WATT AVENUE PARTNERSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WATT AVENUE PARTNERSHIP (EIN 46-5085390)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-09
IRS object ID
201930999349301153
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-09T18:10:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465085390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATT AVENUE PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATTBusinessNameControlTxt
Phone9164955599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityNORTH HIGHLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBEKAH EVANSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9164955599PhoneNum
Signature2019-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA WILLIAMSPreparerPersonNm
PTINP01281212PTIN
Phone9166466464PhoneNum
Preparation2019-03-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.231.71.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-28IPDt
IP Tm13:00:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CCE035218AF7656DC201933A85B140B59FE9D06AtSubmissionCreationDeviceId
At Submission Filing Device Id67639D8D55F6B218ED5E382FB77B71D17F0527F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBEKAH EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1340AddressLine1Txt
CityNORTH HIGHLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,778GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WATTPBID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENHANCED SECURITY/MAINTENANCE, ADVOCACY & IMAGE ENHANCEMENT, CAPITAL IMPROVEMENTS, MANAGEMENT, CONTINGENCY & RENEWALActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,612PYContributionsGrantsAmt
CY Contributions Grants$29,305CYContributionsGrantsAmt
PY Program Service Revenue$449,864PYProgramServiceRevenueAmt
CY Program Service Revenue$445,470CYProgramServiceRevenueAmt
PY Investment Income$133PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$456,609PYTotalRevenueAmt
CY Total Revenue$474,778CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$293,532PYOtherExpensesAmt
CY Other Expenses$348,469CYOtherExpensesAmt
PY Total Expenses$365,268PYTotalExpensesAmt
CY Total Expenses$423,504CYTotalExpensesAmt
PY Revenues Less Expenses$91,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,274CYRevenuesLessExpensesAmt
Total Assets BOY$161,574TotalAssetsBOYAmt
Total Assets EOY$212,848TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$161,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA COALITION OF PROPERTY AND BUSINESS OWNERS APPROVED AND FORMED THE WATT AVENUE BUSINESS IMPROVEMENT DISTRICT (PBID) TO PROVIDE SERVICES THAT SPECIALLY BENEFIT PARCELS IN THE BUSINESS DISTRICT OF THE WATT AVENUE CORRIDOR. THE PURPOSE OF THE PBID IS TO PROVIDE SERVICES AND ACTIVITIES THROUGH CLEAN, SAFE AND ECONOMIC ENHANCEMENTS THAT ARE ABOVE AND BEYOND WHAT THE CITY AND COUNTY CURRENTLY PROVIDES. THE WATT AVENUE PARTNERSHIP (PARTNERSHIP) IS DESIGNED TO IMPROVE THE CLEANLINESS AND SAFETY OF EACH INDIVIDUAL PARCEL WITHIN THE DISTRICT, TO INCREASE BUILDING OCCUPANCY AND LEASE RATES, TO ENCOURAGE NEW BUSINESS DEVELOPMENT AND ATTRACT ANCILLARY BUSINESSES AND SERVICES FOR PARCELS WITHIN THE DISTRICT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescENHANCED MAINTENANCE AND SECURITY: AN ENHANCED MAINTENANCE AND SECURITY PROGRAM, BUILDING UPON EXISTING PUBLIC SERVICES, IS THE PRIMARY FOCUS OF THE PBID. THE ENHANCED MAINTENANCE PROGRAM INCLUDES GRAFFITI REMOVAL, REGULAR LITTER PICKUP, AND STREET SWEEPING. THE ENHANCED SECURITY PROGRAM INCLUDES 7-DAY A WEEK PATROL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAS PART OF THIS PROGRAM THE 80 WATT DISTRICT REPRESENTS THE DISTRICT'S BEST INTERESTS AT LOCAL GOVERNMENT AGENCIES, AND PROMOTES THE AREA AS A DESIRABLE PLACE TO LIVE, WORK, AND DO BUSINESS. IN 2018, PBID STAFF REPRESENTED THE DISTRICT IN FRONT OF PUBLIC BODIES AND ON SUPPORTING COALITIONS. ADVOCACY INCLUDED EFFORTS TO SECURE ADDITIONAL FUNDING FOR THE AREA, WORK TO EXPEDITE PERMIT AND DEVELOPMENT PROJECTS BENEFICIAL TO THE DISTRICT, ADDITIONAL SECURITY PRESENCE, LIGHTING, C.P.T.E.D (CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN)AND OTHER SERVICES VITAL TO THE WELL-BEING OF THE DISTRICT. IN 2018, A STRONG EMPHASIS WAS PLACED ON BRANDING, WHICH INCLUDED LOGO DEVELOPMENT, WEBSITE CREATION, MARKETING MATERIALS, AND BEAUTIFICATION PROJECTS. ADDITIONALLY, ELECTRONIC NEWSLETTERS, EVENTS CONNECTING TO THE MEMBERS & COMMUNITY TOOK PLACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLARGE TRASH RECEPTACLES, LIGHTING, STREET BANNERS, ADOPT-A-HIGHWAY/STREET