Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Fighter Country Partnership Inc
990 • Fiscal year 2015 • EIN 86-0719177
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$370,733
Up $67,758 (+22%) from 2014
Net Assets
Up$324,625
Up $21,986 (+7.3%) from 2014
Liabilities
Up$46,108
Up $45,772 (+13623%) from 2014
Revenue And Expenses
Revenue
Up$973,340
Up $490,193 (+101%) from 2014
Expenses
Up$928,090
Up $427,460 (+85%) from 2014
Net Income
Up$45,250
Up $62,733 (+359%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,070,382
Mission and Program Overview
Mission
To support the men, women, families, and mission of Luke Air Force Base.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $298,215 | $357,993 | ▲ $59,778 |
| Savings and Temporary Cash Investments | - | $6,923 | - |
| Inventories for Sale or Use | $4,760 | $0 | ▼ $4,760 |
| Pledges and Grants Receivable | - | $4,740 | - |
| Prepaid Expenses and Deferred Charges | - | $1,077 | - |
| Total Assets | $302,975 | $370,733 | ▲ $67,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $336 | $28,279 | ▲ $27,943 |
| Deferred Revenue | - | $17,829 | - |
| Total Liabilities | $336 | $46,108 | ▲ $45,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $302,639 | $324,625 | ▲ $21,986 |
| Total Net Assets Fund Balance | $302,639 | $324,625 | ▲ $21,986 |
| Total Liabilities and Net Assets / Fund Balance | $302,975 | $370,733 | ▲ $67,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Sites | President | FT | $178,223 | $178,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Scholl | Chairman |
| Angela Creedon | Director |
| Bob Bambauer | Director |
| Bruce Larson | Director |
| Charley Freedricks | Director |
| Dina Steinberg | Director |
| Edwin Blanchard | Director |
| Garland Williams | Director |
| Jody Alexander | Director |
| Michael Green | Director |
| Mike Nealy | Director |
| Pat Lowry | Director |
| Rob Schramm | Director |
| Samuel E Young Jr | Director |
| Stephen Grubbs | Director |
| William Olsen | Director |
| Rick Hearn | Other Officer |
| David Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,022,571
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $-49,232
- All Other Contributions
- $564,294
- Change in Net Assets
- $45,250
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $432,275 | Fair Market Value |
| Total Noncash Contributions | 4 | $432,275 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $511,565 |
| Salaries, Compensation, and Employee Benefits | $278,203 |
| Other Expenses | $138,322 |
| Total Fundraising Expense | $106,255 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $511,565 | - | - | $511,565 |
| Current Officers, Directors, Trustees, and Key Employees | $96,851 | $24,213 | $40,355 | $161,419 |
| Other Salaries and Wages | $82,275 | $13,365 | $4,629 | $100,269 |
| Other Expenses | $831 | - | $43,904 | $44,735 |
| Advertising | $30,429 | $749 | - | $31,178 |
| Office Expenses | $6,384 | $3,100 | $7,765 | $17,249 |
| Payroll Taxes | $11,304 | $2,372 | $2,839 | $16,515 |
| Information Technology | $12,647 | - | - | $12,647 |
| Occupancy | $5,870 | $1,231 | $5,468 | $12,569 |
| Travel | $4,088 | $1,055 | $969 | $6,112 |
| Conferences and Meetings | - | $5,507 | - | $5,507 |
| Fees for Services Other | $542 | $4,497 | $136 | $5,175 |
| Insurance | $1,136 | $569 | $190 | $1,895 |
| Fees for Services Accounting | - | $1,255 | - | $1,255 |
| Total Functional Expenses | $763,922 | $57,913 | $106,255 | $928,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,042 |
| Fundraising Gross Income | $47,810 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $347,820 | $47,810 | - | $47,810 |
| Total Events | $347,820 | $47,810 | $97,042 | $-49,232 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The Form 990 is not provided to the entire board before filing. It is reviewed by the chairman and the finance committee.”
Form 990, Part VI, Section B, line 12C
“Compliance is checked at the annual board meeting.”
Form 990, Part VI, Section B, line 15
“The compensation for officers, directors, and key employees is set by the compensation subcommittee of the board.”
Form 990, Part VI, Section C, line 18
“The Organization makes its Forms 1023 and 990 available upon request.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fighter Country Partnership Inc
- EIN
- 86-0719177
- Phone
- 6238822191
- Address
- 500 N Estrella Parkway B2 PMB 479, Goodyear, AZ 85338
Signing Officer
- Name
- Ron Sites
- Title
- President
- Phone
- 6238822191
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Sites
- Formed
- 1992
- Legal Domicile
- Az
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 3
- Volunteers
- 100
Preparer
- Firm
- James E Raftery CPA PC
- Address
- 606 N Stapley Drive, Mesa, AZ 85203
- Preparer
- Cynthia Williams EA
- Phone
- 4808351040
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Morale and Well-being - promotes morale and well-being for the Airmen of Luke Airforce Base and their families. Culture and Tradition - Organizes programs that work closely with the base to offer assistance on different cultures and traditions. Sustainability - Fighter Country Partnership educates the surrounding communities on the mission of Luke Air Force Base, and actively advocates at the local, state, and national level to promote the base's interests, preservation, and sustainability.”
Form 990, Part III, line 3
“With the ever-growing needs of Luke Airforce Base, The Organization recognized a need to broaden the program descriptions to three basic categories.”
Form 990, Part XII, Line 2C
“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”
Form 990
“The 990 for 2015 was amended based on the information that surfaced during the audit of 2015 and 2016. There was a prior period adjustment that was unaccounted for, changes in the programs, missing information in the functional expenses, liabilities that were not recorded, assets that were no longer in use, and a relation to another tax exempt organization that was not previously reported. The sections that have been changed include Part I, Part III, Part VIII, Part IX, Part X, Part XI, Schedule A Part II, Schedule D Part VI, Schedule I Part III, Schedule M, and Schedule R Parts II and VI.”
Form 990, Part I, Line 6
“The Organization utilizes volunteers to operate their biggest fundraiser of the year. Over 100 volunteers assisted in the annual golf tournament for 2015.”
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| IRS990/Desc | 0 | Morale and Well-being - promotes morale and well-being for the Airmen of Luke Airforce Base and their families. Luke Airforce Base allows the Organization space on the base at no charge to run these programs. The amount of this donated rent is properly excluded from Form 990. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 300010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 467609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 511565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 511565 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1070382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12647 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 158267 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support the men, women, families, and mission of Luke Air Force Base. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 302639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 474521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gifts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1077 |
| IRS990/PrincipalOfficerNm | 0 | Ron Sites |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23264 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Culture and Tradition - Organizes programs that work closely with the base to offer assistance on different cultures and traditions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43830 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 23685 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sustainability - Fighter Country Partnership educates the surrounding communities on the mission of Luke Air Force Base, and actively advocates at the local, state, and national level to promote the base's interests, preservation, and sustainability. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150404 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 241011 |
| IRS990/PYOtherRevenueAmt | 0 | 192918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259619 |
| IRS990/PYTotalExpensesAmt | 0 | 500630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 483147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6923 |
| 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 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 300010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 300010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 347820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 347820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -49232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 39246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 39246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 57796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 57796 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Event tickets, and various programs provided at no charge to participants. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 511565 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Event tickets and programs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5835 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grant requests are made for certain programs and events. They are then approved by the board, and entered into the budget accordingly. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 178223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ron Sites |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178223 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $370,733
- Liabilities
- $46,108
- Net assets
- $324,625
- Revenue
- $973,340
- Expenses
- $928,090
- Net income
- $45,250