CITY PARKS ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CITY PARKS ALLIANCE INC (EIN 80-0015566)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-18
IRS object ID: 201813529349300011
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-18T09:44:48-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201835208	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800015566	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY PARKS ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	2029307430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 CHURCH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE NAGEL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2029745120	PhoneNum
Signature	2018-12-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2018-12-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.10.191.233	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-17	IPDt
IP Tm	12:46:02	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	39951EEDB5AF9E0598D6C71E152C98422AE9D594	AtSubmissionCreationDeviceId
At Submission Filing Device Id	51DDBF0978389BD0AAAA7ED2C5D19E336DECAD99	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	CATHERINE NAGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 CHURCH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,299,720	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CITYPARKSALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE AND NURTURE A BROAD-BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	174	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$851,500	PYContributionsGrantsAmt
CY Contributions Grants	$590,933	CYContributionsGrantsAmt
PY Program Service Revenue	$259,315	PYProgramServiceRevenueAmt
CY Program Service Revenue	$708,418	CYProgramServiceRevenueAmt
PY Investment Income	$2,994	PYInvestmentIncomeAmt
CY Investment Income	$254	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$115	CYOtherRevenueAmt
PY Total Revenue	$1,113,809	PYTotalRevenueAmt
CY Total Revenue	$1,299,720	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,591	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,261	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$362,883	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$376,745	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$813,129	PYOtherExpensesAmt
CY Other Expenses	$985,702	CYOtherExpensesAmt
PY Total Expenses	$1,177,603	PYTotalExpensesAmt
CY Total Expenses	$1,430,708	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,988	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,073,551	TotalAssetsBOYAmt
Total Assets EOY	$527,096	TotalAssetsEOYAmt
Total Liabilities BOY	$492,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$581,440	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$450,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE AND NURTURE A BROAD-BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$722,722	ExpenseAmt
Grant	$68,261	GrantAmt
Revenue	$601,584	RevenueAmt
Desc	GREATER & GREENER CONFERENCE: WE EXECUTED A FIVE-DAY INTERNATIONAL URBAN PARKS CONFERENCE IN THE TWIN CITIES OF MINNEAPOLIS AND SAINT PAUL, JULY 29 - AUGUST 2, 2017. THE EVENT ATTRACTED MORE THAN 1000 PEOPLE FROM CITIES ACROSS THE WORLD. WE RAISED GRANT FUNDS FROM FOUNDATIONS AND CORPORATE PARTNERS TO ENABLE ELEVEN "CITY TEAMS" TO ATTEND THE CONFERENCE. WE ALSO BEGAN PLANNING FOR THE GREATER & GREENER 2019 CONFERENCE THAT WILL TAKE PLACE IN DENVER, JULY 20 - 24, 2019.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,670	ExpenseAmt
Desc	URBAN PARKS ADVOCACY: WE CONTINUED TO BUILD OUR BI-PARTISAN MAYORS FOR PARKS COALITION IN SUPPORT OF THE LAND AND WATER CONSERVATION FUND. WE ORGANIZED A DAY ON THE HILL IN SPRING 2018, SHARED INFORMATION ABOUT A FEDERAL FUNDING PROGRAM FOR URBAN PARKS THROUGH A WEBINAR, AND DRAFTED A RESOLUTION THAT WAS ADOPTED BY THE US CONFERENCE OF MAYORS TO SUPPORT CITY PARKS AS AMERICA'S NEW INFRASTRUCTURE. WE ALSO CREATED DOCUMENTS FOR MEMBERS TO USE LOCALLY, INCLUDING A PARK ALIENATION POLICY. WE WORKED WITH THE RESEARCHERS AT RAND CORPORATION TO COMPLETE ANALYSIS OF THE NATIONAL STUDY OF NEIGHBORHOOD PARKS DATA, DISSEMINATE THE FINDINGS, AND CREATE A SET OF RECOMMENDATIONS FOR USE BY PARK GROUPS TO INCREASE PHYSICAL ACTIVITY IN NEIGHBORHOOD PARKS. THE STUDY IS A FOUR-YEAR RESEARCH PROJECT (EXTENDED ONE YEAR) CONDUCTED IN PARTNERSHIP WITH RAND CORPORATION, FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. CITY PARKS ALLIANCE IS A SUBCONTRACTOR OF RAND. FY18 WAS THE FIFTH AND FINAL YEAR OF THE PROJECT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$101,453	ExpenseAmt
Revenue	$59,281	RevenueAmt
Desc	COMMUNITY CAPACITY BUILDING: WE CONDUCTED A PARKXCHANGE CITY WORKSHOP AT THE GREATER & GREENER 2017 CONFERENCE, IN SAN JOSE IN SPRING 2018 (WITH SUPPORT FROM THE KNIGHT FOUNDATION), AND PLANNED FOR TWO WORKSHOPS IN PARTNERSHIP WITH THE TRUST FOR PUBLIC LAND IN BOSTON AND KANSAS CITY, CONTINUING OUR COLLABORATIVE WORK ON CREATIVE PLACEMAKING IN PARKS, WHICH INCLUDED THE RELEASE OF A FIELD GUIDE AT THE GREATER & GREENER 2017 CONFERENCE. THIS THREE-YEAR PROJECT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS. WE RECEIVED RENEWED SUPPORT FOR PHASE II OF THE PROJECT, WHICH INCLUDES OUR PARTNERSHIP TRAINING. CITY PARKS ALLIANCE IS A SUBCONTRACTOR OF TPL. WE HIRED A STRATEGIC INITIATIVES DIRECTOR TO MANAGE AND ENHANCE THE PARKXCHANGE PORTFOLIO OF PROGRAMS, WHICH INCLUDES OUR ONLINE AGREEMENTS BANK, WEBINARS, PEER-TO-PEER CONVERSATIONS, CITY WORKSHOPS AND STUDY TOURS. WE PREPARED FOR THE BIENNIAL URBAN PARK STUDY TOUR, WHICH WILL TAKE PLACE IN SEPTEMBER 2018, WITH SUPPORT FROM CLEVELAND FOUNDATION, LAND STUDIO, CLEVELAND METRO PARKS, AND WESTERN RESERVE LAND CONSERVANCY, AND THE CITY OF CLEVELAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$293,733	ExpenseAmt
Revenue	$47,668	RevenueAmt
