ECONOMIC OPPORTUNITY INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC OPPORTUNITY INSTITUTE (EIN 91-1999302)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-31
IRS object ID
201802129349301020
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)
Return2018-07-31T11:49:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911999302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC OPPORTUNITY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECONBusinessNameControlTxt
Phone2066336580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 STEWART AVE NO 715AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAKINI HOWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2066336580PhoneNum
Signature2018-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2018-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BURBANKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 STEWART AVE NO 715AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,386,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EOIONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ECONOMIC OPPORTUNITY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NON-PROFIT PUBLIC POLICY CENTER USING RESEARCH, EDUCATION AND ADVOCACY TO SHAPE PUBLIC DEBATE AND ADVANCE NEW POLICY IDEAS THAT HELP BUILD AN ECONOMY THAT WORKS FOR EVERYONE. EOI'S MISSION IS TO RESTORE THE PROMISE OF THE MIDDLE CLASS BY ADVANCING PUBLIC POLICIES THAT PROMOTE EDUCATIONAL OPPORTUNITY, GOOD JOBS, HEALTHY FAMILIES AND WORKPLACES, AND A DIGNIFIED RETIREMENT FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$918,903PYContributionsGrantsAmt
CY Contributions Grants$1,302,637CYContributionsGrantsAmt
PY Program Service Revenue$5,200PYProgramServiceRevenueAmt
CY Program Service Revenue$54,379CYProgramServiceRevenueAmt
PY Investment Income$3,096PYInvestmentIncomeAmt
CY Investment Income$6,287CYInvestmentIncomeAmt
PY Other Revenue-$10,210PYOtherRevenueAmt
CY Other Revenue-$14,744CYOtherRevenueAmt
PY Total Revenue$916,989PYTotalRevenueAmt
CY Total Revenue$1,348,559CYTotalRevenueAmt
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$424,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,615CYTotalFundraisingExpenseAmt
PY Other Expenses$290,316PYOtherExpensesAmt
CY Other Expenses$390,172CYOtherExpensesAmt
PY Total Expenses$715,112PYTotalExpensesAmt
CY Total Expenses$916,942CYTotalExpensesAmt
PY Revenues Less Expenses$201,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,617CYRevenuesLessExpensesAmt
Total Assets BOY$558,906TotalAssetsBOYAmt
Total Assets EOY$1,005,538TotalAssetsEOYAmt
Total Liabilities BOY$124,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$874,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ECONOMIC OPPORTUNITY INSTITUTE IS AN INDEPENDENT, NONPARTISAN, NON-PROFIT PUBLIC POLICY CENTER USING RESEARCH, EDUCATION AND ADVOCACY TO SHAPE PUBLIC DEBATE AND ADVANCE NEW POLICY IDEAS THAT HELP BUILD AN ECONOMY THAT WORKS FOR EVERYONE. EOI'S MISSION IS TO RESTORE THE PROMISE OF THE MIDDLE CLASS BY ADVANCING PUBLIC POLICIES THAT PROMOTE EDUCATIONAL OPPORTUNITY, GOOD JOBS, HEALTHY FAMILIES AND WORKPLACES, AND A DIGNIFIED RETIREMENT FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,946ExpenseAmt
DescFAMILY AND MEDICAL LEAVE: PUBLICATION OF RESEARCH RELATED TO THE BENEFITS OF FAMILY AND MEDICAL LEAVE POLICIES FOR WORKERS, BUSINESSES AND COMMUNITIES; DISSEMINATION OF SAID RESEARCH VIA PUBLIC FORUMS, MEDIA OUTREACH, AND OTHER VENUES; ADVOCACY FOR SAID POLICIES IN LOCAL AND STATE LEGISLATIVE BODIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,229ExpenseAmt
DescECONOMIC SECURITY/MINIMUM WAGE: PUBLICATION OF RESEARCH RELATED TO THE BENEFITS OF IMPROVING ECONOMIC SECURITY AND INCREASING THE MINIMUM WAGE FOR WORKERS, BUSINESSES AND COMMUNITIES; DISSEMINATION OF SAID RESEARCH VIA PUBLIC FORUMS, MEDIA OUTREACH, AND OTHER VENUES; ADVOCACY FOR SAID POLICIES IN LOCAL AND STATE LEGISLATIVE BODIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,978ExpenseAmt
DescTAX POLICY/TAX REFORM PUBLICATION OF RESEARCH RELATED TO THE BENEFITS OF TAX POLICY REFORM FOR WORKERS, BUSINESSES AND COMMUNITIES; DISSEMINATION OF SAID RESEARCH VIA PUBLIC FORUMS, MEDIA OUTREACH, AND OTHER VENUES; ADVOCACY FOR SAID POLICIES IN LOCAL AND STATE LEGISLATIVE BODIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$219,624ExpenseAmt
Revenue$54,379RevenueAmt
DescEARLY CHILDHOOD EDUCTION, RETIREMENT SECURITY, SOCIAL SECURITY, HEALTH CARE, HIGHER EDUCATION, PAID SICK LEAVE, STATE ECONOMY: PUBLICATION OF RESEARCH RELATED TO THE BENEFITS OF STATED POLICIES FOR WORKERS, BUSINESSES AND COMMUNITIES; DISSEMINATION OF SAID RESEARCH VIA PUBLIC FORUMS, MEDIA OUTREACH, AND OTHER VENUES; ADVOCACY FOR SAID POLICIES IN LOCAL AND STATE LEGISLATIVE BODIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$219,624TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$54,379TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$563,777TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY RADOSEVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2535693001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 STEWART AVE NO 715AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NANCY ALTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JESSIE BAINES
