ENVIRONMENTAL DEFENSE CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL DEFENSE CENTER (EIN 77-0061994)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2019-02-13
IRS object ID: 201900449349301095
Schema version: 2017v2.3
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-13T15:53:45-06:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931012018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770061994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENVIRONMENTAL DEFENSE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENVI	BusinessNameControlTxt
Phone	8059631622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 GARDEN STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OWEN BAILEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8059631622	PhoneNum
Signature	2019-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-12	IPDt
IP Tm	11:41:13	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1634B01ADAC8722114079D5F133F7C1DFF29125A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1634B01ADAC8722114079D5F133F7C1DFF29125A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	OWEN BAILEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 GARDEN STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,191,335	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENVIRONMENTALDEFENSECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SINCE 1977 WE HAVE EMPOWERED COMMUNITY BASED ORGANIZATIONS TO ADVANCE ENVIRONMENTAL PROTECTION. OUR PROGRAM AREAS INCLUDE CLIMATE AND ENERGY, OPEN SPACE AND WILDLIFE, CLEAN WATER AND SANTA BARBARA CHANNEL. WE PRIMARILY WORK WITHIN SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. EDC IS ORGANIZED AS A SEC. 501(C)(3) NONPROFIT CORPORATION, AND PROVIDES LEGAL COUNSEL TO OTHER NONPROFIT ORGANIZATIONS. WE REMAIN THE ONLY SUCH PUBLIC INTEREST ENVIRONMENTAL LAW FIRM BETWEEN LOS ANGELES AND SAN FRANCISCO, AND THRIVE ON THE SUPPORT OF COMMUNITY MEMBERS FROM WITHIN OUR REGION AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	170	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$852,745	PYContributionsGrantsAmt
CY Contributions Grants	$1,228,312	CYContributionsGrantsAmt
PY Program Service Revenue	$162,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$302,077	CYProgramServiceRevenueAmt
PY Investment Income	$42,007	PYInvestmentIncomeAmt
CY Investment Income	$177,494	CYInvestmentIncomeAmt
PY Other Revenue	$152,172	PYOtherRevenueAmt
CY Other Revenue	$174,731	CYOtherRevenueAmt
PY Total Revenue	$1,209,220	PYTotalRevenueAmt
CY Total Revenue	$1,882,614	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	$893,669	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$959,796	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138,945	CYTotalFundraisingExpenseAmt
PY Other Expenses	$241,895	PYOtherExpensesAmt
CY Other Expenses	$343,376	CYOtherExpensesAmt
PY Total Expenses	$1,135,564	PYTotalExpensesAmt
CY Total Expenses	$1,303,172	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,656	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$579,442	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,530,664	TotalAssetsBOYAmt
Total Assets EOY	$3,111,322	TotalAssetsEOYAmt
Total Liabilities BOY	$109,027	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,823	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,421,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,019,499	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROTECTS AND ENHANCES THE LOCAL ENVIRONMENT THROUGH EDUCATION, ADVOCACY AND LEGAL ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$257,718	ExpenseAmt
Revenue	$75,520	RevenueAmt
Desc	SANTA BARBARA CHANNEL (ISSUES REGARDING OCEAN WATER QUALITY, CHANNEL ISLANDS NATIONAL MARINE SANCTUARY, COASTAL DEVELOPMENT, OFFSHORE OIL AND GAS, PUBLIC ACCESS): EDC CHAIRS THE CINMS CONSERVATION WORKING GROUP AND RECEIVED A NATIONAL AWARD FROM NOAA FOR LEADERSHIP ON THE ISSUE OF OCEAN ACIDIFICATION.AND RECEIVED EPA NATIONAL CLEAN AIR EXCELLENCE AWARD. ACTIVE PARTICIPANT IN MLPA IMPLEMENTATION PLAN PROCESS. OBTAINED SETTLEMENT WITH NOAA TO PROTECT SEA OTTERS IN SANTA BARBARA CHANNEL. LEADS COALITION TO PROTECT BLUE WHALES FROM CARGO SHIP STRIKES. PROTECTING ORMAND BEACH WETLANDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$206,174	ExpenseAmt
Revenue	$60,415	RevenueAmt
Desc	OPEN SPACE AND WILDLIFE PRESERVATION: (ISSUES REGARDING ENDANGERED SPECIES, HABITATS, WATERSHEDS, AGRICULTURAL AND OPEN SPACE LANDS): OPEN-SPACE PRESERVATION AND EDUCATION NETWORK (OPEN) ACTIVELY PARTICIPATED IN GOLETA, GOLETA VALLEY, SANTA YNEZ, LOS ALAMOS, BUELLTON, AND GAVIOTA COMMUNITY PLANNING PROCESSES AS WELL AS LAND USE DEVELOPMENT CODE MODIFICATIONS. EDC PLAYED KEY ROLE IN INITIATING GAVIOTA PLANNING PROCESS AND SERVED ON GAVPAC. CONVENES AND CHAIRS GAVIOTA COMMUNITY ORGANIZATIONS ROUNDTABLE. PLAYS SIGNIFICANT ROLE IN MONITORING, ADVOCATING AND FACILITATING FOR STEELHEAD TROUT HABITAT RESTORATION. ATTORNEY FOR NAPLES PRESERVATION. PROTECTED CANADA LARGA, EAST AREA 1, BAILEY AVE. AG SITES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$412,348	ExpenseAmt
Revenue	$120,830	RevenueAmt
