BETA

NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM (EIN 36-4799986)
Tax period
2018-05-31 to 2018-12-31
Filed
2019-07-02
IRS object ID
201941839349301509
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)
Return2019-07-02T16:41:07-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271587652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOI & PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15005 NEWPORT DRIVEAddressLine1Txt
CityROLLING MEADOWSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-31TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364799986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASIAN PACIFICBusinessNameLine1Txt
Business Name Line2AMERICAN WOMEN'S FORUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7732518440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14346 NORTH BROADWAY STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUNG YEON CHOIMORROWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7732518440PhoneNum
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAE K CHOI CPAPreparerPersonNm
PTINP00612627PTIN
Phone8475900500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.161.127.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-02IPDt
IP Tm16:41:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10D83C84BAE943EB764FC77A9414E0FA71B25725AtSubmissionCreationDeviceId
At Submission Filing Device Id10D83C84BAE943EB764FC77A9414E0FA71B25725AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Principal OfficerSUNG YEON CHOIMORROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14346 NORTH BROADWAY STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,512,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAPAWF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO BUILD COLLECTIVE POWER OF ALL ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) WOMEN AND GIRLS TO GAIN FULL AGENCY OVER OUR LIVES, OUR FAMILIES, AND OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$3,931,429CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income-$646CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$3,930,783CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$749,148CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,741CYTotalFundraisingExpenseAmt
CY Other Expenses$387,460CYOtherExpensesAmt
CY Total Expenses$1,136,608CYTotalExpensesAmt
CY Revenues Less Expenses$2,794,175CYRevenuesLessExpensesAmt
Total Assets EOY$2,846,078TotalAssetsEOYAmt
Total Liabilities EOY$51,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$2,794,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD COLLECTIVE POWER OF ALL ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) WOMEN AND GIRLS TO GAIN FULL AGENCY OVER OUR LIVES, OUR FAMILIES, AND OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$433,502ExpenseAmt
DescGRASSROOTS ORGANIZING & NON-PARTISAN VOTER ENGAGEMENT - ORGANIZING AAPI WOMEN ACROSS THE COUNTRY, PARTICULARLY IN STAFFED LOCATIONS OF NEW YORK CITY, ATLANTA, CHICAGO, AND PHILADELPHIA, TO LEARN MORE ABOUT ISSUES OF REPRODUCTIVE RIGHTS AND HEALTH, ECONOMIC JUSTICE, AND IMMIGRANT RIGHTS, AND TO SPEAK UP ON BEHALF OF THEIR COMMUNITIES FOR POLICY CHANGES. ENGAGING WITH REGISTERED AND POTENTIAL VOTERS TO ENCOURAGE THEM TO PARTICIPATE IN VOTING IN ALL ELECTIONS AND EDUCATING THEMSELVES AND OTHERS LEARNING ABOUT ISSUES AND CANDIDATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,618ExpenseAmt
DescDEVELOPING & ADVANCING POLICY - RESEARCHING AND ADVOCATING AROUND POLICIES IMPACTING REPRODUCTIVE HEALTH AND RIGHTS, AND RACIAL AND ECONOMIC JUSTICE, DEVELOPING AND ADVANCING POLICIES THAT PROTECT THE RIGHTS OF ALL AAPI WOMEN AND GIRLS, RELATING WITH AND EDUCATING POLICY MAKERS REGARDING THE WELL-BEING OF AAPI WOMEN AND GIRLS. MOST POLICY WORK IS FEDERAL, BUT NAPAWF ALSO MONITORS AND SPEAKS TO STATE-LEVEL AND LOCAL POLICIES IMPACTING AAPI WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,195ExpenseAmt
DescSTRATEGIC PARTNERSHIPS AND COLLABORATION - STRENGTHENING RELATIONSHIPS WITH ORGANIZATIONS THAT WORK IN STRATEGIC MOVEMENT SPACES TO ADVANCE OUR MISSION, WORKING TOGETHER FOR OUR COMMON GOALS. THESE PARTNERSHIPS RANGE FROM ASIAN AMERICAN COMMUNITY-BASED ORGANIZATIONS, ECONOMIC AND WORKER JUSTICE ORGANIZATIONS, AND REPRODUCTIVE JUSTICE AND RIGHTS PARTNER ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$127,299STRATEGIC COMMUNICATIONS - PROVIDING THOUGHT LEADERSHIP THROUGH WRITING AND PLACING OP-EDS IN THE MEDIA, AMPLIFYING THE VOICES OF AAPI WOMEN LEADERS WHO SPEAK OUT ABOUT IMPORTANT ISSUES. PARTICIPATING IN ONGOING CONVERSATION, ONLINE AND IN NEWS SOURCES, ABOUT THE ISSUES THAT IMPACT AAPI WOMEN.
$110,293IMPACT LITIGATION - MONITORING ONGOING LITIGATION THAT WILL IMPACT WOMEN OF COLOR, PARTICULARLY AAPI WOMEN, AND WORKING IN PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS TO FILE AMICUS BRIEFS ONTHE IMPLICATIONS OF THESE LAWS FOR WOMEN OF COLOR AND THE PARTICULAR DANGERS THESE LAWS CARRY FOR OUR COMMUNITIES. NAPAWF SEEKS TO BRING THESE PERSPECTIVES INTO SUCH LITIGATION TO HELP COURTS UNDERSTAND THE HARM AND DISCRIMINATORY IMPACT THAT SUCH LAWS HAVE FOR WOMEN OF COLOR AND ALSO BROADEN PUBLIC UNDERSTANDING OF HOW THESE LAWS UNFAIRLY TARGET AND EXPLOIT WOMEN OF COLOR TO PROMOTE AN AGENDA THAT HAS NOTHING TO DO WITH ADVANCING GENDER AND CIVIL RIGHTS. EXPLORING POTENTIAL IMPACT LITIGATION ON BEHALF OF AAPI WOMEN FACING DISCRIMINATION.
$68,839FISCAL SPONSORSHIP AND ADOPTEE RIGHTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$306,431TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$889,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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
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 Contri0DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNG YEON CHOIMORROWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7732518440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14346 NORTH BROADWAY STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIM FOUNTAIN
DIRECTOR1.00Yes (X)$0$0$0
MARISSA GRACIOSA
TREASURER1.00Yes (X)$0$0$0
ILEAN HER
DIRECTOR1.00Yes (X)$0$0$0
LISA LEE
SECRETARY1.00Yes (X)$0$0$0
SONAH YUN
DIRECTOR1.00Yes (X)$0$0$0
SNEHA BAROT
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA CHANG
DIRECTOR1.00Yes (X)$0$0$0
ANNA CHU
DIRECTOR1.00Yes (X)$0$0$0
ANITA DHARAPURAM
CHAIR1.00Yes (X)$0$0$0
SUNG YEON CHOIMORROW
EXCUTIVE DIRECTOR40.00$81,653$0$0Yes (X)
LAURA CHEIFETZ
DEPUTY DIRECTOR40.00$54,323$0$0Yes (X)
MARIEN CASILLAS-PABELLON
FIELD DIRECTOR40.00$63,450$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,426TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,100FundraisingAmt
All Other Contributions$3,918,329AllOtherContributionsAmt
Total Contributions$3,931,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$674TotalRevenueColumnAmt
Related Or Exempt Func Income$674RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$580,680SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$582,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,320SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,320TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,320RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,930,783TotalRevenueColumnAmt
Related Or Exempt Func Income-$646RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$697,144TotalAmt
Program Services$577,375ProgramServicesAmt
Management And General$73,268ManagementAndGeneralAmt
Fundraising$46,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,004TotalAmt
Program Services$43,677ProgramServicesAmt
Management And General$5,191ManagementAndGeneralAmt
Fundraising$3,136FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$72,911TotalAmt
Program Services$11,527ProgramServicesAmt
Management And General$54,853ManagementAndGeneralAmt
Fundraising$6,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,788TotalAmt
Program Services$54,375ProgramServicesAmt
Management And General$4,635ManagementAndGeneralAmt
Fundraising$15,778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,318TotalAmt
Program Services$43,224ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$2,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,520TotalAmt
Program Services$144,917ProgramServicesAmt
Management And General$21,076ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,793TotalAmt
Management And General$4,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$11,645$11,381$156$108
TELEPHONE$3,734$3,270$313$151
BANK SERVICE FEES$1,751$1,118$633

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,608TotalAmt
Program Services$889,746ProgramServicesAmt
Management And General$169,121ManagementAndGeneralAmt
Fundraising$77,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,770,104EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,016,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,846,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$51,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$51,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,741,120EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,053,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,794,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,846,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,794,175ReconcilationRevenueExpnssAmt
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$2,800,263CurrentTaxYearAmt
Total$2,800,263TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,800,263CurrentTaxYearAmt
Total$2,800,263TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,800,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$674CurrentTaxYearAmt
Total$674TotalAmt
FieldValueIRS element (for citing)
Total Support$2,800,937TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,290FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,290FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,126,318FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,136,608FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$188,661FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,165FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$188,661CurrentYearAmt
Total$188,661TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$282,992LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$10,290CurrentYearAmt
Total$10,290TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$47,165CurrentYearAmt
Total$47,165TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$70,748GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$190Amt
FieldValueIRS element (for citing)
Total Liability$190TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,800,937TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,800,937RevenueSubtotalAmt
Other Revenues Not Included$1,129,846OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,129,846RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,930,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,136,608TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,136,608ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,136,608TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationLOSS ON SECURITIES SPIN-OFF FROM TIDES CENTERExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR OF THE ORGANIZATION ARE AUTHORIZED TO REVIEW ANNUAL TAX RETURNS ON BEHALF OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING TO THE ORGANIZATION'S MANAGEMENT AS SOON AS POSSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST FOUND
FORM 990, PART VI, SECTION B, LINE 15COMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLE DATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL THE LISTED DOCUMENTS ARE AVAILABLE UPON REQUEST

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