ADAMAH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ADAMAH INC (EIN 43-2080719)
Tax period: 2022-07-01 to 2022-12-31
Filed: 2024-05-16
IRS object ID: 202441379349301879
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-16T10:40:47-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 SOUTH ORANGE AVENUE SUITE 900	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	432080719	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEARLSTONE CONFERENCE & RETREAT CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PEAR	BusinessNameControlTxt
Phone	4105005417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5425 MOUNT GILEAD ROAD	AddressLine1Txt
City	REISTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY JAKIR K MANELA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4105005417	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEREMY	PersonFirstNm
Person Last	JAKIR K MANELA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LACEY M QUATSOE	PreparerPersonNm
PTIN	P01300865	PTIN
Phone	4078021200	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PEARLSTONE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEREMY JAKIR K MANELA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5425 MOUNT GILEAD ROAD	AddressLine1Txt
City	REISTERTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,458,641	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEARLSTONECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO IGNITE JEWISH PASSION & INSPIRE VIBRANT JEWISH LIFE THROUGH OUR RETREAT CENTER & PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,865,570	PYContributionsGrantsAmt
CY Contributions Grants	$1,859,226	CYContributionsGrantsAmt
PY Program Service Revenue	$2,001,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,328,431	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	-$4,384	CYInvestmentIncomeAmt
PY Other Revenue	$327,251	PYOtherRevenueAmt
CY Other Revenue	$246,503	CYOtherRevenueAmt
PY Total Revenue	$11,194,055	PYTotalRevenueAmt
CY Total Revenue	$3,429,776	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,979,439	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,784,482	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,572,204	PYOtherExpensesAmt
CY Other Expenses	$1,725,263	CYOtherExpensesAmt
PY Total Expenses	$5,551,643	PYTotalExpensesAmt
CY Total Expenses	$3,509,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,642,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,923,169	TotalAssetsBOYAmt
Total Assets EOY	$20,151,104	TotalAssetsEOYAmt
Total Liabilities BOY	$5,627,216	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,935,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,295,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,215,984	NetAssetsOrFundBalancesEOYAmt
Mission	TO IGNITE JEWISH PASSION AND INSPIRE VIBRANT JEWISH LIFE THROUGH OUR RETREAT CENTER, FARM AND PROGRAMS. PEARLSTONE HAS A SIGNIFICANT FOCUS ON JEWISH ENVIRONMENTAL EDUCATION AND SUSTAINABILITY EFFORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,403,008	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,151,762	RevenueAmt
Desc	JEWISH RETREATS, AND OTHER MISSION-DRIVEN CONFERENCES, WORKSHOPS, MEETINGS, AND COURSES: OUR GOAL IS TO PROVIDE AN AFFORDABLE, WARM, AND WELCOMING ENVIRONMENT FOR NON-PROFIT JEWISH, FAITH-BASED, AND SECULAR ORGANIZATIONS IN ORDER TO HELP THEM ACCOMPLISH THEIR EDUCATIONAL, RELIGIOUS AND/OR COMMUNITY-BUILDING GOALS. THERE IS A FEE FOR OUR SERVICE. WE PROVIDE MEALS, LODGING, MEETING SPACE AND MATERIALS AND PROGRAMMING HELP. PRIOR TO COVID, WE SERVED OVER 20,000 GUESTS A YEAR. ONCE PAST THE LINGERING IMPACT OF COVID, WE ARE POISED TO SIGNIFICANTLY INCREASE THE GUESTS WE ARE ABLE TO WELCOME ONTO OUR CAMPUS EACH YEAR. WE ARE OPEN 365 DAYS A YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$378,503	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$181,416	RevenueAmt
