NEW LEAF SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEW LEAF SOCIETY (EIN 26-1560297)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-25
IRS object ID: 201943299349300004
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-25T07:32:00-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561037874	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STOUT STUART MCGOWEN & KING LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1440	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	272161440	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	261560297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW LEAF SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWL	BusinessNameControlTxt
Phone	3362276211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4083	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RETT DAVIS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3362276211	PhoneNum
Signature	2019-11-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS D MCGOWEN JR	PreparerPersonNm
PTIN	P00068135	PTIN
Phone	3362267343	PhoneNum
Preparation	2019-11-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.219.11.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-25	IPDt
IP Tm	07:32:00	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D568C2AACD3759FD91F203A47779430BBAAAE482	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E88146C7391FDA957CFC2956ACA2F3C56DCB621E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RETT DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4083	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$423,540	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWLEAFSOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE SOCIETY IS ORGANIZED TO BRING RESOURCES TOGETHER TO PLANT, LANDSCAPE, AND BEAUTIFY THE PUBLIC AREAS OF OUR COMMUNITY THROUGH PUBLIC AND PRIVATE CO-OPERATION.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$451,407	PYContributionsGrantsAmt
CY Contributions Grants	$405,982	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,110	PYInvestmentIncomeAmt
CY Investment Income	$5,114	CYInvestmentIncomeAmt
PY Other Revenue	$2,018	PYOtherRevenueAmt
CY Other Revenue	$3,058	CYOtherRevenueAmt
PY Total Revenue	$455,535	PYTotalRevenueAmt
CY Total Revenue	$414,154	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,736	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,947	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,001	PYOtherExpensesAmt
CY Other Expenses	$278,744	CYOtherExpensesAmt
PY Total Expenses	$179,737	PYTotalExpensesAmt
CY Total Expenses	$278,744	CYTotalExpensesAmt
PY Revenues Less Expenses	$275,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,233,590	TotalAssetsBOYAmt
Total Assets EOY	$1,367,050	TotalAssetsEOYAmt
Total Liabilities BOY	$1,950	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,231,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,367,050	NetAssetsOrFundBalancesEOYAmt
Mission	THE SOCIETY IS ORGANIZED TO BRING RESOURCES TOGETHER TO PLANT, LANDSCAPE, AND BEAUTIFY THE PUBLIC AREAS OF OUR COMMUNITY THROUGH PUBLIC AND PRIVATE CO-OPERATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$252,284	ExpenseAmt
Desc	THE SOCIETY PAID FOR PLANT MATERIAL, HARDSCAPES AND PLANTING AND INSTALLATION COSTS FOR PUBLIC PARKS, FACILITIES AND RIGHT OF WAY IN MUNICIPALITIES AND UNINCORPORATED AREAS IN ALAMANCE COUNTY, NC. ASSISTANCE WAS ALSO PROVIDED TO 501(C)3 PUBLIC CHARITIES TO ASSIST THEM WITH LANDSCAPE ENHANCEMENT PROJECTS. IN ADDITION, RESEARCH AND PREPARATORY WORK HAVE BEEN COMPLETED AND COMMITMENTS HAVE BEEN MADE FOR FUTURE PROJECTS AND WORK, WHICH WILL BE PAID WHEN THE PROJECTS ARE READY FOR LANDSCAPE CONSTRUCTION. 1,018,825 HAS BEEN RAISED AND IS IN OUR FUNDS FOR THESE COMMITTED PROJECTS AS OF JUNE 30, 2019.	Desc
Total Program Service Expenses	$252,284	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM MCGOWEN	PersonNm
Phone	3362276211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1440	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27216	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd
JERRY BAILEY
BOARD MEMBER	Yes (X)	$0	$0	$0
JIM BARNWELL
BOARD MEMBER	Yes (X)	$0	$0	$0
KATIE BOON
BOARD MEMBER	Yes (X)	$0	$0	$0
JANICE BURGESS
SECRETARY	Yes (X)	$0	$0	$0	10.00	Yes (X)
CHARLES CANADAY
BOARD MEMBER	Yes (X)	$0	$0	$0
BILL COBLE
BOARD MEMBER	Yes (X)	$0	$0	$0
JIM CROUCH
BOARD MEMBER	Yes (X)	$0	$0	$0
RETT DAVIS
PRESIDENT	Yes (X)	$0	$0	$0	10.00	Yes (X)
