GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GOLDEN HILLS RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 42-1293893)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-12
IRS object ID: 202342859349300114
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-12T07:59:27-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420731256	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MERIWETHER WILSON AND COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4500 WESTOWN PARKWAY SUITE 140	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502666717	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	421293893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN HILLS RESOURCE CONSERVATION & DEV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLD	BusinessNameControlTxt
Phone	7124823029	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 SOUTH HIGHWAY STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51560	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARA MARKER-MORGAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7124823029	PhoneNum
Signature	2023-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARA	PersonFirstNm
Person Last	MARKER-MORGAN	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	WILLIAM J BAUER	PreparerPersonNm
PTIN	P02069528	PTIN
Phone	5152230002	PhoneNum
Preparation	2023-10-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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

Field	Value	IRS element (for citing)
Principal Officer	BARRY E DEUEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 SOUTH HIGHWAY STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51560	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,011,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOLDENHILLSRCD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS IN WESTERN IOWA	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	379	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$263,517	PYContributionsGrantsAmt
CY Contributions Grants	$229,342	CYContributionsGrantsAmt
PY Program Service Revenue	$533,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$749,681	CYProgramServiceRevenueAmt
PY Investment Income	$6,607	PYInvestmentIncomeAmt
CY Investment Income	$1,632	CYInvestmentIncomeAmt
PY Other Revenue	$18,081	PYOtherRevenueAmt
CY Other Revenue	$31,857	CYOtherRevenueAmt
PY Total Revenue	$821,890	PYTotalRevenueAmt
CY Total Revenue	$1,012,512	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	$462,604	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$519,881	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$331,508	PYOtherExpensesAmt
CY Other Expenses	$326,867	CYOtherExpensesAmt
PY Total Expenses	$794,112	PYTotalExpensesAmt
CY Total Expenses	$846,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,778	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,255,420	TotalAssetsBOYAmt
Total Assets EOY	$1,339,945	TotalAssetsEOYAmt
Total Liabilities BOY	$155,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,099,542	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,256,760	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DEVELOP AND PROMOTE SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE THE ASSETS OF RURAL WESTERN IOWA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$141,430	ExpenseAmt
Revenue	$272,191	RevenueAmt
Desc	LOCAL FOODS AND SPECIALITY CROPS - THE PURPOSE OF THE GRANT IS TO SUPPORT STAFF TIME TO REBUILD AND GROW THE LOCAL FOODSHED. CONSUMERS IN SOUTHWEST IOWA OUTLYIN AREAS WITH LOCAL FARMS FOR HEALTY GOOD, CONCERN ABOUT HEALING THE LAND, AND PASSAGE OF KNOWLEGE AND HEALTHY EATING PRCATICES TO FUTURE GENERATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$150,175	ExpenseAmt
Revenue	$20,657	RevenueAmt
Desc	EAST AND WEST NISHNABOTNA WATERSHED MANAGEMENT COALITION:GOLDEN HILLS RC&D, THROUGH FUNDING FROM HUD AND THE IOWA ECONOMIC DEVELOPMENT AUTHORITY, PROVIDES LOCAL COORDINATION FOR THE EAST AND WEST NISHNABOTNA HUC 8 WATERSHEDS THROUGH THE IOWA WATERSHED APPROACH (IWA). ACTIVATES INCLUDE CREATION AND COORDINATION OF LOCAL WATERSHED MANAGEMENT AUTHORITIES AND DEVELOPMENT OF MASTER PLANS FOR THE TWO WATERSHEDS THAT SUPPORT LONG TERM FLOOD RESILIENCY AND WATER QUALITY. THE IOWA WATERSHED APPROACH IS A COLLABORATIVE PROGRAM THAT BRINGS TOGETHER LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS TO WORK TOGETHER TO ADDRESS FACTORS THAT CONTRIBUTE TO FLOODS AND NUTRIENT FLOWS. THIS ADAPTIVE MODEL, SUPPORTED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD) DOLLARS, WILL LEVERAGE THE PRINCIPLES OF IOWA'S INNOVATIVE NUTRIENT REDUCTION STRATEGY TO MAKE OUR COMMUNITIES MORE RESILIENT TO FLOODING AND HELP IMPROVE WATER QUALITY.THE IWA WILL ACCOMPLISH SIX SPECIFIC GOALS: 1) REDUCE FLOOD RISK; 2) IMPROVE WATER QUALITY; 3) INCREASE RESILIENCE; 4) ENGAGE STAKEHOLDERS THROUGH COLLABORATION AND OUTREACH/EDUCATION; 5) IMPROVE QUALITY OF LIFE AND HEALTH, ESPECIALLY FOR VULNERABLE POPULATIONS; AND 6) DEVELOP A PROGRAM THAT IS SCALABLE AND REPLICABLE THROUGHOUT THE MIDWEST AND THE UNITED STATES.THE IWA REPRESENTS A VISION FOR IOWA'S FUTURE THAT VOLUNTARILY ENGAGES STAKEHOLDERS THROUGHOUT THE WATERSHED TO ACHIEVE COMMON GOALS, WHILE MOVING TOWARD A MORE RESILIENT STATE. IT IS A REPLICABLE MODEL FOR OTHER COMMUNITIES TO IMPROVE THE LANDSCAPE'S NATURAL RESILIENCE TO FLOODS AND RETAINING VITAL NUTRIENTS IMPORTANT TO FEEDING AND FUELING THE WORLD. ALTHOUGH THE IWA TARGETS WATERSHEDS IMPACTED BY FLOODS FROM 2011-2013, THE IMPACTS WILL RIPPLE DOWNSTREAM FROM IOWA TO THE MISSISSIPPI RIVER TO THE GULF OF MEXICO. THIS PROGRAM IS NOT ONLY ABOUT IOWANS HELPING IOWANS, BUT ALSO ABOUT DEMONSTRATING IOWANS' COMMITMENT TO AGRICULTURAL STEWARDSHIP, TO THE ENVIRONMENT, TO THEIR NEIGHBORS, AND TO THE FUTURE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$136,407	ExpenseAmt