Desc	THE FARM: JUDAISM HAS ITS ROOTS IN AN ANCIENT AGRARIAN SOCIETY AND MANY OF THE VALUES AND HOLIDAYS EVOLVED FROM THAT FOUNDATION. THE FARM IS AN INVALUABLE TEACHING TOOL TO DEMONSTRATE THE CONNECTIONS BETWEEN JUDAISM AND THE ENVIRONMENT, SOCIAL AND FOOD JUSTICE, AND CALENDAR-RELATED FESTIVALS. CHILDREN AND STUDENTS OF ALL AGES COME TO THE FARM TO LEARN HOW TO BE RESPONSIBLE STEWARDS OF THE EARTH AND HOW THE WAY THEY CONDUCT THEIR DAILY LIVES IMPACTS OUR PLANET. WE HAVE APPROXIMATELY 6,000 VISITORS TO THE FARM EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PASSOVER: EACH YEAR WE HOLD A SPECIAL PASSOVER PROGRAM THAT RUNS FOR 10 DAYS. MANY OF OUR GUESTS ARE ELDERLY AND CAN NO LONGER DO ALL THE COOKING AND CLEANING THE HOLIDAY REQUIRES. WE PROVIDE THE RELIGIOUS SERVICE, THE SEDARS, MANY CLASSES AND FAMILY PROGRAMMING. ALTHOUGH PASSOVER DIDN'T OCCUR DURING THE PERIOD REPORTED, THE ORGANIZATION STILL PLANNED THIS EVENT THROUGHOUT THE YEAR TO HELP FURTHER ITS MISSION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,781,511	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY (JAKIR) K MANELA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4105005417	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5425 MT GILEAD ROAD	AddressLine1Txt
City	REISTERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21136	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
EMILE BENDIT
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY BRENNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN SCHWARTZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
AARON MAX
IMMEDIATE PAST CHAIR	2.00	Yes (X)		$0	$0	$0
ELI SCHLOSSBERG
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
LIZ MINKIN-FRIEDMAN
GOVERANCE COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
SARALYN ELKIN
PROGRAM COMMITTEE CHAIR	2.00	Yes (X)		$0	$0	$0
ALYSON FRIEDMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNA KRIEGER KLEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BATSHEVA MESSING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRETT COHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID PLATT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DANA STEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HARRIETTE WIMMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HEIDI HILLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HENRIETTE TAYLOR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JASON RUBENSTEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEETE GARTEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RABBI ELISSA SACHS-KOHEN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROB FRIER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHANIE BARON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TODD TILSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WENDY BRONFEIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RACHEL SIEGAL
VICE CHAIR - THRU 1/2022	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY JAKIR K MANELA
CEO	37.50		Yes (X)	$246,713	$0	$10,693
CLAUDIA FATH
DIRECTOR OF FINANCE	37.50		Yes (X)	$79,290	$0	$11,922
EVE WACHHAUS
DEPUTY DIRECTOR	37.50			$162,206	$0	$7,301	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$488,209	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,916	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHESAPEAKE CONTRACTING GROUP INC
10065 RED RUN BLVD 230	OWINGS MILLS	MD	21117	GENERAL CONTRACTOR FOR RETREAT ADDITION	$3,592,818
THE ASSOCIATED
101 W MOUNT ROYAL AVENUE	BALTIMORE	MD	21201	ADMIN/MGMT SERVICES	$373,140
MISSION MINDED
145 MAYWOOD WAY	SAN RAFAEL	CA	94901	BRANDING&WEB DEVELOPMENT CONSULTING	$133,788
ECOTONE INC
129 INDUSTRY LAND	FOREST HILL	MD	21050	CONTRACTOR FOR STREAM RESTORATION	$132,487
CURRY
1 N HAVEN ST SUITE 105	BALTIMORE	MD	21224	ARCHITECTURAL SERVICES	$131,884

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$36,400	FundraisingAmt
All Other Contributions	$1,822,826	AllOtherContributionsAmt
Noncash Contributions	$980	NoncashContributionsAmt
Total Contributions	$1,859,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT REVENUE	531120	$1,151,762	$1,151,762
TIYUL & FAMILY CAMPS	721214	$81,391	$81,391
SUKKOT	813110	$36,920	$36,920
FARM CAMP/SCHOOLS/FEST	721214	$28,852	$28,852
PDC & CSA	111998	$21,490	$21,490

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,328,431	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,480	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,480	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,480	TotalRevenueColumnAmt
Exclusion	$12,480	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,390	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,390	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,390	TotalRevenueColumnAmt