SHARON DENT
BOARD MEMBER	Yes (X)	$0	$0	$0
PAM FOX
BOARD MEMBER	Yes (X)	$0	$0	$0
GERRY FRANCIS
BOARD MEMBER	Yes (X)	$0	$0	$0
LAINE FRANCIS
BOARD MEMBER	Yes (X)	$0	$0	$0
DENISE GANT
BOARD MEMBER	Yes (X)	$0	$0	$0
TRACEY GRAYZER
BOARD MEMBER	Yes (X)	$0	$0	$0
ALLEN GANT JR
BOARD CHAIR	Yes (X)	$0	$0	$0		Yes (X)
TAMI KOURY
BOARD MEMBER	Yes (X)	$0	$0	$0
BRUCE KOWALSKI
VICE PRESIDE	Yes (X)	$0	$0	$0		Yes (X)
ROBERT LEWIS
BOARD MEMBER	Yes (X)	$0	$0	$0
KELLY MAY
BOARD MEMBER	Yes (X)	$0	$0	$0
TOM MCGOWEN
TREASURER	Yes (X)	$0	$0	$0		Yes (X)
DAVIS MONTGOMERY
BOARD MEMBER	Yes (X)	$0	$0	$0
ALAN NORTON
BOARD MEMBER	Yes (X)	$0	$0	$0
HAROLD OWEN
BOARD MEMBER	Yes (X)	$0	$0	$0
LISA PENNINGTON
BOARD MEMBER	Yes (X)	$0	$0	$0
ANNE POWELL
BOARD MEMBER	Yes (X)	$0	$0	$0
DAVID SELLERS
BOARD MEMBER	Yes (X)	$0	$0	$0
BILL SMITH
BOARD MEMBER	Yes (X)	$0	$0	$0
MAC WILLIAMS
BOARD MEMBER	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$405,982	AllOtherContributionsAmt
Total Contributions	$405,982	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,114	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,260	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,386	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,874	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX REFUND	Desc
Total Revenue Column	$1,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,184	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,184	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,298	RelatedOrExemptFuncIncomeAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,947	TotalAmt
Fundraising	$22,947	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,513	TotalAmt
Management And General	$3,513	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC LANDSCAPING PROJEC	Desc
Total	$252,284	TotalAmt
Program Services	$252,284	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,744	TotalAmt
Program Services	$252,284	ProgramServicesAmt
Management And General	$3,513	ManagementAndGeneralAmt
Fundraising	$22,947	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,913	BOYAmt
EOY	$82,259	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,129,677	BOYAmt
EOY	$1,284,791	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,233,590	BOYAmt
EOY	$1,367,050	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,950	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,950	BOYAmt
EOY	$0	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,376	BOYAmt
EOY	$348,225	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,062,264	BOYAmt
EOY	$1,018,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,231,640	BOYAmt
EOY	$1,367,050	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,233,590	BOYAmt
EOY	$1,367,050	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,410	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$126,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$686,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,982	CurrentTaxYearAmt
Total	$1,894,825	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$686,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$451,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,982	CurrentTaxYearAmt
Total	$1,894,825	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$776,859	SubstantialContributorsTotAmt
Public Support Total170	$1,117,966	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,114	CurrentTaxYearAmt
Total	$9,058	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,058	CurrentTaxYearAmt
Total	$10,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,914,700	TotalSupportAmt
Gross Receipts Rltd Activities	$21,686	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58390	PublicSupportCY170Pct
Public Support PY170	0.51530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	SALES TAX REFUNDS 10,817	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	ALLEN GANT DENISE GANT BOARD CHAIR BOARD MEMBER MARRIED GERRY FRANCIS LAINE FRANCIS BOARD MEMBER BOARD MEMBER MARRIED
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THIS RETURN WAS MADE AVAILABLE TO THE SOCIETY'S BOARD OF DIRECTORS AT THEIR MEETING ON , PRIOR TO THE FILING OF THIS RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS THE RELATIONSHIPS REPORTED IN A CONFLICT OF INTEREST QUESTIONAIRE PROVIDED AND UPDATED EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 18	THE SOCIETY'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.
FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.