PROGRAM IS IN PLACE/HAVE BEEN TAKING PLACE. SMALL-SCALE IMPROVEMENTS WILL INCLUDE BUS BENCHES, LANDSCAPING FEATURES, AND ART INSTALLATIONS. CAPITAL IMPROVEMENT FUNDS WILL ALSO BE LEVERAGED TO SEEK ADDITIONAL MONEY FOR LARGE-SCALE PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLIKE ANY BUSINESS, THE PBID REQUIRES A PROFESSIONAL STAFF TO PROPERLY MANAGE PROGRAMS, COMMUNICATE WITH STAKEHOLDERS AND PROVIDE LEADERSHIP. THE PBID SUPPORTS A PROFESSIONAL STAFF THAT DELIVERS PROGRAMS AND ADVOCATES ON BEHALF OF THE PROPERTIES IN THE 80 WATT DISTRICT. THE MANAGEMENT TEAM IS RESPONSIBLE FOR PROVIDING THE DAY-TO-DAY OPERATIONS OF THE PBID. ADDITIONAL ADMINISTRATIVE COSTS INCLUDE: ACCOUNTING AND ANNUAL FINANCIAL REVIEWS, INSURANCE, PROGRAM SUPPORT COSTS INCLUDING SUPPLIES, EQUIPMENT AND RENT, AND OTHER ADMINISTRATION COSTS ASSOCIATED WITH THE OVERHEAD AND ADMINISTRATIVE SUPPORT OF PROGRAMS.THE BUDGET INCLUDES A CONTINGENCY RESERVE, WHICH ALSO COVERS DOLLARS TO USE FOR THE 'RENEWAL OF THE PBID IN 2020.' THE CONTINGENCY BUDGET PROVIDES STABILITY TO BUFFER THE ORGANIZATION FROM UNEXPECTED CHANGES IN REVENUE AND THE COSTS OF RENEWING THE PBID.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBEKAH EVANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164955599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14636 WATT AVENUEAddressLine1Txt
CityNORTH HIGHLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95660ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID KUHNEN
CHAIR0.50Yes (X)$0$0$0
JIM MACLAUGHLIN
VICE CHAIR0.50Yes (X)$0$0$0
MONICA BILLEY
SECRETARY0.50Yes (X)$0$0$0
JASON CURRIER
TREASURER0.50Yes (X)$0$0$0
LARISA SULZHIK
DIRECTOR0.50$0$0$0Yes (X)
SETH ASTLE
DIRECTOR0.50$0$0$0Yes (X)
DANIEL SAVALA
DIRECTOR0.50$0$0$0Yes (X)
TOM CARROLL
DIRECTOR0.50$0$0$0Yes (X)
VANESSA MCCARTHY-OLMSTEAD
DIRECTOR0.50$0$0$0Yes (X)
REBEKAH EVANS 318 - CURRENT
EXECUTIVE DIRECTOR60.00Yes (X)$62,788$0$0
GREG LOGOTETA 0118 - 0318
EXECUTIVE DIRECTOR32.00Yes (X)$6,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,038TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALADIN PRIVATE SECURITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COMMERCE CIR AAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
ServicesSERCURITY SERVICESServicesDesc
Compensation$157,175CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$29,305AllOtherContributionsAmt
Total Contributions$29,305TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPBID ASSESSMENTDesc
Business900099BusinessCd
Total Revenue Column$445,470TotalRevenueColumnAmt
Related Or Exempt Func Income$445,470RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$445,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,778TotalRevenueColumnAmt
Related Or Exempt Func Income$445,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,038TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,997TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$525TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,731TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$792TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,061TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,792TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$502TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,506TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,433TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SECURITY$182,230
MAINTENANCE$125,428
MEMBER LUNCHEON EXPENSE$8,428
SPECIAL PROJECTS$2,528

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,413TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,504TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,574BOYAmt
EOY$212,848EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,574BOYAmt
EOY$212,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$161,574BOYAmt
EOY$212,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,574BOYAmt
EOY$212,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,574BOYAmt
EOY$212,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,274ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY AND THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE FORM 990 ONCE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY MANUAL IS REVIEWED MONTHLY AND VOTED ON BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD SOLICITED APPLICATIONS, REVIEWED CANDIDATE, REVIEWED THEIR BUDGET AND DETERMINED THE AMOUNT OF PAY BASED ON THEIR BUDGET AVAILABLE. COMPENSATION WAS REVIEWED IN JANUARY 2018.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.

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