Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$838,417
Down $42,488 (-4.8%) from 2013
Net Assets
Down$830,230
Down $50,675 (-5.8%) from 2013
Liabilities
Up$8,187
Up $8,187 from 2013
Revenue And Expenses
Revenue
Down$33,407
Down $80,253 (-71%) from 2013
Expenses
Up$84,082
Up $36,136 (+75%) from 2013
Net Income
Down-$50,675
Down $116,389 (-177%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,663
Mission and Program Overview
Mission
Promote the social welfare of the community and enhance the quality of life for the citizens of the morland community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $880,905 | $830,230 | ▼ $50,675 |
| Savings and Temporary Cash Investments | $780,823 | $737,280 | ▼ $43,543 |
| Land, Buildings, and Equipment, Net | $82,682 | $81,337 | ▼ $1,345 |
| Inventories for Sale or Use | $17,400 | $19,800 | ▲ $2,400 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $880,905 | $838,417 | ▼ $42,488 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,186 | - |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $0 | $8,187 | ▲ $8,187 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $880,905 | $830,230 | ▼ $50,675 |
| Total Liabilities and Net Assets / Fund Balance | $880,905 | $838,417 | ▼ $42,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,203 | $10,983 | $61,186 |
| Equipment | $26,675 | $13,531 | $40,206 |
| Other Land Buildings | $3,959 | $72 | $4,031 |
| Land | $500 | - | $500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Faye Minium | President |
| Rhonda Goddard | Vice President |
| David Harding | Director |
| Mike Frakes | Director |
| Skip Yowell | Director |
| Diana Crouch | Secretary |
| Don Rowlison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,779
- Program Service Revenue
- $0
- Investment Income
- $2,528
- Other Revenue
- $24,100
- All Other Contributions
- $6,779
- Change in Net Assets
- $-50,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,758 |
| Other Expenses | $39,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,806 | $8,952 | - | $44,758 |
| Occupancy | $5,765 | $2,470 | - | $8,235 |
| Depreciation Depletion | $7,476 | - | - | $7,476 |
| Insurance | - | $7,222 | - | $7,222 |
| Fees for Services Legal | $2,816 | - | - | $2,816 |
| All Other Expenses | $615 | $35 | - | $650 |
| Other Expenses | $375 | $2,244 | - | $375 |
| Advertising | $98 | - | - | $98 |
| Total Functional Expenses | $63,159 | $20,923 | $0 | $84,082 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Mike frakes is faye minium's nephew-in-law. Skip yowell and diana crouch are brother and sister. In a small community it is hard not to have business and/or family relationships serving together on committies/boards.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Upon payment of a lifetime membership, a person or entity becomes a member of the foundation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members elect the directors.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Changes to the articles of incorporation require the vote of the members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Upon receipt of the form 990, a special board meeting is held and the form 990 is reviewed and approved.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“THE CONFLICT OF INTEREST POLICY IS ENFORCED ACCORDING TO THE PRODECURES OF THE POLICY AS NOTED IN THE FOLLOWING: Procedures for Addressing the Conflict of Interest The following procedures shall be followed. a. An interested person may make a presentation at a meeting of the board of directors or committee of the board of directors, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b. The chairperson of the board of directors or committee of the board of directors shall, if appropriate, appoint a disinterested person or committee of the board of directors to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the board of directors or committee of the board of directors shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee of the board of directors shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The annual report is mailed to the membership and is also made available at the annual meeting. Information is also made available to the pubic upon verbal or written request.”