Exclusion	-$4,390	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,760	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,475	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,715	TotalRevenueColumnAmt
Exclusion	-$12,715	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,747	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,747	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CONTRACTED SVCS FEE	900099	$240,859	$240,859
MISCELLANEOUS	900099	$1,132	$1,132

Field	Value	IRS element (for citing)
Other Revenue Total	$241,991	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,429,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,333,178	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$237,372	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,864	TotalAmt
Program Services	$137,171	ProgramServicesAmt
Management And General	$26,494	ManagementAndGeneralAmt
Fundraising	$10,199	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,306,142	TotalAmt
Program Services	$1,073,912	ProgramServicesAmt
Management And General	$190,726	ManagementAndGeneralAmt
Fundraising	$41,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,683	TotalAmt
Program Services	$35,124	ProgramServicesAmt
Management And General	$6,227	ManagementAndGeneralAmt
Fundraising	$1,332	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,445	TotalAmt
Program Services	$127,360	ProgramServicesAmt
Management And General	$22,784	ManagementAndGeneralAmt
Fundraising	$5,301	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,348	TotalAmt
Program Services	$87,047	ProgramServicesAmt
Management And General	$15,604	ManagementAndGeneralAmt
Fundraising	$3,697	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,623	TotalAmt
Management And General	$4,623	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,018	TotalAmt
Management And General	$128,018	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$345,583	TotalAmt
Program Services	$257,531	ProgramServicesAmt
Management And General	$88,052	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,042	TotalAmt
Program Services	$36,499	ProgramServicesAmt
Management And General	$9,543	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,216	TotalAmt
Program Services	$30,908	ProgramServicesAmt
Management And General	$2,308	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,039	TotalAmt
Program Services	$63,087	ProgramServicesAmt
Management And General	$13,952	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$455,521	TotalAmt
Program Services	$377,677	ProgramServicesAmt
Management And General	$65,803	ManagementAndGeneralAmt
Fundraising	$12,041	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,237	TotalAmt
Program Services	$19,838	ProgramServicesAmt
Management And General	$3,556	ManagementAndGeneralAmt
Fundraising	$843	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,755	TotalAmt
Program Services	$8,024	ProgramServicesAmt
Management And General	$731	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,737	TotalAmt
Management And General	$13,737	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$277,876	TotalAmt
Program Services	$227,444	ProgramServicesAmt
Management And General	$40,772	ManagementAndGeneralAmt
Fundraising	$9,660	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,181	TotalAmt
Program Services	$27,977	ProgramServicesAmt
Management And General	$5,015	ManagementAndGeneralAmt
Fundraising	$1,189	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICE EXPENSES	$112,518	$112,518
FARM & PROGRAM EXPENSES	$112,224	$112,201	$23
OTHER EXPENSES	$51,693	$47,193	$4,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,509,745	TotalAmt
Program Services	$2,781,511	ProgramServicesAmt
Management And General	$642,468	ManagementAndGeneralAmt
Fundraising	$85,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,084,705	BOYAmt
EOY	$1,632,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,615,786	BOYAmt
EOY	$3,071,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$255,836	BOYAmt
EOY	$348,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,889,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,619,439	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,966,842	BOYAmt
EOY	$11,270,517	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,827,298	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,923,169	BOYAmt
