SAVE CRYSTAL RIVER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAVE CRYSTAL RIVER INC (EIN 45-3856534)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202123139349302937
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T11:58:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591638720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARDLOW & CASH PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 426AddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453856534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE CRYSTAL RIVER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone3527959230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 N SUNCOAST BLVDAddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY THOMPSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3527959230PhoneNum
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERRYPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN PAUL CASHPreparerPersonNm
PTINP00038765PTIN
Phone3527953212PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTERRY THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 SE 4TH AVEAddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34429ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,999,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVECRYSTALRIVER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDURING THE YEAR, THE ORGANIZATION HAS NOW SUCCESSFULLY RESTORED OVER 50 ACRES AND PLANTED OVER 250,000 NATIVE EELGRASS PLANTS. WE ALSO HAVE TO DATE UNCLOGGED OVER 700 SPRING VENTS AND HAVE REMOVED MILLIONS POUNDS OF DETRITAL MATERIAL AND LYNGBYA IN KINGS BAY LOCATED IN CRYSTAL RIVER, FLORIDA. WE HAVE CREATED A PUBLIC OUTREACH/EDUCATION CAMPAIGN USING OUR WEBSITE AND SOCIAL MEDIA TO HELP EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF THIS PROJECT. SAVE CRYSTAL RIVER ALSO PARTNERED AGAIN WITH THE CRYSTAL RIVER PRIMARY SCHOOL AND DUKE ENERGY FOR A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS IN EVERY CLASSROOM. THIS EELGRASS FARM WAS INCORPORATED INTO ALL ASPECTS OF THEIR CURRICULUM FROM SCIENCE TO ART CLASS. THIS PROJECT HAS A LASTING IMPACT IN CREATING LONG-TERM ENVIRONMENTAL STEWARDS. IN THE SPIRIT OF CREATING ENVIRONMENTAL STEWARDS FOR THE FUTURE AS WELL AS PROVIDING LONG TERM PROTECTION OF THE RESTORATION PROJECT, WE HAVE ALSO STARTED A RESPONSIBLE ANCHORING PROGRAMActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,758,774PYContributionsGrantsAmt
CY Contributions Grants$6,999,083CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$589PYInvestmentIncomeAmt
CY Investment Income$295CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,759,363PYTotalRevenueAmt
CY Total Revenue$6,999,378CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$415CYTotalFundraisingExpenseAmt
PY Other Expenses$2,804,468PYOtherExpensesAmt
CY Other Expenses$6,989,435CYOtherExpensesAmt
PY Total Expenses$2,804,468PYTotalExpensesAmt
CY Total Expenses$6,989,435CYTotalExpensesAmt
PY Revenues Less Expenses-$45,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,943CYRevenuesLessExpensesAmt
Total Assets BOY$2,003,382TotalAssetsBOYAmt
Total Assets EOY$721,587TotalAssetsEOYAmt
Total Liabilities BOY$1,988,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$696,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A COALITION AND PARTNERSHIP OF FRIENDS AND NEIGHBORS, YOUNG PARENTS AND RETIREES, CAREER PROFESSIONALS AND BUSINESS OWNERS, RESIDENTS AND COMMUNITY LEADERS WHO ARE UNITED BY THEIR COMMITMENT TO MAINTAIN AND PROTECT THE UNIQUE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITIES OF CRYSTAL RIVER AND CITRUS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,957,356ExpenseAmt
DescDURING THE YEAR, THE ORGANIZATION HAS NOW SUCCESSFULLY RESTORED OVER 50 ACRES AND PLANTED OVER 250,000 NATIVE EELGRASS PLANTS. WE ALSO HAVE TO DATE UNCLOGGED OVER 700 SPRING VENTS AND HAVE REMOVED MILLIONS POUNDS OF DETRITAL MATERIAL AND LYNGBYA IN KINGS BAY LOCATED IN CRYSTAL RIVER, FLORIDA. WE HAVE CREATED A PUBLIC OUTREACH/EDUCATION CAMPAIGN USING OUR WEBSITE AND SOCIAL MEDIA TO HELP EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF THIS PROJECT. SAVE CRYSTAL RIVER ALSO PARTNERED AGAIN WITH THE CRYSTAL RIVER PRIMARY SCHOOL AND DUKE ENERGY FOR A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS IN EVERY CLASSROOM. THIS EELGRASS FARM WAS INCORPORATED INTO ALL ASPECTS OF THEIR CURRICULUM FROM SCIENCE TO ART CLASS. THIS PROJECT HAS A LASTING IMPACT IN CREATING LONG-TERM ENVIRONMENTAL STEWARDS. IN THE SPIRIT OF CREATING ENVIRONMENTAL STEWARDS FOR THE FUTURE AS WELL AS PROVIDING LONG TERM PROTECTION OF THE RESTORATION PROJECT, WE HAVE ALSO STARTED A RESPONSIBLE ANCHORING PROGRAM.Desc