Revenue	$136,407	RevenueAmt
Desc	LEADERSHIP AND COMMUNITY DEVELOPMENT INITIATIVES: FUNDING IS PROVIDED BY COMMUNITY HEART & SOUL, IOWA WEST FOUNDATION, AND POTTAWATTAMIE COUNTY. ACTIVITIES INCLUDE MARKET DEVELOPMENT; BUILDING NEW LEADERS IN RURAL SOUTHWEST IOWA FOCUSING ON INFORMAL LEADERS, NETWORK CONNECTORS, COMMUNITY DIVERSITY, AND NEW RESIDENTS, WITH THE PURPOSES OF BUILDING THE CAPACITY OF LOCAL RURAL LEADERS TO ENGAGE IN COMMUNITY PROJECTS AND INCREASING VIBRANCY AND MOMENTUM IN THE RURAL COMMUNITIES; AND PROVIDING FISCAL RECOVERY FUND TO LOCAL COMMUNITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$281,446	ExpenseAmt
Revenue	$320,426	RevenueAmt
Desc	OTHER PROGRAMS INCLUDING; OUTDOOR RECREATIONAL DEVELOPMENT, IOWA BYWAYS SUSTAINABILITY PROJECTS, OUTDOOR RECREATION INFRASTRUCTURE, EARLY CHILDHOOD AREAS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$281,446	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$320,426	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$709,458	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7124823029	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 SOUTH HIGHWAY STREET	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51560	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARRY DEUEL
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY FISCUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WALTER UTMAN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHERYL G SANDERS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN GROBE
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE BAIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL VINTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SETH WATKINS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CARA MARKER-MORGAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,483	$0	$9,472
MICHELLE WODTKE FRANKS
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$18,950	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,472	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$219,126	GovernmentGrantsAmt
All Other Contributions	$10,216	AllOtherContributionsAmt
Total Contributions	$229,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICES, FEES & PROJECTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$749,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$749,681	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$749,681	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,108	TotalRevenueColumnAmt
Exclusion	$1,108	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,836	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	$10,836	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,836	TotalRevenueColumnAmt
Exclusion	$10,836	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	-$524	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$524	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$524	TotalRevenueColumnAmt
Exclusion	$524	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,021	TotalRevenueColumnAmt
Exclusion	$21,021	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,012,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$749,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,489	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,905	TotalAmt
Program Services	$82,032	ProgramServicesAmt
Management And General	$15,873	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$343,764	TotalAmt
Program Services	$288,027	ProgramServicesAmt
Management And General	$55,737	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,591	TotalAmt
Program Services	$5,522	ProgramServicesAmt
Management And General	$1,069	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,276	TotalAmt
Program Services	$33,745	ProgramServicesAmt
Management And General	$6,531	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,345	TotalAmt
Program Services	$26,263	ProgramServicesAmt
Management And General	$5,082	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,980	TotalAmt
Program Services	$14,227	ProgramServicesAmt
Management And General	$2,753	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,395	TotalAmt
Program Services	$49,765	ProgramServicesAmt
Management And General	$9,630	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,002	TotalAmt
Program Services	$3,353	ProgramServicesAmt
Management And General	$649	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,681	TotalAmt
