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PROSPECT SILICON VALLEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROSPECT SILICON VALLEY (EIN 27-0220018)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349311249
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T16:25:45-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463781405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DB OLSEN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 YGNACIO VALLEY RD SUITE 328AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270220018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROSPECT SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROSBusinessNameControlTxt
Phone4082739224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 LAS PLUMASAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH COXPersonNm
Person TitleCEOPersonTitleTxt
Phone4082739224PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS BRIANAPreparerPersonNm
PTINP00854609PTIN
Phone9259338900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.206.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm09:35:41IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC130313791A64820DD4B2EBA61904CA566403C7AtSubmissionCreationDeviceId
At Submission Filing Device Id6E9EF2049A587243C5D13B38C3BAA3686307A5CEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH COXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 LAS PLUMASAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,205,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROSPECTSV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FOSTER INNOVATION AND POSITIVE SOCIAL IMPACT THROUGH TECHNOLOGY DEMONSTRATION SUPPORT AND COMMUNITY PARTNERSHIP TOWARD SUSTAINABLE URBAN SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$213,917PYContributionsGrantsAmt
CY Contributions Grants$574,435CYContributionsGrantsAmt
PY Program Service Revenue$804,078PYProgramServiceRevenueAmt
CY Program Service Revenue$631,496CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$18,289PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,036,285PYTotalRevenueAmt
CY Total Revenue$1,205,932CYTotalRevenueAmt
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$692,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$630,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,385CYTotalFundraisingExpenseAmt
PY Other Expenses$374,852PYOtherExpensesAmt
CY Other Expenses$804,173CYOtherExpensesAmt
PY Total Expenses$1,066,940PYTotalExpensesAmt
CY Total Expenses$1,435,098CYTotalExpensesAmt
PY Revenues Less Expenses-$30,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$229,166CYRevenuesLessExpensesAmt
Total Assets BOY$1,156,939TotalAssetsBOYAmt
Total Assets EOY$624,255TotalAssetsEOYAmt
Total Liabilities BOY$939,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS REFLECTED IN THE AMENDED AND RESTATED ARTICLES OF INCORPORATION FILED IN MARCH 2015, PROSPECT SILICON VALLEY ("PROSPECTSV") IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.A PRIMARY PURPOSE OF PROSPECTSV IS TO SUPPORT AND ASSIST THE CITY OF SAN JOSE, CALIFORNIA IN OPERATING THE CLEAN TECH DEMONSTRATION CENTER AT THE ENVIRONMENTAL INNOVATION CENTER AND TO DEVELOP, IMPLEMENT, AND SUPPORT DEMONSTRATION AND COMMERCIALIZATION ACTIVITIES FOR CLEAN TECH AND OTHER EMERGING TECHNOLOGIES IN THE CITY OF SAN JOSE, CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$846,338ExpenseAmt
Revenue$631,496RevenueAmt
DescPROSPECTSV IS A NON-PROFIT COMMERCIALIZATION CATALYST ASSISTING EMERGING TECHNOLOGY COMPANIES WITH A PATHWAY TO MARKET, BRINGING HIGH-IMPACT SOLUTIONS FORWARD IN THE BAY AREA. PROSPECTSV'S TEAM OF HIGHLY QUALIFIED TECHNICAL AND MARKET EXPERTS ASSIST STARTUPS WITH A SUITE OF COMMERCIALIZATION SERVICES, AND COLLABORATES WITH BAY AREA ENVIRONMENT AND OVERALL QUALITY OF LIFE. DRAWING TOGETHER THE GOVERNMENT, BUSINESS AND INSTITUTIONAL LEADERSHIP INTO COLLABORATIVE PARTNERSHIP, THE PROSPECTSV TEAM DEVELOPS LOCAL INITIATIVES WITH AN AIM TOWARD GLOBAL IMPACT. TO LEARN MORE VISIT WWW.PROSPECTSV.ORG.BUILDINGS:OUR STRATEGY IS STRAIGHTFORWARD: LAUNCH A BAY AREA PLATFORM OF PUBLIC AND PRIVATE BUILDING PARTNERS TO HELP COMPANIES COMMERCIALIZE INNOVATIVE BUILDING SOLUTIONS, AND HELP POSITION THEM FOR INVESTMENT AND MARKET READINESS. THE APPROACH IS AIMED AT PROVIDING USE CASES FOR ESTABLISHED TECHNOLOGY COMPANIES AS WELL AS START-UPS. THE PLAN INCLUDES FORMING A REGIONAL PORTFOLIO OF COMMERCIAL-SCALE BUILDINGS AND PILOT SITES TO PROVIDE EMERGING COMPANIES UNIQUE OPPORTUNITIES FOR EARLY DEMONSTRATION AND FIELD TRIALS.TRANSPORTATION:TECHNOLOGY IS CHANGING THE WAY WE ACCESS, USE, AND PERCEIVE MOBILITY. THE ADVENT OF HIGH-PERFORMANCE ELECTRIC VEHICLES, CONNECTED VEHICLES, AUTONOMY, AND THE SHARED ECONOMY ARE TRANSFORMING TRANSPORTATION GLOBALLY. PROSPECT SILICON VALLEY, WORKING WITH PRIVATE SECTOR PARTNERS AND LOCAL COMMUNITIES, ARE BUILDING AN INNOVATIVE PUBLIC-PRIVATE PARTNERSHIP THAT WILL USHER IN THE NEXT GENERATION OF TRANSPORTATION TECHNOLOGY, AND OFFER TRULY UNIQUE PLATFORMS FOR INNOVATION AT THE LAB, FIELD, AND COMMUNITY SCALE.BACC:THE BAY AREA CLIMATE COLLABORATIVE (BACC), A PROGRAM OF PROSPECT SILICON VALLEY, IS A PUBLIC-PRIVATE INITIATIVE ESTABLISHED BY BUSINESS AND CIVIC LEADERS IN 2009 TO ACCELERATE THE CLEAN ENERGY IMPLEMENTATION. BACC PROGRAMS HAVE COMMITTED OVER 100 MILLION LBS CO2 AVOIDED OVER THE NEXT 10 YEARS THROUGH ITS MARKET ORIENTED INIATIVES. BACC INITIATIVES INCLUDE FACILITATING THE DEPLOYMENT OF 140 ELECTRIC FLEET VEHICLES, OVER 150 EV CHARGE PORTS, 85,000 LED STREET LIGHTS, AND DEVELOPING INNOVATIVE PROGRAMS SUCH AS ENERGIZE SCHOOLS. ANCHOR PARTNERS INCLUDE THE SILICON VALLEY LEADERSHIP GROUP, BANK OF AMERICA, PG&E, ENVIRONMENTAL DEFENSE FUND, MAJOR CLEAN ENERGY INDUSTRY PARTNERS, AND LOCAL GOVERNMENTS REPRESENTING OVER 70 PERCENT OF THE BAY AREA POPULATION. FOR MORE INFORMATION ON THE BACC, PLEASE VISIT WWW.BACLIMATE.ORG.Desc
