ARIZONA ANIMAL WELFARE LEAGUE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ARIZONA ANIMAL WELFARE LEAGUE INC (EIN 23-7149453)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201943179349302559
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T10:18:26-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341884125	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4722 N 24TH ST STE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	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	237149453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARIZONA ANIMAL WELFARE LEAGUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6022736852	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 NORTH 40TH STREET	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH GARDNER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6022736852	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN BASS	PreparerPersonNm
PTIN	P01247587	PTIN
Phone	6022646835	PhoneNum
Preparation	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.221.96.220	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	18:09:09	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0478E667BB064BA8F17A689261D271E4F2746131	AtSubmissionCreationDeviceId
At Submission Filing Device Id	740D8BFC2DAA78204548054ED65F076DD6578C9F	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	JUDITH GARDNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 NORTH 40TH STREET	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,924,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAWL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	AAWL PROVIDES MEDICAL CARE, BEHAVIOR EVALUATION AND TRAINING, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS; TO PLACE ANIMALS IN STABLE AND LOVING HOMES; TO PROMOTE AND PROVIDE SPAY/NEUTER SURGERIES TO REDUCE THE UNWANTED ANIMAL POPULATION; AND TO EDUCATE THE COMMUNITY ON THE PROPER CARE AND TREATMENT OF ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	451	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,903,407	PYContributionsGrantsAmt
CY Contributions Grants	$7,346,633	CYContributionsGrantsAmt
PY Program Service Revenue	$1,409,037	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,637,848	CYProgramServiceRevenueAmt
PY Investment Income	$293,943	PYInvestmentIncomeAmt
CY Investment Income	$336,290	CYInvestmentIncomeAmt
PY Other Revenue	$94,315	PYOtherRevenueAmt
CY Other Revenue	$74,437	CYOtherRevenueAmt
PY Total Revenue	$5,700,702	PYTotalRevenueAmt
CY Total Revenue	$9,395,208	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	$2,411,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,749,694	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$77,700	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$508,715	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,909,122	PYOtherExpensesAmt
CY Other Expenses	$2,111,955	CYOtherExpensesAmt
PY Total Expenses	$4,398,395	PYTotalExpensesAmt
CY Total Expenses	$4,861,649	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,302,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,533,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,596,096	TotalAssetsBOYAmt
Total Assets EOY	$16,487,518	TotalAssetsEOYAmt
Total Liabilities BOY	$214,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$329,765	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,381,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,157,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AAWL PROVIDES MEDICAL CARE, BEHAVIOR EVALUATION AND TRAINING, FOOD AND SHELTER FOR HOMELESS DOGS AND CATS; TO PLACE ANIMALS IN STABLE AND LOVING HOMES; TO PROMOTE AND PROVIDE SPAY/NEUTER SURGERIES TO REDUCE THE UNWANTED ANIMAL POPULATION; AND TO EDUCATE THE COMMUNITY ON THE PROPER CARE AND TREATMENT OF ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,295,616	ExpenseAmt
Revenue	$902,869	RevenueAmt
Desc	AAWL & SPCA COMPLETES APPROXIMATLEY 4,500 ADOPTIONS EACH YEAR. ANIMALS ARE BROUGHT IN FROM BOTH LOCAL AND RURAL SHELTERS THROUGHOUT THE STATE OF ARIZONA. EACH ANIMAL IS EVALUATED AND RECEIVE COMPLETE ON-SITE VETERINARY CARE, INCLUDING SURGERIES AND DENTALS, AND BEHAVIOR MODIFICATIONS IF NEEDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$547,383	ExpenseAmt
Revenue	$620,592	RevenueAmt
Desc	AAWL'S MD PETCARE IS A LOW-COST VETERINARIAN CLINIC TO HELP THOSE THAT CANNOT AFFORD THE HIGH COST OF ANIMAL MEDICAL CARE. THIS SERVICE ALSO HELPS TO KEEP ANIMALS OUT OF THE SHELTER SYSTEM AND IN THEIR HOMES WHERE THEY BELONG. IN ADDITION, THOSE WHO ADOPT AN ANIMAL FROM AAWL HAVE ACCESS TO THIS CLINIC FOR THE LIFETIME OF THEIR PET. AAWL ALSO OFFERS LOW-COST VACCINE AND MICROCHIP CLINICS ONCE OR TWICE EACH MONTH THAT ARE VERY WELL ATTENDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$293,120	ExpenseAmt
Revenue	$190,968	RevenueAmt
Desc	AAWL & SPCA OFFERS THE MOST CREATIVE, PROFESSIONAL AND SUCCESSFUL HUMANE EDUCATION PROGRAMS IN THE VALLEY. OUR EDUCATION DEPARTMENT OFFERS CAMPS FOR CHILDREN OF ALL AGES DURING SCHOOL BREAKS; A SPECAILIZED VET CAMP FOR YOUNGSTERS INTERESTED IN ANIMAL MEDICAL CAREERS, A TEEN TRACKS LEADERSHIP PROGRAM AND MANY OTHER WORKSHOPS AND SPECIAL PROGRAMS. OUR EDUCATION STAFF ALSO WORKS CLOSELY WITH THE UNDERSERVED POPULATION OFFERING SCHOOL PROGRAMS, FREE PROGRAMS, SCHOLARSHIPS AND SPECIALLY CREATED PROGRAMS FOR A VARIETY OF CONSUMERS, TEACHING COMPASSION AND ANIMAL CARE TO INCARCERATED YOUTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,136,119	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	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	Yes (1)	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	156	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELLE BRIGGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6022736852	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 NORTH 40TH STREET	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85034	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMRITA SAHASRABUDHE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAM EGGERT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA ESBENSHADE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTEN SHROYER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE LIBERMAN
PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE PASKEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELYSE FLYNN MEYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AMY WILKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KENNY FARRELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUDITH GARDNER
PRESIDENT/CEO	40.00		Yes (X)	$115,900	$0	$543
MATTHEW GOETZ
MEDICAL DIRECTOR	40.00			$118,345	$0	$52	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,245	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$595	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
Fundraising	$360,733	FundraisingAmt
All Other Contributions	$6,985,900	AllOtherContributionsAmt
Noncash Contributions	$414,467	NoncashContributionsAmt
Total Contributions	$7,346,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	900099	$886,895	$886,895
MD PETCARE CLINIC	900099	$544,011	$544,011
EDUCATION	900099	$190,968	$190,968
INTAKE FEES	900099	$15,974	$15,974

