THESE VOLUNTEERS HAVE THE OPPORTUNITY TO ATTEND THAT EVENT AS A GUEST (IN THE CASE OF MAJOR EVENTS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS AND KEPT ON FILE WITH OUR CORPORATE RECORDS BOOK. PERIODIC REVIEWS ARE CONDUCTED INCLUDING SUBJECTS SUCH AS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO, WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION HAS THE OPTION TO USE OUTSIDE ADVISORS TO CONDUCT THE PERIODIC REVIEWS ACKNOWLEDGING THIS DOES NOT RELIVE THE GOVERNING BOARD'S RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SELLING EXPENSES - RETAIL ST 1,718 0 0 SELLING EXPENSES - CLASSES 13,979 0 0 SELLING EXPENSES - CAFE 20,623 0 0 PAYROLL FEES - RETAIL STORE 320 0 0 PAYROLL FEES - CAFE & MGMT 36 160 0 TOTAL 36,676 160 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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