Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
HOME RESOURCE INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1515 WYOMING STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MISSOULA, MT59801
D Employer identification number

90-0125541
E Telephone number

(406) 541-8300
G Gross receipts $ 1,525,386
F Name and address of principal officer:
KATIE DEUEL
1515 WYOMING STREET
MISSOULA,MT59801
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HOMERESOURCE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2003
M State of legal domicile: MT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: HOME RESOURCE COLLECTS AND SELLS REUSABLE BUILDING MATERIALS TO REDUCE WASTE AND BUILD A VIBRANT AND SUSTAINABLE LOCAL ECONOMY. WE CHANNEL USED BUILDING MATERIALS TO THOSE IN NEED AND EDUCATE THE BROADER COMMUNITY ABOUT REUSE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 35
6 Total number of volunteers (estimate if necessary) ............. 6 383
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 596,787 665,950
9 Program service revenue (Part VIII, line 2g) ......... 105,998 156,639
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 68 4,553
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 39,915 17,493
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 742,768 844,635
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,370 709
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 388,839 441,226
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet56,932    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 306,353 329,326
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 696,562 771,261
19 Revenue less expenses. Subtract line 18 from line 12....... 46,206 73,374
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 299,766 336,283
21 Total liabilities (Part X, line 26)............. 46,182 26,008
22 Net assets or fund balances. Subtract line 21 from line 20..... 253,584 310,275
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2014-09-30
Signature of officer Date
JumboBullet KATIE DEUELEXECUTIVE DIRECTOR
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
JAMES V GALIPEAU CPA
Preparer's signature
JAMES V GALIPEAU CPA
Date
 