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,637,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,284	TotalRevenueColumnAmt
Exclusion	$312,284	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$422,992	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$398,986	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,006	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,006	TotalRevenueColumnAmt
Exclusion	$24,006	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,331	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$360,733	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,476	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,145	TotalRevenueColumnAmt
Exclusion	-$32,145	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$125,695	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$49,114	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,581	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$15,403	$15,403
INSURANCE REIMB.	900099	$14,598	$14,598

Field	Value	IRS element (for citing)
Other Revenue Total	$30,001	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,395,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,714,429	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$334,146	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,443	TotalAmt
Program Services	$100,891	ProgramServicesAmt
Management And General	$6,134	ManagementAndGeneralAmt
Fundraising	$9,418	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,260,051	TotalAmt
Program Services	$1,958,191	ProgramServicesAmt
Management And General	$119,059	ManagementAndGeneralAmt
Fundraising	$182,801	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$177,159	TotalAmt
Program Services	$153,497	ProgramServicesAmt
Management And General	$9,333	ManagementAndGeneralAmt
Fundraising	$14,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$196,041	TotalAmt
Program Services	$169,857	ProgramServicesAmt
Management And General	$10,328	ManagementAndGeneralAmt
Fundraising	$15,856	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,783	TotalAmt
Management And General	$22,783	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$230,158	TotalAmt
Program Services	$2,933	ProgramServicesAmt
Management And General	$29,865	ManagementAndGeneralAmt
Fundraising	$197,360	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,336	TotalAmt
Program Services	$47,845	ProgramServicesAmt
Management And General	$3,207	ManagementAndGeneralAmt
Fundraising	$19,284	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$423,544	TotalAmt
Program Services	$383,024	ProgramServicesAmt
Management And General	$2,613	ManagementAndGeneralAmt
Fundraising	$37,907	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,172	TotalAmt
Program Services	$50,698	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt
Fundraising	$17,392	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$211,416	TotalAmt
Program Services	$195,838	ProgramServicesAmt
Management And General	$8,902	ManagementAndGeneralAmt
Fundraising	$6,676	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,049,153	$1,042,679	$1,645	$4,829
PAYROLL FEES	$35,393	$30,666	$1,864	$2,863

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,861,649	TotalAmt
Program Services	$4,136,119	ProgramServicesAmt
Management And General	$216,815	ManagementAndGeneralAmt
Fundraising	$508,715	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,026,235	BOYAmt
EOY	$1,610,345	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,749,499	BOYAmt
EOY	$2,563,158	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$623,215	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,174	BOYAmt
EOY	$2,245	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$117,569	BOYAmt
EOY	$107,802	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,169	BOYAmt
EOY	$59,669	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,421,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,259,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,193,014	BOYAmt
EOY	$4,162,463	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,346,362	BOYAmt
EOY	$3,282,752	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$297,310	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,128,074	BOYAmt
EOY	$3,778,559	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,596,096	BOYAmt
EOY	$16,487,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$214,836	BOYAmt
EOY	$329,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,836	BOYAmt
EOY	$329,765	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,204,975	BOYAmt
EOY	$11,950,259	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,285	BOYAmt
EOY	$625,494	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,972,000	BOYAmt
EOY	$3,582,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,381,260	BOYAmt
EOY	$16,157,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,596,096	BOYAmt
EOY	$16,487,518	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,533,559	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$367,066	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$390,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,583,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,363,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,975,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,903,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,346,633	CurrentTaxYearAmt
Total	$19,173,438	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,583,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,363,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,975,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,903,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,346,633	CurrentTaxYearAmt
Total	$19,173,438	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,461,682	SubstantialContributorsTotAmt
Public Support Total170	$14,711,756	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,284	CurrentTaxYearAmt
Total	$616,888	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$17,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,001	CurrentTaxYearAmt
Total	$47,892	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,838,218	TotalSupportAmt
Gross Receipts Rltd Activities	$8,169,777	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74160	PublicSupportCY170Pct
Public Support PY170	0.86630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	0.97710	PublicSupportPY509Pct
Investment Income PY	0.02140	InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2017 AMOUNT: $ 17,891. 2018 AMOUNT: $ 15,403. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 14,598.	ExplanationTxt

