CENTER FOR ENGAGEMENT AND ADVOCACY IN THE AMERICAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR ENGAGEMENT AND ADVOCACY IN THE AMERICAS (EIN 94-2978680)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349307708
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T13:18:23-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521035214	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GLASS JACOBSON PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 KING FARM BOULEVARD SUITE 500	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20850	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942978680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR DEMOCRACY IN THE AMERICAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2022345506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53106	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY MENDRALA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2022345506	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC FRIEDMAN CPA	PreparerPersonNm
PTIN	P00064585	PTIN
Phone	3019173040	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.230.133.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	11:43:53	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0FB83154396B699D571C7BD5E37447A7FF0DA752	AtSubmissionCreationDeviceId
At Submission Filing Device Id	46966025965F91D793A78BD119F4E5928EF3BCA5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY MENDRALA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53106	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,208,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DEMOCRACYINAMERICAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MISSION STATEMENT: THE CENTER FOR DEMOCRACY IN THE AMERICAS (CDA) IS DEVOTED TO CHANGING U.S. POLICY TOWARD THE COUNTRIES OF THE AMERICAS BY BASING OUR RELATIONS ON MUTUAL RESPECT, FOSTERING DIALOGUE WITH THOSE GOVERNMENTS AND MOVEMENTS WITH WHICH U.S. POLICY IS AT ODDS, AND RECOGNIZING POSITIVE TRENDS IN DEMOCRACY AND GOVERNANCE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,297,580	PYContributionsGrantsAmt
CY Contributions Grants	$1,090,483	CYContributionsGrantsAmt
PY Program Service Revenue	$229,894	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,936	CYProgramServiceRevenueAmt
PY Investment Income	$1,643	PYInvestmentIncomeAmt
CY Investment Income	$3,505	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,529,117	PYTotalRevenueAmt
CY Total Revenue	$1,206,924	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	$593,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$516,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$514,613	PYOtherExpensesAmt
CY Other Expenses	$655,721	CYOtherExpensesAmt
PY Total Expenses	$1,108,482	PYTotalExpensesAmt
CY Total Expenses	$1,172,637	CYTotalExpensesAmt
PY Revenues Less Expenses	$420,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,287	CYRevenuesLessExpensesAmt
Total Assets BOY	$880,702	TotalAssetsBOYAmt
Total Assets EOY	$810,608	TotalAssetsEOYAmt
Total Liabilities BOY	$161,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,134	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$719,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$753,474	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION STATEMENT: THE CENTER FOR DEMOCRACY IN THE AMERICAS (CDA) IS DEVOTED TO CHANGING U.S. POLICY TOWARD THE COUNTRIES OF THE AMERICAS BY BASING OUR RELATIONS ON MUTUAL RESPECT, FOSTERING DIALOGUE WITH THOSE GOVERNMENTS AND MOVEMENTS WITH WHICH U.S. POLICY IS AT ODDS, AND RECOGNIZING POSITIVE TRENDS IN DEMOCRACY AND GOVERNANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$321,103	ExpenseAmt
Desc	"CUBA: CDA IS DEDICATED TO PROMOTING A U.S. POLICY TOWARD CUBA BASED ON ENGAGEMENT AND RECOGNITION OF CUBA'S SOVEREIGNTY."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$742,876	ExpenseAmt
Desc	"ATLANTIC PLATFORM: THE PLATFORM FOR INNOVATION AND DIALOGUE WORKS TO CONNECT ALTANTIC FELLOWS AND OTHER GLOBAL THOUGHT LEADERS WITH CUBAN COUTERPARTS. OUR MISSION IS TO CREATE SPACE FOR IMPORTANT CONVERSATIONS REGARDING EQUITY, EMPATHY, AND THE FUTURE THROUGH IMMERSIVE CONVENINGS AND AUDIOVISUAL WORK."	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,063,979	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMILY MENDRALA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022345506	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53106	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEA EDWARDS
BOARD MEMBER: PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
CONRAD MARTIN
BOARD MEMBER: TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
SIMON CRUZ
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LINDA DELGADO
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
ARIANE VAN BUREN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
COLLIN LAVERTY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DAN ERIKSON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JIRAIR RATEVOSIAN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
CAROLINE TESS
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
CHRISTINE QUINN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LISA NDECKY LLANOS
BOARD MEMBER: SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH STEPHENS
EXECUTIVE DIRECTOR: SPECIA	40.00		Yes (X)	$135,000	$0	$11,214
EMILY MENDRALA
EXECUIVE DIRECTOR	40.00		Yes (X)	$114,378	$0	$4,740

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$249,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,954	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
All Other Contributions	$1,090,483	AllOtherContributionsAmt
Total Contributions	$1,090,483	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAVEL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$112,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,936	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,936	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,065	TotalRevenueColumnAmt
Exclusion	$5,065	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$39	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,599	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,560	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,560	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,206,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,376	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,065	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,170	TotalAmt
Program Services	$215,758	ProgramServicesAmt
Management And General	$27,000	ManagementAndGeneralAmt
Fundraising	$25,412	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,730	TotalAmt
Program Services	$154,222	ProgramServicesAmt
Management And General	$37,688	ManagementAndGeneralAmt
Fundraising	$9,820	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,356	TotalAmt
Program Services	$8,884	ProgramServicesAmt
Management And General	$2,754	ManagementAndGeneralAmt
Fundraising	$718	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,660	TotalAmt
Program Services	$26,656	ProgramServicesAmt
Management And General	$5,379	ManagementAndGeneralAmt
Fundraising	$2,625	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,018	TotalAmt
Program Services	$17,761	ProgramServicesAmt
Management And General	$9,294	ManagementAndGeneralAmt
Fundraising	$4,963	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,951	TotalAmt
Program Services	$52,401	ProgramServicesAmt
Management And General	$1,550	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,924	TotalAmt
Program Services	$16,765	ProgramServicesAmt
Management And General	$4,290	ManagementAndGeneralAmt
Fundraising	$2,869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,600	TotalAmt
Program Services	$6,394	ProgramServicesAmt
Management And General	$2,090	ManagementAndGeneralAmt
Fundraising	$1,116	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,369	TotalAmt
Program Services	$22,875	ProgramServicesAmt
Management And General	$6,189	ManagementAndGeneralAmt
Fundraising	$3,305	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$347,736	TotalAmt
Program Services	$344,163	ProgramServicesAmt
Management And General	$2,492	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,622	TotalAmt
Program Services	$256	ProgramServicesAmt
Management And General	$1,346	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,754	TotalAmt
Management And General	$2,754	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,228	TotalAmt
Program Services	$1,077	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FILM PRODUCTION	$105,198	$105,198
EVENTS	$18,073	$3,763	$14,310
TELEPHONE AND INTERNET	$13,411	$11,065	$817	$1,529
WEBSITE AND DIGITAL MED	$8,277	$8,111	$58	$108

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,560	TotalAmt
Program Services	$68,630	ProgramServicesAmt
Management And General	-$63,136	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,172,637	TotalAmt
Program Services	$1,063,979	ProgramServicesAmt
Management And General	$41,425	ManagementAndGeneralAmt
Fundraising	$67,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$804,040	BOYAmt
EOY	$769,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,927	BOYAmt
EOY	$8,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,097	BOYAmt
EOY	$23,806	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,483	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,232	BOYAmt
EOY	$2,603	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,406	BOYAmt
EOY	$6,174	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$880,702	BOYAmt
EOY	$810,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,355	BOYAmt
EOY	$15,290	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,866	BOYAmt
EOY	$40,687	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$49,257	BOYAmt
EOY	$233	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,037	BOYAmt
EOY	$924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,515	BOYAmt
EOY	$57,134	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$110,996	BOYAmt
EOY	-$18,920	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$830,183	BOYAmt
EOY	$772,394	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$719,187	BOYAmt
EOY	$753,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$880,702	BOYAmt
EOY	$810,608	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,287	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,090,483	CurrentTaxYearAmt
Total	$3,880,909	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,297,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,090,483	CurrentTaxYearAmt
Total	$3,880,909	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,660,984	SubstantialContributorsTotAmt
Public Support Total170	$1,219,925	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,065	CurrentTaxYearAmt
Total	$6,708	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,887,617	TotalSupportAmt
Gross Receipts Rltd Activities	$2,029,748	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.31380	PublicSupportCY170Pct
Public Support PY170	0.37640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$398	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$401	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,106,563	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,106,964	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,696	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$46,424	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$151,391	CurrentYearMinus3Amt
Current Year Minus2	$206,977	CurrentYearMinus2Amt
Current Year Minus1	$174,903	CurrentYearMinus1Amt
Current Year	$185,696	CurrentYearAmt
Total	$718,967	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,078,451	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$762	CurrentYearMinus3Amt
Current Year Minus2	$626	CurrentYearMinus2Amt
Current Year Minus1	$278	CurrentYearMinus1Amt
Current Year	$401	CurrentYearAmt
Total	$2,067	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$37,848	CurrentYearMinus3Amt
Current Year Minus2	$51,744	CurrentYearMinus2Amt
Current Year Minus1	$43,726	CurrentYearMinus1Amt
Current Year	$46,424	CurrentYearAmt
Total	$179,742	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$269,613	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$306	CurrentYearMinus2Amt
Current Year Minus1	$44	CurrentYearMinus1Amt
Current Year	$3	CurrentYearAmt
Total	$353	TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,483	OtherCostOrOtherBasisAmt
Depreciation	$5,880	DepreciationAmt
Book Value	$2,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,603	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE	Desc
Amt	$924	Amt

Field	Value	IRS element (for citing)
Total Liability	$924	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITHIN THE GOVERNING BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S OUTSIDE ACCOUNTANT GOES OVER THE 990 WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXPLAINS ANY QUESTIONS OR CONCERNS REGARDING THE 990. THE TREASURER ALSO REVIEWS THE 990. THE EXECUTIVE DIRECTOR THEN REPORTS TO THE BOARD PRIOR TO THE 990 BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 2C.	THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.