Desc	CLIMATE AND ENERGY (ISSUES REGARDING OIL AND GAS DEVELOPMENT, CARBON EMMISSIONS AND ADVOCACY FOR SUSTAINABILITY AND RENEWABLE ENERGY): FOUNDED AS RESPONSE TO 1969 SANTA BARBRA OIL SPILL. PLAYED LEADING ROLE IN RESPONSE AND MONITORING OF REFUGIO OIL SPILL. LEADS EFFORTS AGAINST FRACKING AND ACIDIZING OFF OUR COAST AND THE EXPANSION OF IRRESPONSIBLE OIL & GAS DEVELOPMENT INCLUDING CYCLIC STEAM INJECTION, HYDRAULIC FRACTURING (FRACKING) & ACID WELL STIMULATION (ACIDIZING) WITHIN OUR SERVICE AREA. WORKING TO PREVENT OIL TRAINS FROM TRANSIT ALONG CA COAST. WORKING TO PREVENT NEW OR EXPANDED OIL LEASES OFFSHORE. PREVENTED THREE SEPARATE ATTEMPTS TO IMPORT LIQUEFIED NATURAL GAS THROUGH OUR COAST. RETIRED FORTY OFFSHORE OIL LEASES. CHAIRS SANTA BARBARA ENVIRONMENTAL COALITION. CONTINUES TO MONITOR CLEAN-UP AND RESTORATION OF HALACO TOXIC SITE WHICH EDC SUED, LEADING TO THE CLOSING OF THE FACILITY, NOW A SUPERFUND SITE. ONGOING WORK TO ASSURE TOTAL MITIGATION OF GREENHOUSE GASES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$154,630	ExpenseAmt
Revenue	$45,312	RevenueAmt
Desc	CLEAN WATER (ISSUES REGARDING STORMWATER RUNOFF AND INDUSTRIAL POLUTION): PUBLISHED CLEAN WATER ACT ENFORCEMENT NOTICES, LITIGATION AND RESOLUTION. FOUNDED AG FUTURES ALLIANCE, AND OPEN SPACE PRESERVATION EDUCATIONAL NETWORK (OPEN) WHERE FARMERS, RANCHERS,FARM LABOR REPRESENTATIVES, ENVIRONMENTALISTS AND OTHER STAKEHOLDERS WORK TOGETHER TO PROPOSE COOPERATIVE MEASURES ON ISSUES OF MUTUAL CONCERN. WORKING TO DEFEND SANTA YNEZ RIVER, VENTURA RIVER, SANTA CLARA RIVER, SANTA MARIA RIVER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$154,630	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$45,312	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,030,870	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	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
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	ACCOUNTING MANAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8059631622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 GARDEN STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GAIL OSHERENKO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GARY HILL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE DAVIS
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
DENNIS ALLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIEL EMMETT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JUDY PIRKOWITSCH
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD FRANCIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DIANE WONDOLOWSKI
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM HAMMOCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATY ALLEN
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
JIM SALZMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SALLY SEMEGEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROB TADLOCK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
OWEN BAILEY
EXEC DIRECTOR	40.00		$108,582	$0	$27,627	Yes (X)
LINDA KROP
CHIEF COUNSEL	40.00		$131,002	$0	$12,610		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$239,584	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,237	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	$1,228,312	AllOtherContributionsAmt
Noncash Contributions	$61,434	NoncashContributionsAmt
Total Contributions	$1,228,312	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGAL SERVICES	Desc
Business	541100	BusinessCd
Total Revenue Column	$302,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,077	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$302,077	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,153	TotalRevenueColumnAmt
Exclusion	$30,153	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,279,021	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,130,764	SecuritiesAmt
Other	$916	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$148,257	SecuritiesAmt
Other	-$916	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,341	TotalRevenueColumnAmt
Exclusion	$147,341	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$351,772	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$177,041	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,731	TotalRevenueColumnAmt
Exclusion	$174,731	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,882,614	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,077	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$352,225	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$291,246	TotalAmt
Program Services	$183,485	ProgramServicesAmt
Management And General	$87,374	ManagementAndGeneralAmt
Fundraising	$20,387	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$498,885	TotalAmt
Program Services	$441,509	ProgramServicesAmt
Fundraising	$57,376	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,875	TotalAmt
Program Services	$9,611	ProgramServicesAmt
Fundraising	$1,264	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,180	TotalAmt
Program Services	$96,745	ProgramServicesAmt
Management And General	$4,044	ManagementAndGeneralAmt
Fundraising	$12,391	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,610	TotalAmt
Program Services	$36,488	ProgramServicesAmt
Management And General	$4,561	ManagementAndGeneralAmt
Fundraising	$4,561	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,011	TotalAmt
Program Services	$30,409	ProgramServicesAmt
Management And General	$3,801	ManagementAndGeneralAmt
Fundraising	$3,801	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,586	TotalAmt
Management And General	$13,586	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,240	TotalAmt
Fundraising	$7,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,018	TotalAmt
Program Services	$15,214	ProgramServicesAmt
Management And General	$1,902	ManagementAndGeneralAmt
Fundraising	$1,902	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,139	TotalAmt
Program Services	$16,911	ProgramServicesAmt
