Civic Intelligence

Azimuth World Foundation

990 • Fiscal year 2020 • EIN 83-4402779

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

PO Box 1538Bismarck, ND 58502-1538

(701) 258-7799

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.03x

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

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$91,488

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

25740700%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

472%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$257,408

Up $257,408 from 2019

Net Assets

Up

$244,589

Up $267,155 (+1184%) from 2019

Liabilities

Down

$12,819

Down $9,747 (-43%) from 2019

Revenue

Up

$511,942

Up $422,424 (+472%) from 2019

Expenses

Up

$244,787

Up $132,703 (+118%) from 2019

Net Income

Up

$267,155

Up $289,721 (+1284%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $0Liabilities 2019: $22,566Net Assets 2019: -$22,5662019Assets 2020: $257,408Liabilities 2020: $12,819Net Assets 2020: $244,5892020Assets 2021: $124,715Liabilities 2021: $14,823Net Assets 2021: $109,8922021Assets 2022: $126,831Liabilities 2022: $4,921Net Assets 2022: $121,9102022Assets 2023: $30,153Liabilities 2023: $3,465Net Assets 2023: $26,6882023Assets 2024: $3,582,436Liabilities 2024: $10,892Net Assets 2024: $3,571,5442024

Highlighted filing

2020

Assets$257,408
Liabilities$12,819
Net Assets$244,589

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $89,518Expenses 2019: $112,084Net Income 2019: -$22,5662019Revenue 2020: $511,942Expenses 2020: $244,787Net Income 2020: $267,1552020Revenue 2021: $118,200Expenses 2021: $252,897Net Income 2021: -$134,6972021Revenue 2022: $200,575Expenses 2022: $188,557Net Income 2022: $12,0182022Revenue 2023: $27,234Expenses 2023: $122,456Net Income 2023: -$95,2222023Revenue 2024: $6,147,708Expenses 2024: $175,613Net Income 2024: $5,972,0952024

Highlighted filing

2020

Revenue$511,942
Expenses$244,787
Net Income$267,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$511,942
Mission and Program Overview

Mission

Azimuth World Foundation is a global platform creating a positive movement worldwide by engaging and empowering others to positively impact the world of social causes and nature conservation.

Creating a movement worldwide to positively impact social causes and nature conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$257,408-
Total Assets$0$257,408▲ $257,408
Liabilities
Accounts Payable and Accrued Expenses$22,566$12,819▼ $9,747
Total Liabilities$22,566$12,819▼ $9,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,566$244,589▲ $267,155
Total Net Assets Fund Balance$-22,566$244,589▲ $267,155
Total Liabilities and Net Assets / Fund Balance$0$257,408▲ $257,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mariana Pereira de Sousa MarquesExecutive DirectorFT$91,488$91,488
James Michael RamstadTreasurerPT$10,275$10,275

Board Members and Trustees

NameTitle
Terrance M RockstadChair and Founder
Gary ShayeVice Chair
Jena M GulloVice Chair (Until Sep)
Cody Two BearsBoard Member
David FieldBoard Member
Raquel FerreiraBoard Member
David GotliebSecretary
Denise Dockter-KambeitzTreasurer (Until Sep)
Revenue and Support

Revenue Composition

Contributions and Grants
$511,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,942
Change in Net Assets
$267,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,137
Grants and Similar Amounts Paid$62,150
Professional Fundraising Fees$48,500
Total Fundraising Expense$48,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$750$63,180-$63,930
Grants to Domestic Orgs$62,150--$62,150
Fees for Services Professional Fundraising--$48,500$48,500
Fees for Services Legal-$26,654-$26,654
Information Technology-$10,424-$10,424
Fees for Services Accounting-$9,025-$9,025
Advertising-$7,974-$7,974
Other Expenses-$6,575-$6,575
Travel$181$3,910-$4,091
Conferences and Meetings-$2,439-$2,439
Office Expenses-$2,388-$2,388
Insurance-$558-$558
All Other Expenses-$79-$79
Total Functional Expenses$63,081$133,206$48,500$244,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water Missions InternationalNorth Charleston, SC501(c)(3)Safe Water System at Engucwini Health Centre$42,500
Water Missions InternationalNorth Charleston, SC501(c)(3)Kasulu School Hand Washing$14,400

International Summary

Offices
0
Employees
3
Spending
$52,942

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServiceConsulting03$52,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of organizationBusiness consulting servicesNo$10,275
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section A, line 2

Terrance Rockstad and Denise Dockter-Kambeitz have a business relationship.

Form 990, Part VI, Section A, line 8B

There are no committes that have authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

The form is reviewed by the Chairman and Treasurer and provided to the board for approval before filing.

Form 990, Part VI, Section B, line 12C

All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Azimuth World Foundation
EIN
83-4402779
Phone
7012587799
Address
PO Box 1538, Bismarck, ND 58502-1538

Signing Officer

Name
James Ramstad
Title
Treasurer
Phone
7012587799
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance M Rockstad
Formed
2019
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The economic impact of COVID-19 on individuals and businesses was widely covered by the media throughout the last quarter of 2020. This impact, added to the pandemic's social consequences, forced Azimuth World Foundation to readjust its fundraising strategy and calendar. Even though Azimuth's fundraising strategy was significantly based on online fundraising through its website and social media, Azimuth was still just getting ready to launch its website's design and development when the pandemic hit. The pandemic's unexpectedness forced the freelance web developers (who had already been hired to do the website's development) to readjust their work schedule, seen as most of their business urgently required a more substantial online presence. Similarly, the web designer was also faced with the same problem, leading to a significant, unintended delay to Azimuth's website development. Additionally, many meetings were either postponed or delayed because safeguarding the well-being of staff, donors, partners, and other stakeholders was obviously the priority, and the necessary digital adaptations were not yet in place. Both our team and board also required some time to adjust appropriately to a remote work environment. The pandemic's financial implications added to the aforementioned unforeseen challenges forced us to re-evaluate our fundraising strategy and goals. This reassessment was frequently revised and altered due to the unpredictable nature of the events that unfolded in 2020's last quarter. Moreover, the evident need to prepare for the financial implications meant creating a plan to help Azimuth's team get into a leaner management mode. These circumstances significantly impacted the Foundation's business plan and strategy and meant a substantial delay in launching fundraising campaigns.

