Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$248,620
Down $1,651 (-0.7%) from 2015
Net Assets
Down$229,469
Down $2,699 (-1.2%) from 2015
Liabilities
Up$19,151
Up $1,048 (+5.8%) from 2015
Revenue And Expenses
Revenue
Down$364,413
Down $156,046 (-30%) from 2015
Expenses
Down$367,112
Down $112,025 (-23%) from 2015
Net Income
Down-$2,699
Down $44,021 (-107%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $367,548
Mission and Program Overview
Mission
Impactlives, inc. Facilitates transformation in communities and people through leadership identification, immersive cross-cultural training, and short-term humanitarian efforts
To transform communities one life at a time
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,460 | $100,280 | ▲ $5,820 |
| Savings and Temporary Cash Investments | $85,110 | $79,588 | ▼ $5,522 |
| Pledges and Grants Receivable | $13,208 | $14,743 | ▲ $1,535 |
| Prepaid Expenses and Deferred Charges | $8,931 | $6,009 | ▼ $2,922 |
| Land, Buildings, and Equipment, Net | $562 | - | - |
| Total Assets | $250,271 | $248,620 | ▼ $1,651 |
| Other Assets Total | $48,000 | $48,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $8,021 | $9,581 | ▲ $1,560 |
| Accounts Payable and Accrued Expenses | $10,082 | $9,570 | ▼ $512 |
| Total Liabilities | $18,103 | $19,151 | ▲ $1,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,981 | $210,479 | ▲ $15,498 |
| Temporarily Rstr Net Assets | $37,187 | $18,990 | ▼ $18,197 |
| Total Net Assets Fund Balance | $232,168 | $229,469 | ▼ $2,699 |
| Total Liabilities and Net Assets / Fund Balance | $250,271 | $248,620 | ▼ $1,651 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,221 | $14,221 |
| Other Assets Org | $48,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ramon Pastrano | President | FT | $86,997 | $86,997 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kerima Brattland | Board Chair |
| Christine Olsen | Board Member |
| David Deal | Board Member |
| Deborah Yungner | Board Member |
| Leah Wacek | Board Member |
| Michael Kramer | Board Member |
| Mike Stella | Board Member |
| Robin Sandy Sandquist | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,733
- Program Service Revenue
- $312,325
- Investment Income
- $1,355
- Other Revenue
- $0
- All Other Contributions
- $50,733
- Change in Net Assets
- $-2,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $185,093 |
| Salaries, Compensation, and Employee Benefits | $180,519 |
| Total Fundraising Expense | $34,500 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,584 | $9,084 | $18,167 | $90,835 |
| Other Salaries and Wages | $45,758 | $23,971 | $7,308 | $77,037 |
| Advertising | $218 | $13,500 | $4,718 | $18,436 |
| Office Expenses | $2,972 | $10,665 | $1,597 | $15,234 |
| Payroll Taxes | $8,012 | $2,422 | $1,867 | $12,301 |
| Occupancy | $1,547 | $5,802 | $386 | $7,735 |
| Other Expenses | $7,401 | - | - | $7,401 |
| Travel | $4,175 | - | - | $4,175 |
| Information Technology | $939 | $2,926 | $134 | $3,999 |
| Insurance | - | $1,869 | - | $1,869 |
| All Other Expenses | $92 | $1,461 | $270 | $1,823 |
| Foreign Grants | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $1,365 | - | $1,365 |
| Depreciation Depletion | $281 | $281 | - | $562 |
| Other Employee Benefits | $225 | $68 | $53 | $346 |
| Total Functional Expenses | $259,198 | $73,414 | $34,500 | $367,112 |
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
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
- Yes
- 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
- No
Governance Explanations
Part VI Line 11B
“The board of directors reviewed and approved the form 990 before filing”
Part VI Line 19
“The organization makes its governing documents, conflict of interest policy”
Part VI Line 19
“And financial statements available to the public upon request”
Part VI
“Form 990, part vi, section b, line 11:”
Part VI
“The form 990 is prepared by a member of the board of”
Part VI
“Directors. Copies of the form 990 are provided to the entire”
Part VI
“Board of directors for review and approval before the form is”
Part VI
“FILED WITH THE IRS.”
Part VI
“Form 990, part vi, section b, line 12c:”
Part VI
“Board members are required to disclose conflicts of interest”
Part VI
“Annually. If a conflict of interest does exist the board can”
Part VI
“Still enter into a contract as long as the following”
Part VI
“Conditions are met: the conflict of interest must be”
Part VI
“Disclosed to the entire board, the contract must be approved”
Part VI
“By a two-thirds vote, and the board member with the conflict”
Part VI
“Must abstain from voting. Additionally, the terms of the”
Part VI
“Contract must be fair and reasonable to the organization at”
Part VI
“The organization at the time of the contract.”
Part VI
“Form 990, part vi, section b, line 15:”
Part VI
“Compensation for the president and other employees”
Part VI
“Determined by using comparability data of similar organization”
Part VI
“The board of directors reviews and approves all compensation”
Part VI
“Packages. This process was last completed in 2012.”