Management And General	$2,114	ManagementAndGeneralAmt
Fundraising	$2,114	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,803	TotalAmt
Program Services	$6,859	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,982	TotalAmt
Program Services	$14,386	ProgramServicesAmt
Management And General	$1,798	ManagementAndGeneralAmt
Fundraising	$1,798	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,586	TotalAmt
Management And General	$4,586	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$144,091	$144,091
DUES & PUBLICATIONS	$14,478	$11,582	$1,448	$1,448
FUNDRAISING	$13,157			$13,157
NEWSLETTER	$7,924			$7,924

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,361	TotalAmt
Program Services	$23,580	ProgramServicesAmt
Management And General	$7,671	ManagementAndGeneralAmt
Fundraising	$3,110	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,303,172	TotalAmt
Program Services	$1,030,870	ProgramServicesAmt
Management And General	$133,357	ManagementAndGeneralAmt
Fundraising	$138,945	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,913	BOYAmt
EOY	$398,160	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$321,817	BOYAmt
EOY	$428,396	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,767	BOYAmt
EOY	$93,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,485	BOYAmt
EOY	$8,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$854,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$351,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,415	BOYAmt
EOY	$502,715	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,513,267	BOYAmt
EOY	$1,680,558	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,530,664	BOYAmt
EOY	$3,111,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,947	BOYAmt
EOY	$66,735	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,080	BOYAmt
EOY	$25,088	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,027	BOYAmt
EOY	$91,823	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,622	BOYAmt
EOY	$2,148,773	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,964	BOYAmt
EOY	$205,675	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$665,051	BOYAmt
EOY	$665,051	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,421,637	BOYAmt
EOY	$3,019,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,530,664	BOYAmt
EOY	$3,111,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$579,442	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,420	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	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	$791,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$812,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$964,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$852,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,228,312	CurrentTaxYearAmt
Total	$4,648,543	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$791,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$812,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$964,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$852,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,228,312	CurrentTaxYearAmt
Total	$4,648,543	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$394,776	SubstantialContributorsTotAmt
Public Support Total170	$4,253,767	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,153	CurrentTaxYearAmt
Total	$138,666	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,787,209	TotalSupportAmt
Gross Receipts Rltd Activities	$741,389	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88860	PublicSupportCY170Pct
Public Support PY170	0.88860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,224	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,224	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,297,948	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,303,172	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$205,317	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,329	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	$189,119	CurrentYearMinus3Amt
Current Year Minus2	$192,727	CurrentYearMinus2Amt
Current Year Minus1	$188,556	CurrentYearMinus1Amt
Current Year	$205,317	CurrentYearAmt
Total	$775,719	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,163,579	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250	CurrentYearMinus3Amt
Current Year Minus2	$1,064	CurrentYearMinus2Amt
Current Year Minus1	$3,091	CurrentYearMinus1Amt
Current Year	$5,224	CurrentYearAmt
Total	$9,629	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$47,280	CurrentYearMinus3Amt
Current Year Minus2	$48,182	CurrentYearMinus2Amt
Current Year Minus1	$47,139	CurrentYearMinus1Amt
Current Year	$51,329	CurrentYearAmt
Total	$193,930	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$290,895	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,631,032	BeginningYearBalanceAmt
Contributions	$18,133	ContributionsAmt
Investment Earnings Or Losses	$183,244	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,175	OtherExpendituresAmt
End Year Balance	$1,801,234	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,254,276	BeginningYearBalanceAmt
Contributions	$196,022	ContributionsAmt
Investment Earnings Or Losses	$180,734	InvestmentEarningsOrLossesAmt
End Year Balance	$1,631,032	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,410,980	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$129,922	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,782	OtherExpendituresAmt
End Year Balance	$1,254,276	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,484,128	BeginningYearBalanceAmt