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)
Contributions	$206,074	ContributionsAmt
Investment Earnings Or Losses	-$10,690	InvestmentEarningsOrLossesAmt
End Year Balance	$195,384	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$753,046	OtherCostOrOtherBasisAmt
Book Value	$753,046	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,774,301	OtherCostOrOtherBasisAmt
Depreciation	$1,671,809	DepreciationAmt
Book Value	$3,102,492	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$542,466	OtherCostOrOtherBasisAmt
Depreciation	$406,901	DepreciationAmt
Book Value	$135,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,690	OtherCostOrOtherBasisAmt
Depreciation	$180,330	DepreciationAmt
Book Value	$171,360	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,162,463	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERESTS IN PERPETUAL TRUSTS	$3,582,000
BOARD-DESIGNATED - QUASI ENDOWMENT	$195,384
DEPOSITS	$1,175

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,778,559	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,624,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$367,066	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,330	DonatedServicesAndUseFcltsAmt
Other Revenue	-$390,000	OtherRevenueAmt
Revenue Not Reported	-$747,736	RevenueNotReportedAmt
Revenue Subtotal	$9,372,425	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,783	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,783	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,395,208	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,848,196	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,330	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,330	ExpensesNotReportedAmt
Expenses Subtotal	$4,838,866	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,783	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,783	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,861,649	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF ENDOWMENT FUNDS IS FOR OPERATIONS AND PROGRAMS.
PART X, LINE 2:	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2018, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF DECEMBER 31, 2018, U.S. FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2015 AND STATE RETURNS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2014 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -390,000.
SCHEDULE D, PART V	INCLUDED IN CURRENT YEAR CONTRIBUTIONS IS $156,074 OF DESIGNATED ASSETS FROM DECEMBER 31, 2017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ETP GALA	Event1Nm
Gross Receipts Event1	$246,580	GrossReceiptsEvent1Amt
Charitable Contri Event1	$219,990	CharitableContriEvent1Amt
Gross Revenue Event1	$26,590	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$56,958	RentFacilityCostsEvent1Amt
Entertainment Event1	$4,500	EntertainmentEvent1Amt
Event2	WALK	Event2Nm
Gross Receipts Event2	$151,825	GrossReceiptsEvent2Amt
Charitable Contri Event2	$139,070	CharitableContriEvent2Amt
Gross Revenue Event2	$12,755	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$434	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$11,270	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$220	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,117	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,659	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,673	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,986	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$155	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,822	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$410,064	GrossReceiptsTotalAmt
Charitable Contributions Tot	$360,733	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,331	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$434	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$68,383	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,042	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,617	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$81,476	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,145	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$28,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$90,981	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6000	ContributionCnt
Noncash Contributions Rpt F990	$284,045	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET SUPPLIES	1	$7,000	FAIR VALUE
Yes (X)	EVENT ITEMS	16	$4,405	FAIR VALUE
Yes (X)	OTHER MISC	3	$1,155	FAIR VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED INITIALLY BY THE FINANCE DIRECTOR. AFTER THE FINANCE DIRECTOR'S INITIAL REVIEW, ANY CHANGES ARE MADE TO THE 990 AND IT IS SUBMITTED TO THE BOARD TREASURER AND CEO FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ON A YEARLY BASIS, ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. EACH CASE IS REVIEWED BY THE BOARD TO DETERMINE THE LEVEL OF CONFLICT, IF ANY. IF NECESSARY, THE BOARD DECIDES THE BEST COURSE OF ACTION FOR THE ORGANIZATION IN ACCORDANCE WITH IRS GUIDELINES AND REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USES AN OUTSIDE PROFESSIONAL FIRM, NATIONAL PEO, TO HANDLE ALL HUMAN RESOURCE ISSUES. NATIONAL PEO PROVIDES THE BOARD AND MANAGEMENT WITH COMPARATIVE DATA FOR EXECUTIVE POSITIONS, PRIMARILY THE CEO, AND COUNSELS ON APPROPRIATE DECISIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS FOR ANY INCREASES OR SALARY/COMPENSATION DECISIONS TO THE FULL BOARD, AND A VOTE IS TAKEN AND RECORDED IN THE BOARD MINUTES. THE PRESIDENT AND CEO WORK WITH NATIONAL PEO TO DETERMINE COMPETITIVE AND COMPARABLE SALARY RANGES, AND SALARY DECISIONS FOR OTHER MANAGERS IN THE ORGANIZATION. NONE OF THE BOARD MEMBERS RECEIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORTS AND COPIES OF THE ORGANIZATIONS FORM 990 IS ALSO AVAILABLE ON THE AAWL'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -390,000.