Program Services	$4,760	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,622	TotalAmt
Program Services	$15,603	ProgramServicesAmt
Management And General	$3,019	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$1,336	TotalAmt
Program Services	$1,119	ProgramServicesAmt
Management And General	$217	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,147	TotalAmt
Program Services	$8,502	ProgramServicesAmt
Management And General	$1,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,410	TotalAmt
Program Services	$4,533	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM DIRECT COSTS	$150,062	$125,732	$24,330
REPAIRS, MATERIALS & SU	$32,913	$27,576	$5,337
UTILITIES AND TELEPHONE	$7,146	$5,987	$1,159
DUES AND SUBSCRIPTIONS	$6,494	$5,441	$1,053

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,679	TotalAmt
Program Services	$7,271	ProgramServicesAmt
Management And General	$1,408	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$846,748	TotalAmt
Program Services	$709,458	ProgramServicesAmt
Management And General	$137,290	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$893,237	BOYAmt
EOY	$1,009,156	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,946	BOYAmt
EOY	$73,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,105	BOYAmt
EOY	$3,637	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,830	BOYAmt
EOY	$10,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$430,341	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$185,910	BOYAmt
EOY	$188,520	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,392	BOYAmt
EOY	$55,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,255,420	BOYAmt
EOY	$1,339,945	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,388	BOYAmt
EOY	$13,028	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$109,634	BOYAmt
EOY	$29,633	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,856	BOYAmt
EOY	$40,524	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,878	BOYAmt
EOY	$83,185	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	$1,030,281	BOYAmt
EOY	$1,047,923	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,261	BOYAmt
EOY	$208,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,099,542	BOYAmt
EOY	$1,256,760	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,255,420	BOYAmt
EOY	$1,339,945	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,764	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,546	NetUnrlzdGainsLossesInvstAmt
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	$261,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,342	CurrentTaxYearAmt
Total	$1,312,907	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$261,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,342	CurrentTaxYearAmt
Total	$1,312,907	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,312,907	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,108	CurrentTaxYearAmt
Total	$24,006	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,021	CurrentTaxYearAmt
Total	$64,423	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,401,336	TotalSupportAmt
Gross Receipts Rltd Activities	$2,924,154	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93690	PublicSupportCY170Pct
Public Support PY170	0.94350	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,050	OtherCostOrOtherBasisAmt
Book Value	$17,050	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$330,569	OtherCostOrOtherBasisAmt
Depreciation	$171,903	DepreciationAmt
Book Value	$158,666	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,722	OtherCostOrOtherBasisAmt
Depreciation	$69,918	DepreciationAmt
Book Value	$12,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,520	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$13,074
ACCRUED PAYROLL	$23,814
OTHER	$3,636

Field	Value	IRS element (for citing)
Total Liability	$40,524	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$881,782	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,546	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,546	RevenueNotReportedAmt
Revenue Subtotal	$890,328	RevenueSubtotalAmt
Other Revenues Not Included	$122,184	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$122,184	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,012,512	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$724,564	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$724,564	ExpensesSubtotalAmt
Other Expenses Not Included	$122,184	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$122,184	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$846,748	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 122,184.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 122,184.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 DRAFT DOCUMENT WAS COPIED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE REGULAR MEETING DATE. THE BOARD OF DIRECTORS REVIEW IS CITED IN THE MONTHLY MEETING MINUTES. ANY QUESTIONS ARE RELATED BACK TO THE FISCAL MANAGER AND THE AUDIT FIRM AND ONCE SATISFIED, THE BOARD MOVES TO ADOPT THE 990 DOCUMENT AND FILE WITH THE INTERNAL REVENUE SERVICE BY THE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES.