GLOBAL GAMING WOMEN CHARITABLE EDUCATION FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GLOBAL GAMING WOMEN CHARITABLE EDUCATION FUND (EIN 33-1123741)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349313143
Schema version: 2023v5.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T10:57:35+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 NEW YORK AVENUE NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331123741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Global Gaming Women Charitable Education Fund	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOB	BusinessNameControlTxt
Phone	7024925310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8400 W Sunset Road 300-7324	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN BATES	PersonNm
Person Title	President & Board Chair	PersonTitleTxt
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber N Doane	PreparerPersonNm
PTIN	P01391011	PTIN
Phone	2023276000	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lauren Bates	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8400 W Sunset Road 300-7324	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,140,650	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.globalgamingwomen.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE DEVELOPMENT AND SUCCESS OF WOMEN IN THE INTERNATIONAL GAMING INDUSTRY THROUGH EDUCATIONAL AND DEVELOPMENTAL OPPORTUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$656,112	PYContributionsGrantsAmt
CY Contributions Grants	$1,025,877	CYContributionsGrantsAmt
PY Program Service Revenue	$49,867	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,503	CYProgramServiceRevenueAmt
PY Investment Income	$1,137	PYInvestmentIncomeAmt
CY Investment Income	$32,120	CYInvestmentIncomeAmt
PY Other Revenue	$6,130	PYOtherRevenueAmt
CY Other Revenue	$8,224	CYOtherRevenueAmt
PY Total Revenue	$713,246	PYTotalRevenueAmt
CY Total Revenue	$1,088,724	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,696	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,805	PYOtherExpensesAmt
CY Other Expenses	$316,988	CYOtherExpensesAmt
PY Total Expenses	$317,836	PYTotalExpensesAmt
CY Total Expenses	$438,684	CYTotalExpensesAmt
PY Revenues Less Expenses	$395,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$650,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,524,019	TotalAssetsBOYAmt
Total Assets EOY	$3,136,064	TotalAssetsEOYAmt
Total Liabilities BOY	$37,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,486,024	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,136,064	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF GLOBAL GAMING WOMEN (GGW) IS TO SUPPORT THE DEVELOPMENT AND SUCCESS OF WOMEN IN THE INTERNATIONAL GAMING INDUSTRY THROUGH EDUCATION, MENTORSHIP AND NETWORKING OPPORTUNITIES. GGW BRINGS TOGETHER WOMEN FROM ALL SEGMENTS OF GAMING IN AN EFFORT TO ENRICH THEIR PROFESSIONAL AND PERSONAL LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$348,240	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,503	RevenueAmt
Desc	LEADERSHIP TRAINING SEMINARS THROUGHOUT THE YEAR BOTH IN PERSON AND VIRTUAL.	Desc
Total Program Service Expenses	$348,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY HATCH ASSOC DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7024925310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6841 S EASTERN AVE	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89119	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CASSIE STRATFORD
PRESIDENT/CHAIR	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER ROBERTS
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAUREN BATES
1ST VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN KEENAN
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SIOBHAN LANE
2ND VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA FERGUSON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
ANIKA HOWARD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
BRANDI ELLIS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CARMEL GONZALES
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CHARLENE NIELSON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
DEEDEE MCKISSICK
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
DOROTHY COSTA
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
ELLEN WHITTEMORE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
ERICA KOSEMUND
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
FELICIA GASSEN
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
GRAINNE HURST
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
KATE WHITE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
LAUREN O'BRIEN
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
SAMANTHA HUFF-SCHLUETER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
SHEILA BANGALORE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
TIFFANY SIDES
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
VIRGINIA MCDOWELL
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$329,863	FundraisingAmt
All Other Contributions	$696,014	AllOtherContributionsAmt
Total Contributions	$1,025,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEAN BREAKFAST	611430	$275	$275
SIP AND SOCIAL	611430	$22,228	$22,228

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,120	TotalRevenueColumnAmt
Exclusion	$32,120	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$329,863	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$51,926	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,224	TotalRevenueColumnAmt
Exclusion	$8,224	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,088,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,344	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,196	TotalAmt
Program Services	$47,098	ProgramServicesAmt
Management And General	$47,098	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$13,750	ProgramServicesAmt
Management And General	$13,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,607	TotalAmt
Management And General	$6,607	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,171	TotalAmt
Program Services	$1,085	ProgramServicesAmt
Management And General	$1,086	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,054	TotalAmt
Program Services	$6,054	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,624	TotalAmt
Program Services	$2,311	ProgramServicesAmt
Management And General	$2,313	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,888	TotalAmt
Program Services	$3,500	ProgramServicesAmt
Management And General	$2,388	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,389	TotalAmt
Management And General	$2,389	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,755	TotalAmt
Management And General	$3,755	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL SEMINARS	$159,297	$159,297
MENTORSHIP	$103,902	$103,902
PROFESSIONAL SERVICES	$22,115	$11,057	$11,058
GIFTS	$186	$186

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$438,684	TotalAmt
Program Services	$348,240	ProgramServicesAmt
Management And General	$90,444	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$669,933	BOYAmt
EOY	$439,960	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,746,927	BOYAmt
EOY	$2,678,347	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,159	BOYAmt
EOY	$14,007	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,750	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,524,019	BOYAmt
EOY	$3,136,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,995	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,995	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,486,024	BOYAmt
EOY	$3,136,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,486,024	BOYAmt
EOY	$3,136,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,524,019	BOYAmt
EOY	$3,136,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$650,040	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$561,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025,877	CurrentTaxYearAmt
Total	$3,192,862	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$561,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$656,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025,877	CurrentTaxYearAmt
Total	$3,192,862	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$802,418	SubstantialContributorsTotAmt
Public Support Total170	$2,390,444	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,120	CurrentTaxYearAmt
Total	$33,991	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,226,853	TotalSupportAmt
Gross Receipts Rltd Activities	$147,189	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7408	PublicSupportCY170Pct
Public Support PY170	0.6551	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KUYH	Event1Nm
Gross Receipts Event1	$390,013	GrossReceiptsEvent1Amt
Charitable Contri Event1	$329,863	CharitableContriEvent1Amt
Gross Revenue Event1	$60,150	GrossRevenueEvent1Amt
Food And Beverage Event1	$50,376	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,550	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$390,013	GrossReceiptsTotalAmt
Charitable Contributions Tot	$329,863	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,150	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$50,376	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,550	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,926	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,224	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED EXTERNALLY BY A PUBLIC ACCOUNTING FIRM AND REVIEWED INTERNALLY BY THE ORGANIZATION. A COPY OF THE PREPARED 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE BOARD MEETS QUARTERLY AND ALLOWS OPPORTUNITY FOR DISCUSSION OF ANY COMPLIANCE MATTERS. IN ADDITION, ALL BOARD MEMBERS SIGN ANNUALLY FOR RECEIPT AND ACKNOWLEDGMENT OF POLICY AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE NOMINATING COMMITTEE REVIEWS EACH NEW BOARD CANDIDATE.
Form 990, Part VI, Line 19 Required documents available to the public	FINANCIAL DATA IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE FORM 990 WHICH IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ONLY UPON WRITTEN REQUEST TO THE ORGANIZATION.