Total Program Service Expenses$6,957,356TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY THOMPSONPersonNm
Phone3527959230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 SE 4TH AVEAddressLine1Txt
CityCRYSTAL RIVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34429ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
LISA VANDEBOE
DIRECTOR1.00Yes (X)$0$0$0
JO SONERHOLM
DIRECTOR1.00Yes (X)$0$0$0
LISA STEARNS
DIRECTOR1.00Yes (X)$0$0$0
MARIE BIENKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
DON BIENKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
DOUG SONERHOLM
DIRECTOR1.00Yes (X)$0$0$0
LISA MOORE
PRESIDENT30.00$0$0$0Yes (X)
STEVEN LAMB
VICE-PRESIDENT5.00$0$0$0Yes (X)
SILVIA BRINK GRILLO
SECRETARY5.00$0$0$0Yes (X)
CANDY MURPHY
TREASURER20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEA & SHORELINE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7025AddressLine1Txt
CitySUN CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33570ZIPCd
FieldValueIRS element (for citing)
ServicesAQUATIC RESTORATIONServicesDesc
Compensation$6,523,692CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,954,633GovernmentGrantsAmt
All Other Contributions$44,450AllOtherContributionsAmt
Total Contributions$6,999,083TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$295TotalRevenueColumnAmt
Exclusion$295ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,999,378TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$295ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,475TotalAmt
Management And General$9,475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Program Services$1,710ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,326TotalAmt
Program Services$68,826ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229TotalAmt
Management And General$229ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,115TotalAmt
Management And General$3,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DREDGING/RESTORATION SE$6,607,834$6,607,834
MAINTENANCE AND REPAIRS$278,690$278,690
DUES & SUBSCRIPTIONS$4,344$4,344
BANK CHARGES$296$296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Management And General$81ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,989,435TotalAmt
Program Services$6,957,356ProgramServicesAmt
Management And General$31,664ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,963,382BOYAmt
EOY$89,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$632,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,003,382BOYAmt
EOY$721,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,706BOYAmt
EOY$661,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,672,875BOYAmt
EOY$35,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,988,581BOYAmt
EOY$696,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,801BOYAmt
EOY$24,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,801BOYAmt
EOY$24,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,003,382BOYAmt
EOY$721,587EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,943ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,229,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,183,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,467,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,774CurrentTaxYearMinus1YearAmt
Current Tax Year$6,999,083CurrentTaxYearAmt
Total$16,638,320TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,229,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,183,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,467,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,758,774CurrentTaxYearMinus1YearAmt
Current Tax Year$6,999,083CurrentTaxYearAmt
Total$16,638,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,638,320PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589CurrentTaxYearMinus1YearAmt
Current Tax Year$295CurrentTaxYearAmt
Total$1,209TotalAmt
FieldValueIRS element (for citing)
Total Support$16,639,529TotalSupportAmt
Gross Receipts Rltd Activities$1,208GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,999,378TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,999,378RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,999,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY BOARD MEMBER CAN MAKE INQUIRIES OF THE TREASURER REGARDING INFORMATION CONTAINED IN THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST VIA BOARD REVIEW OF ANY POTENTIAL MATTERS PRIOR TO PROCUREMENT OF GOODS OR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY UPON REASONABLE REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING DIFFERENC 2.

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