EOY	$20,151,104	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,164,445	BOYAmt
EOY	$526,736	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$695,448	BOYAmt
EOY	$590,907	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,763,731	BOYAmt
EOY	$3,614,209	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,592	BOYAmt
EOY	$3,203,268	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,627,216	BOYAmt
EOY	$7,935,120	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,301,553	BOYAmt
EOY	$9,554,001	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,994,400	BOYAmt
EOY	$2,661,983	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,295,953	BOYAmt
EOY	$12,215,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,923,169	BOYAmt
EOY	$20,151,104	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,969	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,696,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,620,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,958,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,865,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,859,226	CurrentTaxYearAmt
Total	$22,000,068	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,696,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,620,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,958,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,865,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,859,226	CurrentTaxYearAmt
Total	$22,000,068	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$434,119	SubstantialContributorsTotAmt
Public Support Total170	$21,565,949	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,486	CurrentTaxYearAmt
Total	$90,989	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,751	CurrentTaxYearAmt
Total	$655,049	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,746,106	TotalSupportAmt
Gross Receipts Rltd Activities	$10,200,866	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94810	PublicSupportCY170Pct
Public Support PY170	0.95710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS INCOME - 2018 AMOUNT: $ 49,311. 2019 AMOUNT: $ 11,209. 2020 AMOUNT: $ 33,247. 2021 AMOUNT: $ 307,531. 2022 AMOUNT: $ 1,132. FUNDRAISING REVENUE - 2022 AMOUNT: $ 11,760. CONTRACTED SERVICES FEES - 2022 AMOUNT: $ 240,859.
PART II, SHORT YEAR EXPLANATION:	2022 IS A SHORT YEAR FROM 7/1/22 TO 12/31/22.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$460,292	OtherCostOrOtherBasisAmt
Book Value	$460,292	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,999,719	OtherCostOrOtherBasisAmt
Depreciation	$233,750	DepreciationAmt
Book Value	$6,765,969	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,444,890	OtherCostOrOtherBasisAmt
Depreciation	$439,682	DepreciationAmt
Book Value	$3,005,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,612,589	OtherCostOrOtherBasisAmt
Depreciation	$946,007	DepreciationAmt
Book Value	$666,582	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,466	OtherCostOrOtherBasisAmt
Book Value	$372,466	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,270,517	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE, RIGHT-TO-USE	$3,203,268
DUE FROM THE ASSOCIATED	$607,529
EMPLOYEE LOAN RECEIVABLE	$16,501

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,827,298	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$3,203,268	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,203,268	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,456,893	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,642	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,642	RevenueNotReportedAmt
Revenue Subtotal	$3,454,251	RevenueSubtotalAmt
Other Revenues Not Included	-$24,475	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$24,475	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,429,776	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,536,862	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,642	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,475	OtherExpensesIncludedAmt
Expenses Not Reported	$27,117	ExpensesNotReportedAmt
Expenses Subtotal	$3,509,745	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,509,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -24,475.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 24,475.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL FESTIVAL	Event1Nm