AT-LARGE EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0Yes (X)
LYNNE DODSON
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANDREW GORDON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
NICOLE GRANT
BOARD MEMBER1.00Yes (X)$0$0$0
MAKINI HOWELL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KAREN KEISER
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH WOODY LINDQUIST
AT-LARGE EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0Yes (X)
MATT LOSCHEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
SANDY RESTREPO
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN ROWE-FINKBEINER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SIROIS
BOARD MEMBER1.00Yes (X)$0$0$0
STAN SORSCHER
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
DAWN TRUDEAU
AT-LARGE EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0Yes (X)
RAY SUGARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL TAMAYO
BOARD MEMBER1.00Yes (X)$0$0$0
XIMENA VELAZQUEZ
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BURBANK
EXECUTIVE DIRECTOR40.00$85,150$0$18,965Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$88,015FundraisingAmt
All Other Contributions$1,214,622AllOtherContributionsAmt
Noncash Contributions$1,933NoncashContributionsAmt
Total Contributions$1,302,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS541900$53,229$53,229
HONORARIUMS - NEWSPAPE541900$1,150$1,150
FieldValueIRS element (for citing)
Total Program Service Revenue$54,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,287TotalRevenueColumnAmt
Exclusion$6,287ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,247FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,991FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,744TotalRevenueColumnAmt
Exclusion-$14,744ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,348,559TotalRevenueColumnAmt
Related Or Exempt Func Income$54,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,457ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,116TotalAmt
Program Services$54,820ProgramServicesAmt
Management And General$23,406ManagementAndGeneralAmt
Fundraising$25,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,773TotalAmt
Program Services$174,163ProgramServicesAmt
Management And General$74,358ManagementAndGeneralAmt
Fundraising$82,252FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,844TotalAmt
Program Services$12,555ProgramServicesAmt
Management And General$5,360ManagementAndGeneralAmt
Fundraising$5,929FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,385TotalAmt
Program Services$19,158ProgramServicesAmt
Management And General$8,179ManagementAndGeneralAmt
Fundraising$9,048FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,652TotalAmt
Program Services$16,666ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt
Fundraising$7,871FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,175TotalAmt
Program Services$35,175ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,594TotalAmt
Management And General$17,594ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,254TotalAmt
Program Services$19,254ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,176TotalAmt
Program Services$148,176ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,104TotalAmt
Program Services$2,894ProgramServicesAmt
Management And General$8,046ManagementAndGeneralAmt
Fundraising$2,164FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,320TotalAmt
Program Services$27,862ProgramServicesAmt
Management And General$20,458ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,055TotalAmt
Program Services$29,515ProgramServicesAmt
Management And General$12,601ManagementAndGeneralAmt
Fundraising$13,939FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,279TotalAmt
Program Services$6,806ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,230TotalAmt
Program Services$8,110ProgramServicesAmt
Management And General$4,364ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$28,985TotalAmt
Program Services$8,623ProgramServicesAmt
Management And General$15,726ManagementAndGeneralAmt
Fundraising$4,636FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$916,942TotalAmt
Program Services$563,777ProgramServicesAmt
Management And General$200,550ManagementAndGeneralAmt
Fundraising$152,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,446BOYAmt
EOY$564,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,298BOYAmt
EOY$3,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$212,544EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,875BOYAmt
EOY$14,980EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,287BOYAmt
EOY$110,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$558,906BOYAmt
EOY$1,005,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,691BOYAmt
EOY$130,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,691BOYAmt