PTIN
P00087309
Firm's name MediumBullet
JUNKERMIERCLARKCAMPANELLASTEVENS PC
 
Firm's EIN MediumBullet81-0348775
Firm's address MediumBullet
PO BOX 16237
 
MISSOULA, MT59808
Phone no. (406) 549-4148
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Page 2
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
..............
1
Briefly describe the organization’s mission: HOME RESOURCE INC. COLLECTS AND SELLS REUSABLE BUILDING MATERIALS TO REDUCE WASTE AND BUILD A VIBRANT AND SUSTAINABLE LOCAL ECONOMY. WE CHANNEL USED BUILDING MATERIALS TO THOSE IN NEED AND EDUCATE THE BROADER COMMUNITY ABOUT REUSE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 553,451 including grants of $   ) (Revenue $ 653,411 )
WASTE REDUCTION AND SUSTAINABLE BUILDING PRACTICES: IN 2013, HOME RESOURCE EDUCATED AND WORKED WITH LOCAL CONTRACTORS, HOME OWNERS, TEACHERS, AND DEVELOPERS AND RESIDENTS OF MISSOULA TO RECLAIM USED AND SURPLUS BUILDING MATERIALS THROUGH THE PROCESS OF SHOPPING, DONATING MATERIALS, DECONSTRUCTING BUILDINGS, AND ATTENDING HOME RESOURCE PROMOTIONAL EVENTS. THE PUBLIC LEARNED OF THE MANY BENEFITS THAT ARE CREATED WHEN THE COMMUNITY REUSES CONSTRUCTION MATERIALS. DURING 2013 HOME RESOURCE RECEIVED DONATIONS OF BUILDING MATERIALS FROM THE PUBLIC AND OPERATED A DECONSTRUCTION CREW THAT DISMANTLED BUILDINGS. THE MATERIALS RECLAIMED AND DONATED IN 2013 WERE THEN SOLD TO THE GENERAL PUBLIC. THE TOTAL WEIGHT OF THESE MATERIALS WAS APPROXIMATELY 3 MILLION POUNDS.
4b (Code:   ) (Expenses $ 17,776 including grants of $   ) (Revenue $   )
WORK PROGRAMS: IN ADDITION TO PROVIDING TRAINING THROUGH THE HOME RESOURCE SHOP, HR ALSO PROVIDES ON-THE-JOB TRAINING OPPORTUNITIES TO DOZENS OF COMMUNITY MEMBERS EACH YEAR THROUGH A VARIETY OF PARTNERSHIPS. EDUCATION AND JOB SKILLS ARE SOME OF THE MOST CRITICAL FACTORS FOR FINDING A GOOD JOB IN THE MISSOULA AREA, AND LACK OF THESE SKILLS CONSTITUTES A SIGNIFICANTBARRIER TO FINDING AND MAINTAINING LIVING WAGE AND FAMILY-SUPPORTING EMPLOYMENT. THE GROUP OF INDIVIDUALS WHO EXPERIENCE THESE BARRIERS ALSO SHOW A HIGHER RATE OF CHALLENGING SOCIAL ISSUES LIKE INCARCERATION AND HOMELESSNESS.HOME RESOURCE SERVES AS A PREMIER TRAINING SITE IN THE RETAIL, MANUFACTURING, AND DECONSTRUCTION SECTORS. THESE CAPACITIES, COMBINED WITH A DEDICATED AND THOUGHTFUL STAFF, COMMITMENT TO RESPECT ALL INDIVIDUALS, AND FOCUS ON BUILDING A THRIVING, SUSTAINABLE, LOCAL ECONOMY, PROVIDE AN EXCELLENT TRAINING ENVIRONMENT FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AS WELL AS COMMUNITY SERVICE VOLUNTEERS SEEKING A COMMUNITY-ORIENTED, HANDS-ON EXPERIENCE.HOME RESOURCE'S WORK PROGRAM PARTNERSHIPS INCLUDE:MISSOULA JOB SERVICE ON-THE-JOB TRAINING PROGRAM: BEGINNING IN NOVEMBER OF 2011, HOME RESOURCE PARTNERED WITH THE MISSOULA JOB SERVICE IN A PROGRAM THAT OFFERS JOB AND SKILLS TRAINING TO PEOPLE STRUGGLING TO FIND WORK IN MISSOULA. IN FY 2013 OUR SITE HOSTED 1 PARTICIPANT FOR A TOTAL OF 40 