Filing and Contact Details
Filer
- Filer Name
- ImpactLives Inc
- EIN
- 83-0487437
- In Care Of
- % RAMON A PASTRANO
- Phone
- 6128170791
- Address
- 7003 OXFORD STREET, ST LOUIS PARK, MN 55426
Signing Officer
- Name
- Ramon a Pastrano
- Title
- CEO President
- Phone
- 6128170791
- Signed
- 2017-05-13
Organization Details
- Principal Officer
- Ramon a Pastrano
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 250
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Bank Fees Total expenses - $900.00 Program service expenses - $0.00 Mgmt and general expenses - $630.00 Fundraising expenses - $270.00”
Part IX Line 24E
“Fees and Subscriptions Total expenses - $923.00 Program service expenses - $92.00 Mgmt and general expenses - $831.00 Fundraising expenses - $0.00”
Part III
“Form 990, part iii, line 4a”
Part III
“The result is social innovation through the improvement of”
Part III
“Local community health and living standards, individual”
Part III
“Understanding and empowerment, and cross-cultural skills”
Part III
“That transfrom communities.”
Financial Statement Notes
P10, Ln 2
“The organization has evaluated for uncertain tax”
P10, Ln 2
“Positions and management has expressed no uncertain”
P10, Ln 2
“Tax positions as of december 31, 2016. There was no”
P10, Ln 2
“Penalty or interest that arose from the year ending”
P10, Ln 2
“December 31, 2015. The returns for the past three years”
P10, Ln 2
“Remain open for examination by tax jurisdictions.”
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| IRS990/Desc | 0 | FIRST, WE USE STRENGTHS-BASED LEADERSHIP DEVELOPMENT TO TRAIN AND EQUIP PEOPLE AND ORGANIZATION WORLDWIDE WITH THE SKILLS THEY NEED TO CREATE TRANSFORMATIVE RELATIONSHIP ACROSS SOCIAL AND CULTURAL BOUNDARIES. THEN, WE SEEK TO IMPROVE THE IMPACT OF SHORT-TERM HUMANITARIAN EFFORTS LOCALLY AND THE THROUGHOUT THE WORLD BY CONNECTING ORGANIZATION WITH CROSS-CULTURAL SERVICE LEARNING OPPORTUNITIES THAT PROVIDE IMPOVERISHED INDIVIDUALS AND FAMILIES WITH FOOD, WATER, SHELTER, ESSENTIAL MEDICAL CARE, EDUCATION, LEADERSHIP DEVELOPMENT AND MENTORSHIP PROGRAMS. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7401 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12301 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6009 |
| IRS990/PrincipalOfficerNm | 0 | RAMON A PASTRANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE LEARNING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 288797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184905 |
| IRS990/PYTotalExpensesAmt | 0 | 479137 |
| IRS990/PYTotalRevenueAmt | 0 | 520459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 312325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 363058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2742614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99152 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2742614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 363058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2742614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2766080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14221 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | POSITIONS AND MANAGEMENT HAS EXPRESSED NO UNCERTAIN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TAX POSITIONS AS OF DECEMBER 31, 2016. THERE WAS NO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PENALTY OR INTEREST THAT AROSE FROM THE YEAR ENDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DECEMBER 31, 2015. THE RETURNS FOR THE PAST THREE YEARS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | P10, Ln 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees Total expenses - $900.00 Program service expenses - $0.00 Mgmt and general expenses - $630.00 Fundraising expenses - $270.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees and Subscriptions Total expenses - $923.00 Program service expenses - $92.00 Mgmt and general expenses - $831.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE RESULT IS SOCIAL INNOVATION THROUGH THE IMPROVEMENT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOCAL COMMUNITY HEALTH AND LIVING STANDARDS, INDIVIDUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNDERSTANDING AND EMPOWERMENT, AND CROSS-CULTURAL SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THAT TRANSFROM COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE FORM 990 IS PREPARED BY A MEMBER OF THE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DIRECTORS. COPIES OF THE FORM 990 ARE PROVIDED TO THE ENTIRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ANNUALLY. IF A CONFLICT OF INTEREST DOES EXIST THE BOARD CAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | STILL ENTER INTO A CONTRACT AS LONG AS THE FOLLOWING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONDITIONS ARE MET: THE CONFLICT OF INTEREST MUST BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DISCLOSED TO THE ENTIRE BOARD, THE CONTRACT MUST BE APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BY A TWO-THIRDS VOTE, AND THE BOARD MEMBER WITH THE CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MUST ABSTAIN FROM VOTING. ADDITIONALLY, THE TERMS OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CONTRACT MUST BE FAIR AND REASONABLE TO THE ORGANIZATION AT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | THE ORGANIZATION AT THE TIME OF THE CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FORM 990, PART VI, SECTION B, LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | COMPENSATION FOR THE PRESIDENT AND OTHER EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DETERMINED BY USING COMPARABILITY DATA OF SIMILAR ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PACKAGES. THIS PROCESS WAS LAST COMPLETED IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PART VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37187 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18990 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250271 |
| IRS990/TotalAssetsEOYAmt | 0 | 248620 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $248,620
- Liabilities
- $19,151
- Net assets
- $229,469
- Revenue
- $364,413
- Expenses
- $367,112
- Net income
- -$2,699