Desc	COMMUNICATIONS: WE LAUNCHED AND DISTRIBUTED A 5-PART VIDEO SERIES, CITY PARKS: AMERICA'S NEW INFRASTRUCTURE," WITH SPEAKERS FROM 12 CITIES AROUND THE COUNTRY, IN PARTNERSHIP WITH GEORGIA TECH RESEARCH INSTITUTE.THE VIDEOS FOCUS ON PARKS AS INFRASTRUCTURE FROM A RESILIENCY, TRANSPORTATION, ECONOMIC DEVELOPMENT AND HEALTH PERSPECTIVE. THE SERIES IS SUPPORTED BY THE SPEEDWELL FOUNDATION. WE IMPROVED OUR WEB-BASED INFORMATION SHARING FOR MEMBERS THROUGH A REFRESH OF SOME SECTIONS OF THE CITY PARKS ALLIANCE WEBSITE. WE ALSO PUBLISHED EIGHT OP-EDS ON THE ROLE OF URBAN PARKS AS CITY BUILDERS AS PART OF OUR EMERGING ISSUES OPINION SERIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$293,733	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$47,668	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,183,578	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	0	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	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	JONATHAN MORRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028314625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 CHURCH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
A ANDUJAR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A BENEPE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
K BLAHA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C CUNNINGHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C DAMON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
S EARLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
F GERSHWIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
P GINSBURG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
N GOLDENBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A HARMON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
G HARRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J KIEFFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
T MARSHALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C MCCABE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
H MORTIMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C NOLAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C OBEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
A SAXTON-ROSS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
M SILVER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
E TAMULONIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
L TAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
E TRANTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
R UBBENS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
L YOUNGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
Y BOWDEN
CO-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
R WEINBERG
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
D STOLLER
CO-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
M FEARN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
C NAGEL
EXECUTIVE DIRECTOR	50.00		$148,745	$0	$14,924	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,745	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,924	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COTERIE PICTURES
717 MANHATTAN AVENUE APT 2A	BROOKLYN	NY	11222	FILM PRODUCTION	$143,551
HILARY DICK CONSULTING
1226 PINECREST CIRCLE	SILVER SPRING	MD	20910	CONSULTING	$101,810

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$590,933	AllOtherContributionsAmt
Total Contributions	$590,933	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT REGISTRATION FEE	900099	$486,125	$486,125
MEMBERSHIP DUES	900099	$213,493	$213,493
FEES FOR SERVICES	900099	$8,800	$8,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$708,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254	TotalRevenueColumnAmt
Exclusion	$254	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$115	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,299,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$708,533	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$254	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,261	TotalAmt
Program Services	$68,261	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,870	TotalAmt
Program Services	$92,635	ProgramServicesAmt
Management And General	$32,476	ManagementAndGeneralAmt
Fundraising	$25,759	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$183,523	TotalAmt
Program Services	$112,685	ProgramServicesAmt
Management And General	$39,505	ManagementAndGeneralAmt
Fundraising	$31,333	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,069	TotalAmt
Program Services	$3,120	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$881	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,999	TotalAmt
Program Services	$10,735	ProgramServicesAmt
Management And General	$233	ManagementAndGeneralAmt
Fundraising	$3,031	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,284	TotalAmt
Program Services	$18,620	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt
Fundraising	$5,259	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$857	TotalAmt
Management And General	$857	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$364,097	TotalAmt
Program Services	$275,810	ProgramServicesAmt
Management And General	$1,087	ManagementAndGeneralAmt
Fundraising	$87,200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,131	TotalAmt
Program Services	$20,393	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt
Fundraising	$2,173	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,047	TotalAmt
Program Services	$18,047	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,437	TotalAmt
Management And General	$5,437	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,309	TotalAmt
Program Services	$41,244	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt
Fundraising	$454	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$398,078	TotalAmt
Program Services	$396,010	ProgramServicesAmt
Fundraising	$2,068	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,563	TotalAmt
Program Services	$51,563	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Management And General	$360	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$68,065	$61,221	$269	$6,575
DUES AND SUBSCRIPTIONS	$12,657	$12,306	$351
TELEPHONE EXPENSES	$1,101	$928	$173

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,430,708	TotalAmt
Program Services	$1,183,578	ProgramServicesAmt
Management And General	$82,397	ManagementAndGeneralAmt
Fundraising	$164,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$751,366	BOYAmt
EOY	$198,071	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$153,363	BOYAmt
EOY	$199,018	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,859	BOYAmt
