IDAHO BOTANICAL GARDENS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: IDAHO BOTANICAL GARDENS INC (EIN 82-0379274)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-12-20
IRS object ID: 202303549349300735
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	2023-12-20T17:17:28-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264022510	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 100	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820379274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IDAHO BOTANICAL GARDEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IDAH	BusinessNameControlTxt
Phone	2083438649	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2355 OLD PENITENTIARY RD	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN ANDERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2083438649	PhoneNum
Signature	2023-12-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN	PersonFirstNm
Person Last	ANDERSON	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	MARGARET FLOWERS	PreparerPersonNm
PTIN	P00748716	PTIN
Phone	2083338965	PhoneNum
Preparation	2023-12-20	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	ERIN ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2355 OLD PENITENTIARY RD	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,105,912	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	IDAHOBOTANICALGARDEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS AND NATURE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	735	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,635,577	PYContributionsGrantsAmt
CY Contributions Grants	$1,369,608	CYContributionsGrantsAmt
PY Program Service Revenue	$874,763	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,272,325	CYProgramServiceRevenueAmt
PY Investment Income	$33,525	PYInvestmentIncomeAmt
CY Investment Income	-$67,071	CYInvestmentIncomeAmt
PY Other Revenue	-$400,256	PYOtherRevenueAmt
CY Other Revenue	-$296,073	CYOtherRevenueAmt
PY Total Revenue	$2,143,609	PYTotalRevenueAmt
CY Total Revenue	$2,278,789	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	$844,450	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,342,473	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$662,837	PYOtherExpensesAmt
CY Other Expenses	$770,460	CYOtherExpensesAmt
PY Total Expenses	$1,507,287	PYTotalExpensesAmt
CY Total Expenses	$2,112,933	CYTotalExpensesAmt
PY Revenues Less Expenses	$636,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,764,156	TotalAssetsBOYAmt
Total Assets EOY	$4,096,272	TotalAssetsEOYAmt
Total Liabilities BOY	$310,661	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$501,686	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,453,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,594,586	NetAssetsOrFundBalancesEOYAmt
Mission	CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS, AND NATURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$562,109	ExpenseAmt
Desc	HORTICULTURE: OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, PLANTS, ORNAMENTAL SHRUBS, AND TREES THAT THRIVE IN THE INTERMOUNTAIN REGION. GARDEN FACILITIES AND DISPLAYS PROMOTE SUSTAINABILITY AND CELEBRATE THE RICH CULTURAL CONNECTIONS BETWEEN PEOPLE AND PLANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$827,551	ExpenseAmt
Revenue	$907,751	RevenueAmt
Desc	VISITOR SERVICES: WELCOMED AND ORIENTED VISITORS AND PROMOTED A POSITIVE VISITOR EXPERIENCE, PROVIDING VISITORS WITH CULTURAL EXPERIENCES FEATURING MUSIC, PAINTING AND SCULPTURE, CULINARY ARTS AND MORE IN A GARDEN SETTING. MANAGED VISITOR AMENITIES AND COORDINATED PUBLIC USAGE OF FACILITIES BY LARGER GROUPS FOR FUNCTIONS AND EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$137,196	ExpenseAmt
Revenue	$50,570	RevenueAmt
Desc	EDUCATION: PROVIDED PROGRAMS, INITIATIVES, AND WORKSHOPS TO CHILDREN AND ADULTS AND A RICH ARRAY OF OPPORTUNITIES IN HORTICULTURAL AND ENVIRONMENTAL EDUCATION. EDUCATIONAL PROGRAMS ADVANCE A MISSION OF SUSTAINABILITY AND DEMONSTRATE OUR COMMITMENT TO EDUCATING STUDENTS AND THE GENERAL PUBLIC ABOUT ENVIRONMENTAL STEWARDSHIP SPECIFIC TO IDAHO AND THE INTERMOUNTAIN REGION AND ACROSS THE GLOBE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,526,856	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	0	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2083438649	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2355 OLD PENITENTIARY RD	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN LARSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MOYA DOLSBY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CONRAD BALL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WHITNEY MORGAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS COLEMAN
MEMBER	2.00	Yes (X)		$0	$0	$0
HEIDI EHLE
MEMBER	2.00	Yes (X)		$0	$0	$0
WILL FLETCHER
MEMBER	2.00	Yes (X)		$0	$0	$0
COURTNEY FROST
MEMBER	2.00	Yes (X)		$0	$0	$0
GEMMA GAUDETTE
MEMBER	2.00	Yes (X)		$0	$0	$0
SARAH HUGUES
MEMBER	2.00	Yes (X)		$0	$0	$0
DENISSE MACIAS
MEMBER	2.00	Yes (X)		$0	$0	$0
LEW MANGLOS
MEMBER	2.00	Yes (X)		$0	$0	$0
ELLEN MCKINNEY
MEMBER	2.00	Yes (X)		$0	$0	$0
JACINTH REESE
MEMBER	2.00	Yes (X)		$0	$0	$0
CLAIRE ROSSTON
MEMBER	2.00	Yes (X)		$0	$0	$0
JED SPLITTGERBER
MEMBER	2.00	Yes (X)		$0	$0	$0
JEANETTE TROMPCZYNSKI
MEMBER	2.00	Yes (X)		$0	$0	$0
ERIN ANDERSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$144,224	$0	$5,987
LINDA LAGUNA
EXCECUTIVE ASSISTANT	2.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$487,336	MembershipDuesAmt
Government Grants	$409,081	GovernmentGrantsAmt
All Other Contributions	$473,191	AllOtherContributionsAmt
Noncash Contributions	$5,193	NoncashContributionsAmt
Total Contributions	$1,369,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GARDEN ADMISSION FEES	713990	$1,221,755	$1,221,755
EDUCATIONAL WORKSHOPS	713990	$50,570	$50,570

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,272,325	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,707	TotalRevenueColumnAmt