Form 990, Part IX, line 11G

Project Plan Consulting: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Business Plan Consulting: Program service expenses 0. Management and general expenses 10,238. Fundraising expenses 0. Total expenses 10,238. Consulting - Branding and Communication: Program service expenses 0. Management and general expenses 52,942. Fundraising expenses 0. Total expenses 52,942.

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IRS990/Desc0Azimuth World Foundation was formed in 2019 to actively participate in creating a world where humanity and nature thrive by elevating and supporting other nonprofit organizations actively working to address root-causes in social, environmental and nature conservation. Azimuth World Foundation continues to be in start-up mode due to the global pandemic for COVID-19. Azimuth gives voice to and raises funds for charities that implement solutions that change the world in a positive way in three key areas:*Public Health because diseases can be prevented or treated with timely access to appropriate and affordable medication and other health services.*Access to Safe Water because it means life, health, education, and income especially for children and women, yet 2.1 billion people still live without clean and safe water.*Balance between Humankind and Nature because we need to build on successful conservation efforts and help local communities find ways to thrive alongside nature and wildlife. During 2020, Azimuth partnered with Water Missions International on two safe water projects. With the installation of 30 handwashing stations at 15 schools in Kasulu district, Tanzania, the organization provided access to safe water for 23,337 children, teachers, and their families. In addition, this partnership helped to implement a brand new safe water system at a Malawian Health Centre in Mzimba district, serving 19,600 people. The Centre had been operating without safe water since February 2020 whn an on-site water pump broke. The new water system will meet the water needs of 1,000 people, three times the daily average of visitors to the Centre. Please visit azimuthworldfoundation.org for more details.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601460
IRS990ScheduleA/TotalSupportAmt0601460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt052942
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt052942
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Assistance & expertise for fundraising campaigns
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MGI Fundraising Consulting Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02925 Dean Parkway Suite 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055426
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicensedStatesCd1ND
IRS990ScheduleG/TotalRetainedByContractorsAmt048500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042500
IRS990ScheduleI/RecipientTable/CashGrantAmt114400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Safe Water System at Engucwini Health Centre
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Kasulu School Hand Washing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Water Missions International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Water Missions International
IRS990ScheduleI/RecipientTable/RecipientEIN0571116978
IRS990ScheduleI/RecipientTable/RecipientEIN1571116978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 71489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 71489
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Charleston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1North Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029415
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129415
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization partnered with Water Missions International, a leading implementer of sustainable safe water and sanitation engineered solutions. The partnership allowed the organization to ensure the grants were used for the intended safe water projects.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mariana Pereira de Sousa Marques
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt091488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Mariana Pereira de Sousa Marque, Executive Director, is an employee of the Rockstad Foundation, an unrelated organization. Compensation as reported in Schedule J Part II is paid by the Rockstad Foundation. The Rockstad Foundation and Azimuth World Foundation have a shared services agreement in place. For the tax year ended December 31, 2020, the Rockstad Foundation provided the Executive Director services to Azimuth World Foundation at no charge.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0James Ramstad
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer of organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Business consulting services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The economic impact of COVID-19 on individuals and businesses was widely covered by the media throughout the last quarter of 2020. This impact, added to the pandemic's social consequences, forced Azimuth World Foundation to readjust its fundraising strategy and calendar. Even though Azimuth's fundraising strategy was significantly based on online fundraising through its website and social media, Azimuth was still just getting ready to launch its website's design and development when the pandemic hit. The pandemic's unexpectedness forced the freelance web developers (who had already been hired to do the website's development) to readjust their work schedule, seen as most of their business urgently required a more substantial online presence. Similarly, the web designer was also faced with the same problem, leading to a significant, unintended delay to Azimuth's website development. Additionally, many meetings were either postponed or delayed because safeguarding the well-being of staff, donors, partners, and other stakeholders was obviously the priority, and the necessary digital adaptations were not yet in place. Both our team and board also required some time to adjust appropriately to a remote work environment. The pandemic's financial implications added to the aforementioned unforeseen challenges forced us to re-evaluate our fundraising strategy and goals. This reassessment was frequently revised and altered due to the unpredictable nature of the events that unfolded in 2020's last quarter. Moreover, the evident need to prepare for the financial implications meant creating a plan to help Azimuth's team get into a leaner management mode. These circumstances significantly impacted the Foundation's business plan and strategy and meant a substantial delay in launching fundraising campaigns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Terrance Rockstad and Denise Dockter-Kambeitz have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committes that have authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is reviewed by the Chairman and Treasurer and provided to the board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Plan Consulting: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Business Plan Consulting: Program service expenses 0. Management and general expenses 10,238. Fundraising expenses 0. Total expenses 10,238. Consulting - Branding and Communication: Program service expenses 0. Management and general expenses 52,942. Fundraising expenses 0. Total expenses 52,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0257408
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0257408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022566
IRS990/TotalLiabilitiesEOYAmt012819
IRS990/TotalLiabilitiesGrp/BOYAmt022566
IRS990/TotalLiabilitiesGrp/EOYAmt012819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22566

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