Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 6,780 | 34,302 | 49,552 | 45,103 | 93,056 | 228,793 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 54,031 | 68,344 | 54,002 | 86,621 | 64,435 | 327,433 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 60,811 | 102,646 | 103,554 | 131,724 | 157,491 | 556,226 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 556,226 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 60,811 | 102,646 | 103,554 | 131,724 | 157,491 | 556,226 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 198 | 161 | 79 | 58 | 28 | 524 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 198 | 161 | 79 | 58 | 28 | 524 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 61,009 | 102,807 | 103,633 | 131,782 | 157,519 | 556,750 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NEWSLETTER & OUTREACH 1,508 JCVB GRANT 6,544 DONATION EXPENSE 350 SHIPPING & POSTAGE 464 OFFICE SUPPLIES & EXPENSE 1,343 TRAVEL 445 CBA MEETINGS 1,408 INSURANCE -930 BANK CHARGES 2,273 MEMBERSHIPS, SUBS & DUES 493 NPS AID 44,452 MISCELLANEOUS 4,492 NON-INVESTMENT DEPRECIATION 425 TOTAL 63,267 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 54 INVENTORIES FOR SALE OR USE 76,092 72,175 FURNITURE 12,488 12,488 LESS ACCUMULATED DEPRECIATION 11,828 11,948 BUILDING 0 35,724 LESS ACCUMULATED DEPRECIATION 0 305 NET INTANGIBLE ASSETS 582 582 TOTAL 77,334 108,770 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,591 9,693 DEFERRED REVENUE 2,206 0 |
| FORM 990-EZ, PART III | TO ENCOURAGE THE SCIENTIFIC, EDUCATIONAL, HISTORICAL AND INTERPRETATIVE ACTIVITIES OF GEORGE WASHINGTON CARVER NATIONAL MONUMENT. |
| FORM 990-EZ, PART III, LINE 28 | YEAR (10/1/2015 - 9/30/2016) ACCOMPLISHMENTS: CBA WORKED WITH GEORGE WASHINGTON CARVER NATIONAL MONUMENT TO SEE A VARIETY OF SUCCESSFUL INTERPRETIVE EVENTS AND ACTIVITIES TAKE PLACE. CBA PAID FOR SUPPLIES AND SUPPORT MATERIALS, REFRESHMENTS FOR MEETINGS, AND OTHER EXPENSES TO AID IN THE PARK'S INTERPRETIVE AND EDUCATIONAL ACTIVITIES. FY2015-16 EVENTS INCLUDED: IN DECEMBER, CBA CONTRIBUTED TO THE 2015 HOLIDAY OPEN HOUSE EVENT, WHICH ATTRACTS AS HIGH AS 200 PEOPLE TO THE MONUMENT, TO ENJOY HOLIDAY MUSIC AND ENTERTAINMENT. ON JANUARY 2ND, 2016 CBA HELD THE CARVER COMMEMORATIVE DINNER AT CROWDER COLLEGE, IN NEOSHO, MO. 76 PEOPLE WERE PRESENT. BOARD CHAIRMAN, DR. LUTHER WILLIAMS FORMER PROVOST FROM TUSKEGEE UNIVERSITY WAS THE KEYNOTE SPEAKER. DR. WILLIAMS IS A FORMER CBA BOARD MEMBER THAT, AFTER RETIRING FROM TUSKEGEE UNIVERSITY, REENGAGED WITH CBA. A SILENT AUCTION WAS HELD TO RAISE FUNDS FOR THE 2016-17 CARVER COMMEMORATIVE SCHOLARSHIP, WHICH IS PRESENTED TO A LOCAL STUDENT IN THE AMOUNT OF 1,000. THE STUDENT MUST BE PURSUING A CAREER IN ONE OF THE FIELDS THAT DR. CARVER WAS ASTUTE IN. CBA SPONSORED THE PARK'S MONTHLY COFFEE WITH CARVER, AND THE 2016 ART & ESSAY CONTEST, CONTRIBUTING