EOY$130,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,907BOYAmt
EOY-$16,078EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,122BOYAmt
EOY$890,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,215BOYAmt
EOY$874,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,906BOYAmt
EOY$1,005,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$431,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,753NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$821,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,903CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302,637CurrentTaxYearAmt
Total$4,907,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$918,903CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302,637CurrentTaxYearAmt
Total$4,907,486TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,142,440SubstantialContributorsTotAmt
Public Support Total170$3,765,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,096CurrentTaxYearMinus1YearAmt
Current Tax Year$6,287CurrentTaxYearAmt
Total$22,366TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,493CurrentTaxYearMinus1YearAmt
Total$3,848TotalAmt
FieldValueIRS element (for citing)
Total Support$4,933,700TotalSupportAmt
Gross Receipts Rltd Activities$145,819GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76310PublicSupportCY170Pct
Public Support PY1700.82150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,836FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,418FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,254FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$897,688FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$916,942FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,541FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,635FilingOrganizationsTotalAmt

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 Minus3$172,466CurrentYearMinus3Amt
Current Year Minus2$156,244CurrentYearMinus2Amt
Current Year Minus1$132,267CurrentYearMinus1Amt
Current Year$162,541CurrentYearAmt
Total$623,518TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$935,277LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$75,024CurrentYearMinus3Amt
Current Year Minus2$69,528CurrentYearMinus2Amt
Current Year Minus1$19,790CurrentYearMinus1Amt
Current Year$19,254CurrentYearAmt
Total$183,596TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,117CurrentYearMinus3Amt
Current Year Minus2$39,061CurrentYearMinus2Amt
Current Year Minus1$33,067CurrentYearMinus1Amt
Current Year$40,635CurrentYearAmt
Total$155,880TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$233,820GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,764CurrentYearMinus3Amt
Current Year Minus2$42,132CurrentYearMinus2Amt
Current Year Minus1$5,300CurrentYearMinus1Amt
Current Year$12,836CurrentYearAmt
Total$104,032TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,779OtherCostOrOtherBasisAmt
Depreciation$15,779DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,763OtherCostOrOtherBasisAmt
Depreciation$119,783DepreciationAmt
Book Value$14,980BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,332OtherCostOrOtherBasisAmt
Depreciation$10,332DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,980TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$111,262GrossReceiptsEvent1Amt
Charitable Contri Event1$88,015CharitableContriEvent1Amt
Gross Revenue Event1$23,247GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,999RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,473FoodAndBeverageEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Other Direct Expenses Event1$8,269OtherDirectExpensesEvent1Amt
Gross Receipts Total$111,262GrossReceiptsTotalAmt
Charitable Contributions Tot$88,015CharitableContributionsTotAmt
Gross Revenue Total Events$23,247GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,999RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,473FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,269OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,991DirectExpenseSummaryEventsAmt
Net Income Summary-$14,744NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BEXECUTIVE COMMITTEE DOES NOT GENERALLY TAKE ACTION ON BEHALF OF THE GOVERNING BODY, BUT MAKES RECOMMENDATIONS TO THE FULL BOARD AT SUBSEQUENT MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BPDF VERSION OF THE 990 IS EMAILED TO ALL BOARD MEMBERS WITH INSTRUCTIONS TO REVIEW BY A CERTAIN DATE.
FORM 990, PART VI, SECTION B, LINE 12CALL EOI BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW AND SIGN A QUESTIONNAIRE DESIGNED TO REVEAL POTENTIAL CONFLICTS OF INTEREST. THE MANAGING DIRECTOR (NOT A KEY EMPLOYEE) COLLECTS AND REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BRINGS THEM UP FOR REVIEW BY EXECUTIVE DIRECTOR AND BOARD OFFICERS. THE CONFLICT OF INTEREST POLICY DETAILS HOW THE DETERMINATION OF CONFLICT IS MADE AND THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 148,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,176.

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