Investment Earnings Or Losses	$56,583	InvestmentEarningsOrLossesAmt
Other Expenditures	$129,731	OtherExpendituresAmt
End Year Balance	$1,410,980	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,118,808	BeginningYearBalanceAmt
Contributions	$130,000	ContributionsAmt
Investment Earnings Or Losses	$235,320	InvestmentEarningsOrLossesAmt
End Year Balance	$1,484,128	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54740	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36920	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08340	TermEndowmentBalanceEOYPct
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	$338,242	OtherCostOrOtherBasisAmt
Book Value	$338,242	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,646	OtherCostOrOtherBasisAmt
Depreciation	$326,266	DepreciationAmt
Book Value	$158,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,104	OtherCostOrOtherBasisAmt
Depreciation	$13,011	DepreciationAmt
Book Value	$6,093	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,509	OtherCostOrOtherBasisAmt
Depreciation	$12,509	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$502,715	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,901,034	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,420	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,265	DonatedServicesAndUseFcltsAmt
Other Revenue	-$25,265	OtherRevenueAmt
Revenue Not Reported	$18,420	RevenueNotReportedAmt
Revenue Subtotal	$1,882,614	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,882,614	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,303,172	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,303,172	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,303,172	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS TO BE INVESTED IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE CORPORATION FOR THE PURPOSE OF PROVIDING CONSISTENT INCOME TO SUPPORT THE PROGRAMS AND PROJECTS OF THE ORGANIZATION, AS DETERMINED APPROPRIATE BY THE BOARD.
PART X, LINE 2:	THE CENTER IS EXEMPT FROM TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE CENTER IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31,2018, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CENTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014 AND 2013, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF DIRECT BENEFITS TO DONORS -25,265.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$292,034	GrossReceiptsEvent1Amt
Gross Revenue Event1	$292,034	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$37,872	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,560	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$61,719	OtherDirectExpensesEvent1Amt
Event2	TGIF	Event2Nm
Gross Receipts Event2	$31,041	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,041	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,170	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,993	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$28,697	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$28,697	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,185	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,854	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$36,688	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$351,772	GrossReceiptsTotalAmt
Gross Revenue Total Events	$351,772	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$40,057	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,584	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$114,400	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$177,041	DirectExpenseSummaryEventsAmt
Net Income Summary	$174,731	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	180	$36,495	FAIR MARKET VALUE
Yes (X)	FOOD FOR EVENTS	31	$17,854	FAIR MARKET VALUE
Yes (X)	WINE AUCTION	47	$7,085	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ONCE THERE IS A FINAL DRAFT SENT FOR REVIEW TO EDC, THE ACCOUNTING MANAGER (AM), EXECUTIVE DIRECTOR (ED) AND TREASURER ALL REVIEW IT. A DRAFT IS THEN CIRCULATED TO THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR PROVIDES FINAL COPY OF THE FORM 990 TO BOARD MEMBERS BEFORE FILING WITH IRS AND SIGNS THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	EDC HAS WEEKLY STAFF MEETINGS ATTENDED BY ALL EMPLOYEES. WE DISCUSS ANY AND ALL NEW CASES, CASE ACTIVITY, AND ISSUES OF POTENTIAL CONCERN. ANY POTENTIAL CONFLICTS ARE RAISED AND DISCUSSED IN THESE MEETINGS. THE BOARD ALSO MONITORS DIRECTORS' COMPLIANCE TO THE CORPORATION'S CONFLICT OF INTEREST POLICY, ANNUALLY EVALUATING DIRECTOR'S DISCLOSURES OF POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE COMMITTEE, WITH INPUT FROM THE BOARD, REVIEWS THE EXECUTIVE DIRECTOR (ED)AND CHIEF COUNSEL'S (CC) PERFORMANCE. BASED UPON THE REVIEW, SALARY SURVEYS AND THE BUDGET, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION PACKAGE FOR THE ED AND CC TO THE BOARD THAT INCLUDES SALARY (AND BONUS, IF ANY). OTHER PARTS OF THE ED AND CC'S COMPENSATION PACKAGE SUCH AS PENSION AND HEALTH INSURANCE ARE THE SAME AS IS PROVIDED TO OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE. A FINANCIAL SUMMARY IS PUBLISHED ON OUR WEBSITE. OTHERWISE, THE 990 IS PUBLICALLY AVAILABLE.
FORM 990, PART XI, LINE 2C:	THERE WAS NO CHANGE.
FORM 990, PART IX, LINE 11D AND SCHEDULE C:	THE ORGANIZATION INCURRED $5,224 IN LOBBYING COSTS IN 2017 AND THEY ARE REPORTED ON SCHEDULE C. THESE COSTS ARE NOT REPORTED ON PART IX, PAGE 10, LINE 11D SINCE NONE OF THE COSTS WERE PROFESSIONAL FEES.