HOURS.DEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM, PARTNERING SINCE 2010: IN FY 2013 OUR SITE HOSTED 96 PARTICIPANTS FOR A TOTAL OF 2042 HOURS.EXPERIENCE WORKS PROGRAM, PARTNERING SINCE 2007: EXPERIENCE WORKS PROVIDES ADULTS OVER 55 WITH VOCATIONAL EXPERIENCE AND SKILLS TO REENTER THE WORKFORCE. IN THE LAST 6 YEARS HOME RESOURCE HAS TRAINED 15 PARTICIPANTS. IN FY 2013 OUR SITE HOSTED 6 PARTICIPANTS, WHO CONTRIBUTED 3713 HOURS.SENTINEL H.S. VOCATIONAL EDUCATION PROGRAM, PARTNERING SINCE 2009: THIS PROGRAM SERVES TO BUILD EFFECTIVE VOCATIONAL AND SOCIAL SKILLS FOR HIGH SCHOOL PARTICIPANTS WHO HAVE PHYSICAL AND/OR MENTAL DISABILITIES. IN FY 2013 OUR SITE HOSTED AN AVERAGE OF 3 PARTICIPANTS FROM THIS PROGRAM, WHO CONTRIBUTED APPROXIMATELY 200 HOURS.ADULT VOCATIONAL REHABILITATION PROGRAM, PARTNERING SINCE 2010: THIS PROGRAM SERVES TO BUILD EFFECTIVE VOCATIONAL AND SOCIAL SKILLS FOR ADULTS WHO HAVE PHYSICAL OR MENTAL LIMITATIONS WHO HAVE BEEN OUT OF THE WORK ENVIRONMENT FOR AN EXTENDED PERIOD OF TIME. HR HAS SERVED 20 INDIVIDUALS OVER THE COURSE OF THE PROGRAM. IN FY 2013 OUR SITE HOSTED 2 PARTICIPANTS, WHO CONTRIBUTED 259 HOURS.TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) WORK EXPERIENCE (WEXI PROGRAM), PARTNERING SINCE 2013: THIS PROGRAM PROVIDES ADULTS WITH CHILDREN JOB SITE EXPERIENCE AND TRAINING TO DEVELOP OR ENHANCE THEIR BASIC WORK HABITS AND/OR IMPROVES SPECIFIC WORK SKILLS. IN FY 2013 OUR SITE HOSTED 17 PARTICIPANTS, WHO CONTRIBUTED 2154 HOURS.AMERICORPS VISTA: THIS PROGRAM IS A SERVICE ORIENTED PROGRAM TO HELP REDUCE POVERTY. OUR VISTA ASSISTED WITH THE WORK PROGRAMS AND JOB SKILLS TRAINING FROM JULY 2012 TO JULY 2013. IN FY 2013 OUR SITE HOSTED 1 VISTA, WHO CONTRIBUTED APPROXIMATELY 1120 HOURS.
4c (Code:   ) (Expenses $ 10,018 including grants of $ 709 ) (Revenue $   )
CHARITABLE PROGRAMS: MOST MATERIAL IS SOLD TO THE PUBLIC AT EXTREMELY LOW COST. THROUGH OUR MATERIALS GIVING PROGRAM, APPROXIMATELY 200 ORGANIZATIONS CAN APPLIED FOR AND RECEIVED DISCOUNTED OR FREE MATERIALS FROM THE STORE. APPROXIMATELY $5,500 OF MATERIALS WAS DONATED TO NON-PROFIT ORGANIZATIONS, SCHOOLS AND CHURCHES. MORE THAN 40,000 INDIVIDUALS AND ORGANIZATIONS WERE SERVED BY HOME RESOURCE IN 2013. STAFF USE OUR WORKSHOP TO IMPROVE DONATED ITEMS AND MAKE THEM SELLABLE AND USEFUL TO HOMEOWNERS. HOME RESOURCE SPONSORS RECYCLING AT RUSSELL SCHOOL, A LOCAL ELEMENTARY SCHOOL.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
VOLUNTEERS: THERE ARE MANY LAYERS OF SUSTAINABILITY AND RESOURCEFULNESS THAT HR PUTS INTO ACTION. ONE IS THE ENGAGEMENT OF AN ACTIVE AND DIVERSE VOLUNTEER BASE. IN 2013, HR WORKED WITH 121 TOTAL VOLUNTEERS, WHO CONTRIBUTED APPROXIMATELY 1800 HOURS. THE GENEROSITY, CREATIVITY, AND HARD WORK OF HR VOLUNTEERS IS AT THE HEART OF WHAT SUSTAINABLE COMMUNITY LOOKS LIKE. MANY OF THESE VOLUNTEERS HAVE HELPED US WITH THE DAY-TO-DAY TASKS OF UNLOADING, SORTING, PRICING, AND DISPLAYING REUSABLE BUILDING MATERIALS. OTHER