EOY	$12,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,378	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$99,688	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,663	BOYAmt
EOY	$12,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,300	BOYAmt
EOY	$5,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,073,551	BOYAmt
EOY	$527,096	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,485	BOYAmt
EOY	$62,619	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$414,818	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,808	BOYAmt
EOY	$14,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$492,111	BOYAmt
EOY	$76,644	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,447	BOYAmt
EOY	$248,982	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,993	BOYAmt
EOY	$201,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,440	BOYAmt
EOY	$450,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,073,551	BOYAmt
EOY	$527,096	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$130,988	ReconcilationRevenueExpnssAmt
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	$965,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,285,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,080,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$804,426	CurrentTaxYearAmt
Total	$5,251,147	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$965,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,285,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,080,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$804,426	CurrentTaxYearAmt
Total	$5,251,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,251,147	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254	CurrentTaxYearAmt
Total	$3,772	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,040	CurrentTaxYearAmt
Total	$1,059,117	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,314,036	TotalSupportAmt
Public Support CY170	0.83170	PublicSupportCY170Pct
Public Support PY170	0.84520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,536	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,536	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,428,172	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,430,708	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$218,071	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,518	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	$223,080	CurrentYearMinus3Amt
Current Year Minus2	$190,904	CurrentYearMinus2Amt
Current Year Minus1	$192,760	CurrentYearMinus1Amt
Current Year	$218,071	CurrentYearAmt
Total	$824,815	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,237,223	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,208	CurrentYearMinus3Amt
Current Year Minus2	$11,371	CurrentYearMinus2Amt
Current Year Minus1	$2,505	CurrentYearMinus1Amt
Current Year	$2,536	CurrentYearAmt
Total	$29,620	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$55,770	CurrentYearMinus3Amt
Current Year Minus2	$47,726	CurrentYearMinus2Amt
Current Year Minus1	$48,190	CurrentYearMinus1Amt
Current Year	$54,518	CurrentYearAmt
Total	$206,204	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$309,306	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,208	CurrentYearMinus3Amt
Current Year Minus2	$11,371	CurrentYearMinus2Amt
Current Year Minus1	$2,505	CurrentYearMinus1Amt
Current Year	$2,536	CurrentYearAmt
Total	$29,620	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,316	OtherCostOrOtherBasisAmt
Depreciation	$46,628	DepreciationAmt
Book Value	$99,688	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,750	OtherCostOrOtherBasisAmt
Depreciation	$24,750	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,688	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED DUES	Desc
Amt	$14,025	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,025	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,312,255	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$12,535	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$12,535	RevenueNotReportedAmt
Revenue Subtotal	$1,299,720	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,299,720	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,443,243	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,535	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,535	ExpensesNotReportedAmt
Expenses Subtotal	$1,430,708	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,430,708	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FEE REDUCTION TO ATTEND NATIONAL CONFERENCE	GrantTypeTxt
Recipient	50	RecipientCnt
Cash Grant	$68,261	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION MONITORS EACH ASSISTANCE PROGAM, TRACKING DIRECT EXPENSES THROUGH AN EXPENSE REIMBURSEMENT PROCESS. RECIPIENTS MUST FULFILL ATTENDANCE REQUIREMENTS TO RECEIVE ASSISTANCE AND EXPENSE REIMBURSEMENT. RECIPIENTS ARE ALSO SENT A PROGRAM EVALUATION SURVEY TO COLLECT DATA AND INFORMATION ABOUT THEIR PARTICIPATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	C NAGEL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$143,745	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,307	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,617	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,669	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WORK CLOSELY WITH APPROPRIATE PROFESSIONALS ON THE COMPLETION OF THE FORM 990. THE TREASURER PRESENTS THE DRAFT RETURN FOR REVIEW AND DISCUSSION AT THE REGULARLY HELD FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE APPROVES THE DRAFT AND ANY RECOMMENDED CHANGES TO BE FINALIZED AND FILED. THE FULL BOARD RECEIVES A COPY OF THE FILED FORM 990 AS PART OF THE REGULAR MATERIALS PRESENTED AT A THRICE YEARLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER SIGNS A CONFLICT DISCLOSURE DOCUMENT ANNUALLY. THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO REQUIRE ANNUAL DISCLOSURE WITH APPROPRIATE MONITORING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S AND OFFICERS' COMPENSATION ANNUALLY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 275,810. MANAGEMENT AND GENERAL EXPENSES 1,087. FUNDRAISING EXPENSES 87,200. TOTAL EXPENSES 364,097.
FORM 990, PART XII, LINE 2C	THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.