Gross Receipts Event1	$48,160	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,400	CharitableContriEvent1Amt
Gross Revenue Event1	$11,760	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,175	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,286	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,014	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$48,160	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,760	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,175	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,286	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,014	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,475	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,715	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY JAKIR K MANELA
CEO	$240,713	$0	$0	$0	$6,000	$0	$9,600	$0	$1,093	$0	$257,406	$0	$0	$0
EVE WACHHAUS
DEPUTY DIRECTOR	$157,206	$0	$5,000	$0	$0	$0	$6,468	$0	$833	$0	$169,507	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED HEALTH OR SOCIAL CLUB DUES DURING THE TAX YEAR. THE BENEFIT WAS TREATED AS TAXABLE TO THE INDIVIDUAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, TREASURER, SECRETARY, AND CHAIRS OF ANY STANDING COMMITTEES. ADDITIONAL PERSONS MAY BE NAMED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ADVISE THE EXECUTIVE DIRECTOR ON ALL OPERATING ISSUES, DEVELOP RECOMMENDATIONS WITH RESPECT TO VARIOUS MATTERS PERTAINING TO THE AFFAIRS OF THE CORPORATION AND REPORT SUCH RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ACTION. ANY OPERATIONAL ISSUES THAT ARISE OUTSIDE OF THOSE PREVIOUSLY AGREED UPON SHALL BE REPORTED TO THE EXECUTIVE COMMITTEE BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD IN THE REVIEW AND APPROVAL OF THE ANNUAL AUDIT AND TAX RETURN. THE MEMBERS OF THE BOARD WILL HAVE ACCESS TO BOTH DOCUMENTS PRIOR TO AND AFTER APPROVAL. SUCH DELEGATION SHALL CONTINUE YEAR-TO-YEAR UNTIL REVOKED BY A VOTE OF THE BOARD. IN INSTANCES WHERE SPECIAL CIRCUMSTANCES REQUIRE EXPEDITIOUS ACTION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TAKE THE NECESSARY ACTIONS, SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT FORM 990 WILL BE SHARED WITH AND APPROVED BY THE FINANCE COMMITTEE CHAIR. FOLLOWING APPROVAL, THE FORM 990 WILL BE SHARED WITH THE ENTIRE PEARLSTONE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO EACH MEMBER OF THE PEARLSTONE BOARD AND COMMITTEES, AND EMPLOYEES IN A POSITION TO INFLUENCE OR VOTE ON PEARLSTONE POLICY OR EXPENDITURES ("KEY INDIVIDUALS"). WITH RESPECT TO ANY PROPOSED CONTRACT OR OTHER TRANSACTION BETWEEN PEARLSTONE AND ONE OR MORE KEY INDIVIDUALS, FAMILY MEMBERS, OR RELATED ENTITIES FOR AUTHORIZATION, APPROVAL OR RATIFICATION, THE FOLLOWING RULES SHALL APPLY: 1. FULL DISCLOSURE, IN WRITING, OF THE RELATIONSHIP OR INTEREST SHALL BE MADE BY THE KEY INDIVIDUAL TO THE BOARD PRESIDENT AND TO THE CHAIR OF ANY COMMITTEE ACTING ON THE CONTRACT OR TRANSACTION, PRIOR TO DISCUSSION OR ACTION ON SUCH CONTRACT TRANSACTION. STAFF MEMBERS SHALL DISCLOSE, IN WRITING, ANY POSSIBLE CONFLICT OF INTEREST FOR THEMSELVES OR THEIR IMMEDIATE FAMILIES TO THE EXECUTIVE DIRECTOR OF PEARLSTONE, 2. THE CONTRACT OR TRANSACTION SHALL BE CONSIDERED PROPERLY AUTHORIZED, APPROVED OR RATIFIED ONLY IF THERE IS A FAVORABLE VOTE OF A MAJORITY OF THE APPROPRIATE DECISION MAKING BODY OF PEARLSTONE PRESENT AND VOTING AT SUCH MEETING. THE PERSON HAVING A CONFLICT SHALL VACATE THE ROOM (IF REQUESTED) IN WHICH THE MATTER IS BEING VOTED UPON AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER, OTHER THAN TO BE AVAILABLE TO PRESENT FACTUAL INFORMATION OR RESPOND TO QUESTIONS, 3. THE KEY INDIVIDUAL WHO HAS SUCH A RELATIONSHIP OR INTEREST SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR THE PURPOSE OF VOTING UPON THE CONTRACT OR TRANSACTION AT ANY MEETING, AND 4. THE MINUTES OF THE MEETING SHALL REFLECT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION OF THE KEY INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE PRESIDENT OF THE BOARD, IN CONSULTATION WITH THE LEADERSHIP OF THE ASSOCIATED: JCFB. ALL OTHER SALARIES ARE A MATTER OF MANAGEMENT DISCUSSION WITH STAFF AND SUPERVISORS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).