Exclusion	$53,707	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,786	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$449,228	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$376,442	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$376,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$376,442	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$215,152	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$335,930	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$120,778	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$120,778	TotalRevenueColumnAmt
Exclusion	-$120,778	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,450	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,519	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,931	TotalRevenueColumnAmt
Exclusion	$17,931	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$86,884	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,446	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,438	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,278,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$958,321	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$49,140	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,211	TotalAmt
Program Services	$113,210	ProgramServicesAmt
Management And General	$29,506	ManagementAndGeneralAmt
Fundraising	$7,495	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,014,656	TotalAmt
Program Services	$764,719	ProgramServicesAmt
Management And General	$199,311	ManagementAndGeneralAmt
Fundraising	$50,626	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,679	TotalAmt
Program Services	$19,353	ProgramServicesAmt
Management And General	$5,045	ManagementAndGeneralAmt
Fundraising	$1,281	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,810	TotalAmt
Program Services	$30,004	ProgramServicesAmt
Management And General	$7,820	ManagementAndGeneralAmt
Fundraising	$1,986	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,117	TotalAmt
Program Services	$84,500	ProgramServicesAmt
Management And General	$22,023	ManagementAndGeneralAmt
Fundraising	$5,594	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,206	TotalAmt
Program Services	$14,671	ProgramServicesAmt
Management And General	$5,403	ManagementAndGeneralAmt
Fundraising	$132	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,478	TotalAmt
Management And General	$10,478	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,523	TotalAmt
Program Services	$49,752	ProgramServicesAmt
Management And General	$18,322	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,227	TotalAmt
Program Services	$11,885	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$87,779	TotalAmt
Program Services	$66,157	ProgramServicesAmt
Management And General	$17,242	ManagementAndGeneralAmt
Fundraising	$4,380	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,723	TotalAmt
Program Services	$53,407	ProgramServicesAmt
Management And General	$35,204	ManagementAndGeneralAmt
Fundraising	$3,112	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,993	TotalAmt
Program Services	$23,359	ProgramServicesAmt
Management And General	$6,088	ManagementAndGeneralAmt
Fundraising	$1,546	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,560	TotalAmt
Program Services	$102,103	ProgramServicesAmt
Management And General	$11,457	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,284	TotalAmt
Program Services	$28,854	ProgramServicesAmt
Management And General	$7,520	ManagementAndGeneralAmt
Fundraising	$1,910	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS & SPECIAL EVEN	$78,123	$69,276	$6,869	$1,978
CAPITAL CAMPAIGN	$75,022			$75,022
CREDIT CARD FEES	$54,463	$37,164	$9,830	$7,469
PRINTING AND PUBLICATIO	$29,415	$16,582	$4,853	$7,980

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,664	TotalAmt
Program Services	$41,860	ProgramServicesAmt
Management And General	$13,334	ManagementAndGeneralAmt
Fundraising	$4,470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,112,933	TotalAmt
Program Services	$1,526,856	ProgramServicesAmt
Management And General	$410,647	ManagementAndGeneralAmt
Fundraising	$175,430	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400,189	BOYAmt
EOY	$560,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,138,044	BOYAmt
EOY	$968,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,780	BOYAmt
EOY	$45,596	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,822	BOYAmt
EOY	$6,573	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,027	BOYAmt
EOY	$55,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,906,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,848,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,022,673	BOYAmt
EOY	$1,057,928	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$475,727	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$658,285	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$550,894	BOYAmt
EOY	$743,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,764,156	BOYAmt
EOY	$4,096,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$235,312	BOYAmt
EOY	$389,372	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,349	BOYAmt
EOY	$112,314	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,661	BOYAmt
EOY	$501,686	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	$2,845,778	BOYAmt
EOY	$2,803,789	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$607,717	BOYAmt
EOY	$790,797	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,453,495	BOYAmt
EOY	$3,594,586	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,764,156	BOYAmt
EOY	$4,096,272	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,856	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,765	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$845,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$754,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,791,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,635,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,326,737	CurrentTaxYearAmt
Total	$6,354,149	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$754,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,791,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,635,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,326,737	CurrentTaxYearAmt
