INSIDEOUT WRITERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INSIDEOUT WRITERS INC (EIN 95-4722308)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-04-01
- IRS object ID
- 202110919349301026
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-01T12:36:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954722308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIDEOUT WRITERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSI | BusinessNameControlTxt |
| Phone | 3236601866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N VERMONT AVE - 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY WU | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3236601866 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONI FUJIHARA | PreparerPersonNm |
| PTIN | P01370973 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JIMMY WU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N VERMONT AVE - 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $944,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSIDEOUTWRITERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $813,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $944,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,583 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $826,717 | PYTotalRevenueAmt |
| CY Total Revenue | $944,540 | 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 | $350,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $392,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,328 | PYOtherExpensesAmt |
| CY Other Expenses | $538,054 | CYOtherExpensesAmt |
| PY Total Expenses | $746,850 | PYTotalExpensesAmt |
| CY Total Expenses | $931,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $257,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $271,069 | ExpenseAmt |
| Desc | WRITING PROGRAM - THE WRITING PROGRAM WAS DESIGNED TO PROVIDE YOUTH INCARCERATED AT LOS ANGELES JUVENILE DETENTION FACILITIES WITH ACTIVITIES THAT DISCOURAGE VIOLENCE AND SUPPORT POSITIVE SOCIAL VALUES. YOUTH ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WRITING AND OTHER PRO-SOCIAL ACTIVITIES RATHER THAN THROUGH VIOLENCE. THE WRITING PROGRAM OFFERS WEEKLY AND BI-WEEKLY CREATIVE WRITING CLASSES LED BY VOLUNTEER TEACHERS; ANNUAL WRITERS' RETREATS FOR ALL IOW STUDENTS AT EACH FACILITY TO COME TOGETHER AS WRITERS TO CELEBRATE THEIR ACCOMPLISHMENTS; AND QUARTERLY ANTHOLOGY, WHICH IS A COMPILATION OF WRITINGS FROM BOTH THE WRITING AND ALUMNI PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,695 | ExpenseAmt |
| Desc | ALUMNI PROGRAM - RECOGNIZING THE CRITICAL NEED FOR COMPREHENSIVE REENTRY PROGRAMS, IOW LAUNCHED THE ALUMNI PROGRAM IN 2009 TO PROVIDE A CONTINUUM OF CARE FOR WRITING PROGRAM STUDENTS TO SUPPORT THEIR TRANSITION BACK INTO OUR COMMUNITIES. THE GOAL OF THE ALUMNI PROGRAM IS TO REDUCE PARTICIPANTS LIKELIHOOD OF REOFFENDING AND TO INCREASE THEIR SKILLS AND CAPACITY TO BECOME SELF-SUSTAINING, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. THE ALUMNI PROGRAM IS COMPRISED OF SIX INTERCONNECTED COMPONENTS: 1) TRANSITIONAL CASE MANAGEMENT, 2) LIFE SKILLS WORKSHOPS, 3) MENTORING, 4) WRITING CLASSES, 5) COMMUNITY ENGAGEMENT ACTIVITIES, AND 6) CULTURAL EVENTS AND FIELD TRIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,633 | ExpenseAmt |
| Desc | PRISON INSIGHT PROGRAM (PIP) - PIP IS AN EXTENSION OF IOW'S WRITING PROGRAM IN SELECT CALIFORNIA STATE PRISONS INCLUDING THE CALIFORNIA CORRECTIONAL INSTITUTION, KERN VALLEY STATE PRISON, AND IRONWOOD STATE PRISON. PIP IS FUNDED BY THE CALIFORNIA ARTS COUNCIL'S ARTS-IN-CORRECTIONS PROGRAM AND ALLOWS IOW'S WRITING PROGRAM STUDENTS FROM JUVENILE HALLS WHO HAVE BEEN TRANSFERRED TO STATE PRISONS TO REMAIN ENGAGED IN IOW'S CREATIVE WRITING CLASSES WHILE SERVING OUT THE REMAINDER OF THEIR TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $793,397 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 3236601866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N VERMONT AVE - 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90029 | 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 |
|---|---|---|---|---|---|---|
| TODD RUBENSTEIN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BRANDOLINO | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LEUCHTENBURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BERGMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY NUGENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL COWAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEDE GARDNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MORITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN LEAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZEV BOROW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DALY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY FIRESTONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH SCHECHTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ELLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGIL WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIO MARCIAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY NGUYEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CHODROFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY WU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,167 | $0 | $7,038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,038 | 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 | $626,809 | GovernmentGrantsAmt |