Total Program Service Expenses$846,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1RUTH COXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059066159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11608 LAS PLUMASAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95133ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GORDON HO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL WU
BOARD MEMBER1.00Yes (X)$0$0$0
KIP HARKNESS
BOARD MEMBER1.00Yes (X)$0$0$0
RICK HUTCHINSON
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH COX
CEO40.00Yes (X)Yes (X)$180,000$0$0
DOUG DAVENPORT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonKAREN JANOWSKIPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 E EDITH AVEAddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGIC PLANNINGServicesDesc
Compensation$107,280CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$551,612FundraisingAmt
All Other Contributions$22,823AllOtherContributionsAmt
Total Contributions$574,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE525990$416,432$416,432
OTHER PROGRAM FEES525990$215,064$215,064
FieldValueIRS element (for citing)
Total Program Service Revenue$631,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$551,612ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,205,932TotalRevenueColumnAmt
Related Or Exempt Func Income$631,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Program Services$180,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$429,099TotalAmt
Program Services$232,626ProgramServicesAmt
Management And General$153,965ManagementAndGeneralAmt
Fundraising$42,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total-$23,625TotalAmt
Program Services-$11,577ProgramServicesAmt
Management And General-$10,609ManagementAndGeneralAmt
Fundraising-$1,439FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,451TotalAmt
Program Services$31,625ProgramServicesAmt
Management And General$11,010ManagementAndGeneralAmt
Fundraising$2,816FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,103TotalAmt
Program Services$185,506ProgramServicesAmt
Management And General$45,097ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,172TotalAmt
Program Services$92ProgramServicesAmt
Management And General$12,080ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$365,689TotalAmt
Program Services$91,662ProgramServicesAmt
Management And General$274,027ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,195TotalAmt
Program Services$8,086ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,588TotalAmt
Program Services$8,294ProgramServicesAmt
Management And General$8,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT RESCISSION$95,371$95,371
BAD DEBT$34,950$34,950
MISCELLANEOUS$33,105$24,653$8,452

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,435,098TotalAmt
Program Services$846,338ProgramServicesAmt
Management And General$544,375ManagementAndGeneralAmt
Fundraising$44,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,556BOYAmt
EOY$244,915EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$948,683BOYAmt
EOY$373,801EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,133BOYAmt
EOY$4,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$567BOYAmt
EOY$767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,939BOYAmt
EOY$624,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$939,266BOYAmt
EOY$364,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$939,266BOYAmt
EOY$364,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,482BOYAmt
EOY$241,508EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,191BOYAmt
EOY$18,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,673BOYAmt
EOY$259,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,939BOYAmt
EOY$624,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$229,166ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$271,192DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,876CurrentTaxYearMinus1YearAmt
Current Tax Year$574,435CurrentTaxYearAmt
Total$2,368,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,876CurrentTaxYearMinus1YearAmt
Current Tax Year$574,435CurrentTaxYearAmt
Total$2,368,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,368,279PublicSupportTotal170Amt
Total Support$2,368,279TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRUTH COXPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENT REDUCTIONDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO PROVIDING IT TO THE BOARD AND IT'S FILED UPON THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19IN 2015, THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 185,453. MANAGEMENT AND GENERAL EXPENSES 26,125. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 212,078. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 18,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,025.

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