VOLUNTEERS COME TO US WITH SPECIFIC SKILL SETS WHICH WE IDENTIFY AND UTILIZE ON ART OR OUTREACH PROJECTS OR ON PARTNERSHIP PROJECTS LIKE THE BUILDING OF PLAYHOUSES FOR THE BOYS AND GIRLS CLUB OF MISSOULA FUNDRAISING AUCTION. ALL OF OUR VOLUNTEERS ARE DEDICATED TO FURTHERING OUR MISSION AND THIS DEDICATION HAS GREATLY BENEFITED HOME RESOURCE OVER THE YEARS. THE EFFICIENT FUNCTIONING OF THE STORE AND OTHER PROGRAMS IS A DIRECT RESULT OFTHE MANY HOURS OF TIME VOLUNTEERS HAVE GIVEN.LONG TERM VOLUNTEERS: HOME RESOURCE HAS CONSISTENTLY HOSTED 3-4 LONG TERMVOLUNTEERS THAT AVERAGE 3 HOURS A WEEK OF SERVICE. IN FY 2013 OUR SITE WORKED WITH AN AVERAGE OF 3 VOLUNTEERS, WHO CONTRIBUTED APPROXIMATELY 475 HOURS.GROUPS OF VOLUNTEERS: HOME RESOURCE HAS GROUPS (OFTEN STUDENTS FROM LOCAL SCHOOLS) THAT WILL SET A REGULAR SCHEDULE OF VOLUNTEER WORK. IN FY 2013 OUR SITE WORKED WITH AN AVERAGE OF 8 VOLUNTEERS PER MONTH, WHO CONTRIBUTED APPROXIMATELY 150 HOURS.UNIVERSITY OF MONTANA INTERNSHIP SERVICES: EVERY YEAR HOME RESOURCE PARTICIPATES IN THE UNIVERSITY'S INTERNSHIP PROGRAM TO PROVIDE REAL WORLD EXPERIENCE FOR STUDENTS IN A VARIETY OF DISCIPLINES. IN FY 2013 OUR SITE HOSTED 1 INTERN, WHO CONTRIBUTED 40 HOURS.SHORT-TERM VOLUNTEERS: HR HAS HOSTED NUMEROUS VOLUNTEERS ON A ONE-TIME OR IRREGULAR BASIS SERVING A VARIETY OF FUNCTIONS SUCH AS MATERIALS PROCESSING, ORGANIZATION, LABELING, CLEANING, SIGN MAKING, AND ANY NUMBER OF AD HOC TASKS. IN FY 2013 OUR SITE HOSTED AN AVERAGE OF 3 PARTICIPANTS A MONTH, WHO CONTRIBUTED APPROXIMATELY 72 HOURS.PROJECT SPECIFIC VOLUNTEERS: DURING SPECIAL EVENTS SUCH AS SPONTANEOUS CONSTRUCTION, NATIVE PLANT GARDENING, AND OTHER EVENTS, LARGE GROUPS OF VOLUNTEERS ARE RECRUITED TO ACCOMPLISH EVENT TASKS. IN FY 2013 OUR SITE HOSTED APPROXIMATELY 61 VOLUNTEERS FOR A TOTAL OF 447 HOURS.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
RECYCLING IN THE SCHOOLS: THE RECYCLING IN THE SCHOOLS PROGRAM WAS PUT ON HOLD IN 2012.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
OUTREACH: HOME RESOURCE PRODUCED BROCHURES, NEWSLETTERS, POSTERS, AND ARTICLES EDUCATING THE PUBLIC ABOUT BUILDING MATERIALS REUSE AND DECONSTRUCTION. HOME RESOURCE TABLES AT TRADE SHOWS AND LOCAL FESTIVALS, REACHING HUNDREDS OF PEOPLE IN A FEW HOURS AT SEVERAL EVENTS. WE ALSO HOST OUR ANNUAL SPONTANEOUS CONSTRUCTION EVENT - A FESTIVAL OF CREATIVE REINVENTION. WE HAD 15 TEAMS PARTICIPATE AND APPROXIMATELY 400 SPECTATORS. HOME RESOURCE OFFERED EDUCATIONAL TOURS TO 30 SCHOOL GROUPS AND CHARITABLE ORGANIZATIONS EXPLAINING WHAT WE DO AND THE SOCIAL AND ENVIRONMENTAL BENEFITS OF OUR WORK.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet581,245
Form 990 (2013)
Page 3
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment.............
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XIIClick to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..........
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ...
20b
 