Filing and Contact Details
Filer
- Filer Name
- Morland Community Foundation Inc
- EIN
- 48-1140372
- Phone
- 7856273165
- Address
- BOX 44 507 W MAIN, MORLAND, KS 67650
Signing Officer
- Name
- Diana Crouch
- Title
- Secretary
- Signed
- 2015-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Faye Minium
- Formed
- 1994
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 14
Preparer
- Firm
- Mapes & Miller LLP
- Address
- 711 3rd Street, Phillipsburg, KS 67661
- Preparer
- Denis W Miller CPA
- Phone
- 7855436561
Raw XML AppendixShowing 400 of 441 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/DepreciationDepletionGrp/TotalAmt | 0 | 7476 |
| IRS990/Desc | 0 | CREATE AN INCUBATOR/COMMUNITY KITCHEN AND ACCESS TO FOOD INITIATIVE FOR THE MORLAND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2816 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON ROWLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FRAKES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 112196 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | MERCANTILE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES/EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FAYE MINIUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESERVATION AND PROMOTION OF HISTORICAL BUILDINGS AND SITES.THE CITY OF MORLAND ORIGINALLY NAMED FREMONT FOR JOHN C FREMONT (THE PATHFINDER) WAS INCORPORATED IN 1878. MORLAND AND THE SURROUNDING AREA ARE RICH IN THEIR HISTORICAL SITES, BOTH MAN-MADE AND NATURAL. MCF IS ACTIVE IN ITS SUPPORT OR PROVISIONS OF THE FOLLOWING SITES:1. MORLAND BANK BUILDING (NOW A MUSEUM)(CIRCA 1924).2. STUDLEY (TRADITIONAL ENGLISH EPISCOPAL AND METHODIST) CHURCH (CIRCA 1910).3. PALEANTOLOGICAL SITE (7,000,000 YEARS OLD).4. ANTELOPE LAKE (CIRCA 1937) A WPA PROJECT.5. PENOKEE STONE MAN (CIRCA 1500) AN ARCHAEOLOGICAL SITE.6. PENOKEE GREEN STONE QUARRY (REFERRED TO AS KANSAS OPAL).7. COTTONWOOD RANCH-A STATE HISTORIC SITE (CIRCA LATE 19TH CENTURY).THE AFOREMENTIONED SITES RECEIVE MCF'S ONGOING FINANCIAL SUPPORT AND MEMBER VOLUNTEERSISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7128 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HERITAGE AND CULTURE PRESERVATION--HAND-IN-HAND WITH THE PRESERVATION OF THE HISTORICAL BUILDINGS AND SITES, IS THE HERITAGE AND CULTURAL PRESERVATION OF MORLAND AND THE SURROUNDING COMMUNITY. AS WITH THE REST OF WESTERN KANSAS, INTERTWINED ARE THE VARIOUS INDIAN CULTURES (PALEO TO PRESENT) AND THE ADVENTURED/EXPANSIONIST OF THE WEST (MOUNTAIN MAN TO SETTLORS). SUPPORT BY MCF THROUGH EDUCATION IS PRIMARY AND ON-GOING. EDUCATION TO THE GENERAL PUBLIC IS IN THE FORM OF ARCHAELOGICAL AND PALEONTOLOGY DIGS, HISTORICAL SEMINARS, AND EDUCATIONAL LECTURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3406 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 30302 |
| IRS990/PYOtherRevenueAmt | 0 | 13097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6399 |
| IRS990/PYTotalExpensesAmt | 0 | 47946 |
| IRS990/PYTotalRevenueAmt | 0 | 113660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 880905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 830230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 780823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 737280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ENTITY A/M UNUSUAL GRANT FROM A TRUST-CASH2008--$250,0002009--$150,0002010--$ 75,0002011--$ 75,0002012--$ 75,0002013--$ 75,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96936 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25286 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 86872 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134256 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE FRAKES IS FAYE MINIUM'S NEPHEW-IN-LAW. SKIP YOWELL AND DIANA CROUCH ARE BROTHER AND SISTER. IN A SMALL COMMUNITY IT IS HARD NOT TO HAVE BUSINESS AND/OR FAMILY RELATIONSHIPS SERVING TOGETHER ON COMMITTIES/BOARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON PAYMENT OF A LIFETIME MEMBERSHIP, A PERSON OR ENTITY BECOMES A MEMBER OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO THE ARTICLES OF INCORPORATION REQUIRE THE VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON RECEIPT OF THE FORM 990, A SPECIAL BOARD MEETING IS HELD AND THE FORM 990 IS REVIEWED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS ENFORCED ACCORDING TO THE PRODECURES OF THE POLICY AS NOTED IN THE FOLLOWING: Procedures for Addressing the Conflict of Interest The following procedures shall be followed. a. An interested person may make a presentation at a meeting of the board of directors or committee of the board of directors, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b. The chairperson of the board of directors or committee of the board of directors shall, if appropriate, appoint a disinterested person or committee of the board of directors to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the board of directors or committee of the board of directors shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or committee of the board of directors shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANNUAL REPORT IS MAILED TO THE MEMBERSHIP AND IS ALSO MADE AVAILABLE AT THE ANNUAL MEETING. INFORMATION IS ALSO MADE AVAILABLE TO THE PUBIC UPON VERBAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 880905 |
| IRS990/TotalAssetsEOYAmt | 0 | 838417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 880905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 838417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6779 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84082 |
| IRS990/TotalGrossUBIAmt | 0 | 23864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 880905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 830230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 33407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23864 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $838,417
- Liabilities
- $8,187
- Net assets
- $830,230
- Revenue
- $33,407
- Expenses
- $84,082
- Net income
- -$50,675