FUNDS FOR THE PRIZES. THEY, ALSO SPONSORED THE 2016 ART IN THE PARK EVENT, 2016 JUNETEENTH CELEBRATION ACTIVITIES, PLUS CONTRIBUTED AND REPRESENTED THE MONUMENT AT LOCAL EMANCIPATION DAY EVENTS AND HEALTHY PARKS - HEALTHY PEOPLE ACTIVITIES, SUCH AS, WALK WITH-A DOC. CBA CONTRIBUTED INTERPRETIVE FUNDS TO SPONSOR CARVER DAY IN JULY. THE 2016 CARVER DAY EVENT ATTRACTED 1500 PLUS VISITORS. CBA ALSO, CONTRIBUTED INTERPRETIVE FUNDS TO SPONSOR PRAIRIE DAY IN SEPTEMBER. PRAIRIE DAY 2016 HAD RECORD-BREAKING VISITATION WITH OVER 2000 VISITORS. CBA PAID FOR ADVERTISING, CONCESSIONS EXPENSES, AND INSURANCE TO COVER HORSE-DRAWN WAGON RIDES THROUGH THE PRAIRIE. CBA REPRESENTS THE MONUMENT AT OTHER NON-PROFIT ORGANIZATION'S EVENTS, SUCH AS, NAACP, CHAMBERS OF COMMERCE, BRIGHT FUTURES, COMMUNITY FOUNDATION OF THE OZARKS, CROWDER COLLEGE FOUNDATION, MISSOURI SOUTHERN STATE UNIVERSITY COLLEGE FOUNDATION, AND MANY ADDITIONAL EVENTS THAT HELP TO PROMOTE THE LEGACY OF DR. GEORGE WASHINGTON CARVER AND THE GEORGE WASHINGTON CARVER NATIONAL MONUMENT. CBA OWNS THE ORIGINAL BLACK SCHOOL IN NEOSHO, MO, THAT GEORGE WASHINGTON CARVER ATTENDED, AS A CHILD. CBA IS SOLICITING FUNDS TO RESTORE THE STRUCTURE IN ORDER TO RECEIVE THE NATIONAL TRUST FOR HISTORIC PRESERVATION DESIGNATION FOR THE PROPERTY. BOARD CHAIR DR. LUTHER WILLIAMS HAS ENGAGED OTHER LIKE-MINDED INDIVIDUALS FROM UNIVERSITIES THAT GEORGE WASHINGTON CARVER ATTENDED, TO PARTICIPATE IN THE FUND-RAISING EFFORT TO REHABILITATE THE SCHOOLHOUSE PROPERTY. IN JULY 2016 CBA ENGAGED HISTORI-CORP VOLUNTEERS TO WORK ON THE HISTORIC SCHOOLHOUSE, REMOVING ALL NON-HISTORICAL ADDITIONS TO THE STRUCTURE AND PREPARING IT FOR A NOMINATION TO THE NATIONAL HISTORIC PRESERVATION. THE NOMINATION HAS NOW BEEN MADE, AND CBA IS AWAITING THE RESULTS. ADMINISTRATIVE: C. ANN MCCORMICK, EXECUTIVE DIRECTOR/DEVELOPMENT SPECIALIST AND BUSINESS MANAGER, CONTINUES TO INCREASE SALES AND INVENTORY OF THE CBA OPERATED BOOKSTORE. SHE ALSO REPRESENTS THE CARVER BIRTHPLACE ASSOCIATION IN LOCAL AND NATIONAL EVENTS, DONATING MANY HOURS OF HER PERSONAL TIME. SALES: SPRING AND FALL SCHOOL GROUP VISITATION WAS STRONG. OVERALL SALES INCREASED ACCORDINGLY. SCOPE OF SALES: THE STORE'S PRODUCTS WERE EXPANDED TO INCLUDE: NPS CENTENNIAL ITEMS, AUTHENTIC FINISH AND CONSTRUCTED GAMES AND TOYS, ALONG WITH BETTER EDUCATIONAL MATERIALS AIMED AT CHILDREN. PRODUCTS MUST APPEAL TO A RANGE OF AGES AND INTEREST GROUPS AND OFFER A VARIETY OF MEDIA TYPES AND PRICES. GROUPS INCLUDE: GENERAL AUDIENCE, YOUNG ADULT (12-18), YOUNG CHILDREN, TEACHERS, AND BILINGUAL. A SMALLER PART OF THE INVENTORY RELATES TO NPS AND RELATED RESOURCES. IN PROPOSING OR APPROVING AN ITEM FOR SALE, CARE IS TAKEN TO INSURE HISTORICAL ACCURACY AND AUTHENTICITY OF THE CONTENT, AS WELL AS PROFESSIONAL STYLE OF WRITING, ILLUSTRATION, AND PRODUCTION. |
| Software ID: | |
| Software Version: |