| All Other Contributions | $317,731 | AllOtherContributionsAmt |
| Total Contributions | $944,540 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $944,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,597 | TotalAmt |
| Program Services | $16,119 | ProgramServicesAmt |
| Management And General | $32,239 | ManagementAndGeneralAmt |
| Fundraising | $32,239 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,154 | TotalAmt |
| Program Services | $241,084 | ProgramServicesAmt |
| Management And General | $13,552 | ManagementAndGeneralAmt |
| Fundraising | $4,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,512 | TotalAmt |
| Program Services | $21,209 | ProgramServicesAmt |
| Management And General | $3,977 | ManagementAndGeneralAmt |
| Fundraising | $1,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,712 | TotalAmt |
| Program Services | $21,370 | ProgramServicesAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,349 | TotalAmt |
| Program Services | $6,840 | ProgramServicesAmt |
| Management And General | $13,082 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,443 | TotalAmt |
| Program Services | $12,353 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,086 | TotalAmt |
| Program Services | $8,064 | ProgramServicesAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,265 | TotalAmt |
| Program Services | $41,812 | ProgramServicesAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,314 | TotalAmt |
| Program Services | $46,295 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Program Services | $1,968 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,111 | TotalAmt |
| Program Services | $7,289 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEACHER STIPEND | $277,349 | $277,349 | ||
| PROGRAM SUPPLIES | $18,193 | $18,193 | ||
| PROGRAM EVENTS | $14,964 | $14,964 | ||
| FOOD | $12,478 | $12,001 | $358 | $119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,956 | TotalAmt |
| Program Services | $45,162 | ProgramServicesAmt |
| Management And General | $7,124 | ManagementAndGeneralAmt |
| Fundraising | $2,670 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,029 | TotalAmt |
| Program Services | $793,397 | ProgramServicesAmt |
| Management And General | $90,520 | ManagementAndGeneralAmt |
| Fundraising | $47,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,392 | BOYAmt |
| EOY | $184,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,121 | BOYAmt |
| EOY | $91,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865 | BOYAmt |
| EOY | $4,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599 | BOYAmt |
| EOY | $4,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,437 | BOYAmt |
| EOY | $285,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,467 | BOYAmt |
| EOY | $30,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,467 | BOYAmt |
| EOY | $30,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,970 | BOYAmt |
| EOY | $255,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,970 | BOYAmt |
| EOY | $255,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,437 | BOYAmt |
| EOY | $285,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,511 | ReconcilationRevenueExpnssAmt |
| 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 | $801,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,540 | CurrentTaxYearAmt |
| Total | $4,072,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,540 | CurrentTaxYearAmt |
| Total | $4,072,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $143,282 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,928,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Total | $177 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,583 | CurrentTaxYearMinus1YearAmt |
| Total | $13,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,085,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96230 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,586 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,619 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $944,540 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $944,540 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $944,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $931,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $931,029 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $931,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, ON THE HIRING DATE ANNIVERSARY, THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL SELF-ASSESSMENT REPORT THAT IS REVIEWED AND COMMENTED ON BY THE BOARD OF DIRECTORS IN CLOSED SESSION PRIOR TO DETERMINING ANY COMPENSATION INCREASE WHICH IS AT THE BOARD'S SOLE