Total	$6,354,149	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$337,217	SubstantialContributorsTotAmt
Public Support Total170	$6,016,932	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,920	CurrentTaxYearAmt
Total	$311,101	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,665,250	TotalSupportAmt
Gross Receipts Rltd Activities	$4,961,503	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90270	PublicSupportCY170Pct
Public Support PY170	0.85780	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$550,894	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$32,050	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,582	AdministrativeExpensesAmt
End Year Balance	$514,262	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$470,566	BeginningYearBalanceAmt
Investment Earnings Or Losses	$84,772	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,444	AdministrativeExpensesAmt
End Year Balance	$550,894	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,049	BeginningYearBalanceAmt
Contributions	$404,425	ContributionsAmt
Investment Earnings Or Losses	$15,836	InvestmentEarningsOrLossesAmt
Administrative Expenses	$744	AdministrativeExpensesAmt
End Year Balance	$470,566	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500	BeginningYearBalanceAmt
Contributions	$50,549	ContributionsAmt
End Year Balance	$51,049	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500	BeginningYearBalanceAmt
End Year Balance	$500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$534,728	OtherCostOrOtherBasisAmt
Depreciation	$205,490	DepreciationAmt
Book Value	$329,238	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,457	OtherCostOrOtherBasisAmt
Depreciation	$125,326	DepreciationAmt
Book Value	$54,131	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,192,300	OtherCostOrOtherBasisAmt
Depreciation	$1,517,741	DepreciationAmt
Book Value	$674,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,057,928	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PUBLICLY TRADED SECURITIES	Desc
Book Value	$658,285	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$658,285	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT	$514,262
OPERATING LEASE RIGHT-OF-USE ASSET	$229,569

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$743,831	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,715,178	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,765	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,885	DonatedServicesAndUseFcltsAmt
Other Revenue	$456,269	OtherRevenueAmt
Revenue Not Reported	$436,389	RevenueNotReportedAmt
Revenue Subtotal	$2,278,789	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,278,789	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,574,087	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,885	DonatedServicesUseFcltsAmt
Other Expenses Included	$456,269	OtherExpensesIncludedAmt
Expenses Not Reported	$461,154	ExpensesNotReportedAmt
Expenses Subtotal	$2,112,933	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,112,933	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022 THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE 449,228. INVESTMENT FEES NETTED WITH INVESTMENT REVENUE -10,478. DIRECT FUNDRAISISING EXPENSE NETTED WITH FUNDRAISING REVENUE 17,519.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH REVENUE 449,228. INVESTMENT FEES NETTED WITH INVESTMENT REVENUE -10,478. DIRECT FUNDRAISISING EXPENSE NETTED WITH FUNDRAISING REVENUE 17,519.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FARM-TO-TABLE	Event1Nm
Gross Receipts Event1	$24,725	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,725	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,824	FoodAndBeverageEvent1Amt
Event2	AUCTION	Event2Nm
Gross Receipts Event2	$10,725	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,725	GrossRevenueEvent2Amt
Food And Beverage Event2	$482	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$213	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$35,450	GrossReceiptsTotalAmt
Gross Revenue Total Events	$35,450	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$17,306	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$213	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,519	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,931	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	ERIN ANDERSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$110,308	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$23,916	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,223	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,764	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,211	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS EMPOWERED PER THE BYLAWS TO TRANSACT BUSINESS FOR THE ORGANIZATION SUBJECT TO THE REVIEW, APPROVAL AND RATIFICATION OF THE BOARD. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE ORGANIZATION AND THE IMMEDIATE PAST PRESIDENT AS VOTING MEMBERS AND THE EXECUTIVE DIRECTOR AS A NON-VOTING MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS THE DOCUMENT AND REQUESTS COMMENTS FROM BOARD MEMBERS. THE EXECUTIVE COMMITTEE PRESENTS AND MAKES A RECOMMENDATION TO THE FULL BOARD AND THE BOARD VOTES TO APPROVE OR DISAPPROVE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL QUESTIONNAIRE IS FILLED OUT BY OFFICERS, BOARD MEMBERS, KEY EMPLOYEES, AND DIRECTORS. INFORMATION IS REVIEWED AND MEMBERS WITH A CONFLICT OF INTEREST ARE REQUESTED TO ABSTAIN FROM VOTING ON THAT SPECIFIC MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS CREATE A BUDGET FOR COMPENSATION. COMPENSATION IS COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS NATIONALLY; SEVERAL BOARD MEMBERS ARE MEMBERS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS AND DISCUSSION OF LOCAL COMPENSATION CAN FACTOR INTO THE BUDGET AS WELL. THE BUDGET IS PREPARED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE FINANCE COMMITTEE WITH RECOMMENDED APPROVAL, AND THEN SENT TO THE EXECUTIVE COMMITTEE FOR FINAL BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.