 
Form 990 (2013)
Page 4
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II ....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ........
38
Yes
 
Form 990 (2013)
Page 5
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V.........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
35
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? ......................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? .......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? ............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
1,525,386
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Page 6
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHE ORGANIZATION1515 WYOMING ST SUITE 100   MISSOULA, MT59801 (406) 541-8301
Form 990 (2013)
Page 7
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KATE KUYKENDALL......................................................................
SECRETARY
1.20
.................
 
X   X       0 0 0
(2) HEATHER MCMILIN......................................................................
BOARD MEMBER UNTIL 6/1
.60
.................
 
X           0 0 0
(3) DAMIAN MAST......................................................................
BOARD MEMBER
.80
.................
 
X           0 0 0
(4) BRIAN DERRY......................................................................
BOARD MEMBER
3.30
.................
 
X           0 0 0
(5) DAVID SCHMETTERLING......................................................................
PRESIDENT
1.90
.................
 
X   X       0 0 0
(6) NICOLE MARSHALL......................................................................
VICE PRESIDENT
1.10
.................
 
X   X       0 0 0
(7) KENT SWIFT PHD......................................................................
BOARD MEMBER UNTIL 6/1
.50
.................
 
X   X       0 0 0
(8) MICHAEL SETTEVENDEMIE PSYD......................................................................
BOARD MEMBER
.20
.................
 
X           0 0 0
(9) SCOT HERRIES......................................................................
BOARD MEMBER
.80
.................
 
X           0 0 0
(10) MARIA CHESNUT......................................................................
TREASURER
.60
.................
 
X   X       0 0 0
(11) LEVI MCFADDEN......................................................................
BOARD MEMBER
.50
.................
 
X           0 0 0
(12) CATHERINE IPSEN......................................................................
BOARD MEMBER
.40
.................
 
X           0 0 0
(13) LAUREN VARNEY......................................................................
EXECUTIVE DIRECTOR UNTIL 6/1
19.40
.................
 
    X       20,962 0 1,034
(14) KATHERINE DEUEL......................................................................
EXECUTIVE DIRECTOR
21.40
.................
 
    X       23,745 0 218






Form 990 (2013)
Page 8
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 44,707 0 1,252
Form 990 (2013)
Page 9
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 665,950
g Noncash contributions included in lines 1a-1f:$ 653,761
h Total.Add lines 1a-1f.......MediumBullet 665,950
 Program Service RevenueAmt Business Code
2a DECONSTRUCTION 562000 154,250 154,250    
b REVAMP 562000 1,667 1,667    
c
d
e
f All other program service revenue. 722 722    
g Total.Add lines 2a–2f.....MediumBullet 156,639
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ........MediumBullet 88     88
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   6,500
b Less: cost or other basis and sales expenses   2,035
c Gain or (loss)   4,465
d Net gain or (loss).....MediumBullet 4,465 4,465    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 32,847
b Less: direct expenses ...b 8,071
c Net income or (loss) from fundraising events..MediumBullet 24,776   24,776
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a 652,775
b Less: cost of goods sold ..b 670,645
c Net income or (loss) from sales of inventory..MediumBullet -17,870 -17,870    
Business Code Miscellaneous Revenue
11a RECYCLING 562000 7,672 7,672    
b SMALL BUSINESS HEALTH 900099 2,915     2,915
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 10,587
12 Total revenue. See Instructions......MediumBullet 844,635 150,906 0 27,779
Form 990 (2013)
Page 10
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 709 709
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 64,682 42,043 16,171 6,468
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 309,513 263,086 30,951 15,476
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 13,576 11,540 1,765 271
10 Payroll taxes ........... 53,455 45,437 6,949 1,069
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 200   200  
c Accounting ........... 4,005   4,005  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 12,446 12,073 373  
12 Advertising and promotion .... 29,414 14,707   14,707
13 Office expenses ....... 21,559 14,013 5,391 2,155
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 153,360 99,684 38,340 15,336
17 Travel ............ 16,403 16,403    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,223   1,223  
20 Interest ........... 2,086   2,086  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 16,316 12,238 4,078  
23 Insurance ... 14,507 9,430 3,627 1,450
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a GARBAGE & DUMP FEE 29,882 29,882    
b BANK CHARGES 10,575   10,575  
c VOLUNTEER APPRECIATION 6,395 6,395    
d EQUIPMENT RENTAL 2,831 2,831    
e All other expenses 8,124 774 7,350  
25 Total functional expenses. Add lines 1 through 24e 771,261 581,245 133,084 56,932
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Page 11
Form 990 (2013)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
1 Cash–non-interest-bearing ............. 15,988 1 28,086
2 Savings and temporary cash investments ......... 25,536 2 62,167
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 4,993 4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use .............. 132,213 8 133,348
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 239,905
b Less: accumulated depreciation 10b 127,223 111,104 10c 112,682
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 9,932 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 299,766 16 336,283
17 Accounts payable and accrued expenses ......... 11,218 17 19,751
18 Grants payable ...   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 34,964 23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 0 25 6,257
26 Total liabilities. Add lines 17 through 25.. 46,182 26 26,008
Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 253,584 27 310,275
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 253,584 33 310,275
34 Total liabilities and net assets/fund balances ........ 299,766 34 336,283
Form 990 (2013)
Page 12
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
844,635
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
771,261
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
73,374
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
253,584
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-16,683
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
310,275
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description

Additional Data


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