DISCRETION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IRS FORM 1023 AND FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AS REQUIRED BY LAW. REQUEST MAY BE IN WRITING OR IN PERSON AT THE IOW OFFICE. ADDITIONALLY, FORM 990 WILL BE AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C - ADDED FOR AMENDED RETURN: | THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 1, BOX B - AMENDED RETURN: | THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED JUNE 30, 2019 BECAUSE ITS ORIGINAL FILING WAS SUBMITTED BEFORE ITS FINANCIAL STATEMENTS AUDIT HAD BEEN COMPLETED. AFFECTED FORM 990 LINE ITEMS ARE DETAILED BELOW: FORM 990, PAGE 1, CURRENT YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 942,540 944,540 2,000 LN 12 - TOTAL REVENUE 942,540 944,540 2,000 LN 15 - SALARIES 392,387 392,975 588 LN 17 - OTHER EXPENSES 533,436 538,054 4,618 LN 18 - TOTAL EXPENSES 925,823 931,029 5,206 LN 19 - REV LESS EXPS 16,717 13,511 (3,206) LN 20 - TOTAL ASSETS 286,622 285,982 (640) LN 21 - TOTAL LIAB 27,935 30,501 2,566 LN 22 - NET ASSETS 258,687 255,481 (3,206) FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: LINE 4A - WRITING PROGRAM, EXPENSES AS ORIGINALLY FILED 29,861 AS AMENDED 271,069 INCREASE 241,208 LINE 4B - ALUMNI PROGRAM, EXPENSES AS ORIGINALLY FILED 13,002 AS AMENDED 79,695 INCREASE 66,693 LINE 4C - PRISON INSIGHT PROGRAM, EXPENSES AS ORIGINALLY FILED 318,863 AS AMENDED 442,633 INCREASE 123,770 LINE 4E - TOTAL PROGRAM SERVICE EXPENSES AS ORIGINALLY FILED 361,726 AS AMENDED 793,397 INCREASE 431,671 FORM 990, PAGE 3, LINES 11F AND 12A: AS ORIGINALLY FILED NO AS AMENDED YES FORM 990, PAGE 8, PART VII - OFFICERS, DIRECTORS, KEY EMPLOYEES: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- JIMMY WU, EXECUTIVE DIRECTOR COL F - OTH COMPENSATION 0 7,038 7,038 FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1F - OTH CONTRIB 315,731 317,731 2,000 LN 1H - TOTAL CONTRIB 942,540 944,540 2,000 LN 12 - TOTAL REVENUE 942,540 944,540 2,000 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES, AS ORIGINALLY FILED: COL A COL B COL C COL D TOTAL EXPS PROGRAM MGMT & GEN FUNDRAISING ---------- ------- ---------- ----------- LN 5 - OFFICER 74,167 14,833 29,667 29,667 LN 7 - OTH SAL 291,508 5,134 286,374 0 LN 9 - EMPEE BENE 0 0 0 0 LN 10 - PR TAXES 26,712 0 26,712 0 LN 11C - ACCTG 0 0 0 0 LN 11G - OTHER 35,792 0 35,792 0 LN 12 - ADVERT 66 0 66 0 LN 13 - OFFICE 10,086 0 10,086 0 LN 14 - IT 20 0 20 0 LN 16 - OCCUPAN 52,265 0 52,265 0 LN 17 - TRAVEL 46,314 46,219 95 0 LN 19 - MTGS 4,000 1,256 2,744 0 LN 23 - INSURA 45,046 0 45,046 0 LN 24A - TCHR ST 244,862 244,862 0 0 LN 24B - PR SUPP 18,193 18,193 0 0 LN 24C - PR EV 14,963 13,359 1,604 0 LN 24D - TELEPH 11,754 0 11,754 0 LN 24E - ALL OTH 50,075 17,870 32,052 153 LN 25 - TOTAL FE 925,823 361,726 534,277 29,820 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES, AS AMENDED: COL A COL B COL C COL D TOTAL EXPS PROGRAM MGMT & GEN FUNDRAISING ---------- ------- ---------- ----------- LN 5 - OFFICER 80,597 16,119 32,239 32,239 LN 7 - OTH SAL 259,154 241,084 13,552 4,518 LN 9 - EMPEE BENE 26,512 21,209 3,977 1,326 LN 10 - PR TAXES 26,712 21,370 4,007 1,335 LN 11C - ACCTG 20,349 6,840 13,082 427 LN 11G - OTHER 15,443 12,353 2,317 773 LN 12 - ADVERT 66 53 10 3 LN 13 - OFFICE 10,086 8,064 1,518 504 LN 14 - IT 20 16 3 1 LN 16 - OCCUPAN 52,265 41,812 7,840 2,613 LN 17 - TRAVEL 46,314 46,295 14 5 LN 19 - MTGS 4,000 1,256 2,744 0 LN 22 - AMORT 2,460 1,968 369 123 LN 23 - INSURA 9,111 7,289 1,366 456 LN 24A - TCHR ST 277,349 277,349 0 0 LN 24B - PR SUPP 18,193 18,193 0 0 LN 24C - PR EV 14,964 14,964 0 0 LN 24D - FOOD 12,478 12,001 358 119 LN 24E - ALL OTH 54,956 45,162 7,124 2,670 LN 25 - TOTAL FE 931,029 793,397 90,520 47,112 FORM 990, PAGE 11, PART X - BALANCE SHEET, COL B END OF YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - CASH 185,107 184,927 (180) LN 4 - A/R, NET 89,591 91,591 2,000 LN 14 - INTANGIBLES 2,460 0 (2,460) LN 16 - TOTAL ASSETS 286,622 285,982 (640) LN 17 - A/P & ACC EXPS 27,935 30,501 2,566 LN 26 - TOTAL LIAB 27,935 30,501 2,566 LN 27&33 - UNREST N/A 258,687 255,481 (3,206) LN 34 - TOTAL LIAB & N/A 286,622 285,982 (640) FORM 990, PAGE 12, PART XI - RECONCILIATION OF NET ASSETS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REVENUE 942,540 944,540 2,000 LN 2 - TOTAL EXPENSES 925,823 931,029 5,206 LN 3 - REV LESS EXPS 16,717 13,511 (3,206) LN 10 - N/A END OF YEAR 258,687 255,481 (3,206) SCHEDULE A, PAGE 2, PART II - SUPPORT SCHEDULE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 1&4, COL E - GIFTS 942,540 944,540 2,000 LNS 1&4, COL F - TOTAL 4,070,121 4,072,121 2,000 LN 5, COL F - EXCEEDS 2% 143,322 143,282 (40) LN 6, COL F - PUBLIC SUPP 3,926,799 3,928,839 2,040 LN 7, COL E - AMTS FROM LN 4 4,070,121 4,072,121 2,000 LN 11, COL F - TOTAL SUPP 4,083,881 4,085,881 2,000 LN 14 - PUBLIC SUPP % 96.15% 96.16% 0.01% SCHEDULE B, PAGE 2, PART I - CONTRIBUTORS: ADDED NO. 1 CALIFORNIA ARTS COUNCIL $626,809 ADDED NO. 5 NETWORK FOR GOOD $ 22,957 SCHEDULE D, PAGE 4, PARTS XI, XII, XIII - ADDED |
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