CITY PARKS ALLIANCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CITY PARKS ALLIANCE INC (EIN 80-0015566)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-12
IRS object ID: 201811029349301216
Schema version: 2016v3.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-12T18:18:43-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2029745120	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	2018-03-29	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	2018-03-29	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	2018-03-29	IPDt
IP Tm	12:58:26	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FDB6597BB5BF8CF95E6D486DA6191D86A0A9B1D2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FDB6597BB5BF8CF95E6D486DA6191D86A0A9B1D2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,113,809	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,063,117	PYContributionsGrantsAmt
CY Contributions Grants	$851,500	CYContributionsGrantsAmt
PY Program Service Revenue	$259,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,315	CYProgramServiceRevenueAmt
PY Investment Income	$242	PYInvestmentIncomeAmt
CY Investment Income	$2,994	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,322,997	PYTotalRevenueAmt
CY Total Revenue	$1,113,809	CYTotalRevenueAmt
PY Grants And Similar Paid	$813	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,591	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$255,966	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$362,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,256	CYTotalFundraisingExpenseAmt
PY Other Expenses	$902,258	PYOtherExpensesAmt
CY Other Expenses	$813,129	CYOtherExpensesAmt
PY Total Expenses	$1,159,037	PYTotalExpensesAmt
CY Total Expenses	$1,177,603	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,960	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$770,624	TotalAssetsBOYAmt
Total Assets EOY	$1,073,551	TotalAssetsEOYAmt
Total Liabilities BOY	$125,390	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$492,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$645,234	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$581,440	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	$341,238	ExpenseAmt
Grant	$1,591	GrantAmt
Revenue	$95,510	RevenueAmt
Desc	GREATER & GREENER CONFERENCE: WE COMPLETED PREPARATIONS FOR A FIVE-DAY INTERNATIONAL URBAN PARKS CONFERENCE TO BE HELD IN THE TWIN CITIES OF MINNEAPOLIS AND SAINT PAUL, JULY 29 - AUGUST 2, 2017. THE EVENT AIMS TO ATTRACT 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,704	ExpenseAmt
Revenue	$31,840	RevenueAmt
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 PUBLISHED INFOGRAPHICS THAT MAKE THE CASE FOR WHY CITY PARKS ARE A SMART INVESTMENT FOR AMERICA'S HEALTH, ECONOMY AND THE ENVIRONMENT. WE WORKED WITH THE RESEARCHERS AT RAND CORPORATION TO ANALYZE THE SECOND ROUND OF OBSERVATIONS AS PART OF THE NATIONAL STUDY OF NEIGHBORHOOD PARKS. THE STUDY IS A FOUR-YEAR RESEARCH PROJECT CONDUCTED IN PARTNERSHIP WITH RAND CORPORATION, FUNDED BY THE NATIONAL INSTITUTES OF HEALTH. CITY PARKS ALLIANCE IS A SUBCONTRACTOR OF RAND. FY17 WAS THE FOURTH YEAR OF THE PROJECT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,791	ExpenseAmt
Revenue	$26,440	RevenueAmt
Desc	COMMUNITY CAPACITY BUILDING: WE CONTINUED TO TEST A PARK PARTNERSHIP TRAINING PROGRAM AROUND PUBLIC-PRIVATE PARK PARTNERSHIPS. WE CONDUCTED A SESSION AT THE NRPA CONFERENCE IN FALL 2017, A TWO DAY SESSION WITH BIRMINGHAM IN FEBRUARY 2017, AND PREPARED FOR A THREE HOUR SESSION AT THE GREATER & GREENER 2017 CONFERENCE, AS WELL AS A FULL-DAY SESSION TO TAKE PLACE IN SAN JOSE IN FY18. WE CONTINUED OUR PARTNERSHIP WITH THE TRUST FOR PUBLIC LAND ON A CREATIVE PLACEMAKING IN PARKS PROJECT, WHICH INCLUDES THE CREATION OF A FIELD GUIDE THAT WAS PRESENTED 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$335,737	ExpenseAmt
Revenue	$105,525	RevenueAmt
Desc	COMMUNICATIONS: WE LAUNCHED 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. WEB-BASED TECHNOLOGY AND INFORMATION SHARING FOR MEMBER OUTREACH. WE HIRED A NEW COMMUNICATIONS AND MARKETING DIRECTOR AND BEGAN PUBLISHING MONTHLY OP-EDS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$335,737	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$105,525	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$912,470	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	0	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	81	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	2029307438	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 (27 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
Y BOWDEN
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
J KIEFFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
T MARSHALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C MCCABE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J MILLER
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
E TRANTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
E UHLIR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
K BLAHA
CO-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
D STOLLER
CO-CHAIRPERSON	2.00	Yes (X)	$0	$0	$0	Yes (X)
R WEINBERG
TREASURER	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		$135,164	$0	$15,411	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,164	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,411	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$851,500	AllOtherContributionsAmt
Total Contributions	$851,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$228,775	$228,775
EVENT REGISTRATION FEE	900099	$16,640	$16,640
FEES FOR SERVICES	900099	$13,900	$13,900

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,315	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,994	TotalRevenueColumnAmt
Exclusion	$2,994	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,113,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,315	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,994	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	$1,591	TotalAmt
Program Services	$1,591	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,603	TotalAmt
Program Services	$81,991	ProgramServicesAmt
Management And General	$40,639	ManagementAndGeneralAmt
Fundraising	$18,973	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,304	TotalAmt
Program Services	$103,242	ProgramServicesAmt
Management And General	$51,171	ManagementAndGeneralAmt
Fundraising	$23,891	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,790	TotalAmt
Program Services	$4,613	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$1,017	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,443	TotalAmt
Program Services	$13,101	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt
Fundraising	$2,888	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,743	TotalAmt
Program Services	$16,528	ProgramServicesAmt
Management And General	$572	ManagementAndGeneralAmt
Fundraising	$3,643	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,013	TotalAmt
Management And General	$2,013	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$639,586	TotalAmt
Program Services	$536,504	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$102,069	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,627	TotalAmt
Program Services	$6,141	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$1,963	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,325	TotalAmt
Program Services	$22,319	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,614	TotalAmt
Management And General	$5,614	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,237	TotalAmt
Program Services	$35,994	ProgramServicesAmt
Management And General	$1,122	ManagementAndGeneralAmt
Fundraising	$4,121	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,490	TotalAmt
Program Services	$54,490	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$434	TotalAmt
Management And General	$434	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$25,262	$24,078	$285	$899
OTHER EXPENSES	$13,266	$11,788	$686	$792
TELEPHONE EXPENSES	$275	$90	$185

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,177,603	TotalAmt
Program Services	$912,470	ProgramServicesAmt
Management And General	$104,877	ManagementAndGeneralAmt
Fundraising	$160,256	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$327,336	BOYAmt
EOY	$751,366	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,313	BOYAmt
EOY	$153,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,962	BOYAmt
EOY	$54,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$107,663	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,013	BOYAmt
EOY	$6,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$770,624	BOYAmt
EOY	$1,073,551	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,912	BOYAmt
EOY	$59,485	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,445	BOYAmt
EOY	$414,818	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,033	BOYAmt
EOY	$17,808	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,390	BOYAmt
EOY	$492,111	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,753	BOYAmt
EOY	$192,447	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$456,481	BOYAmt
EOY	$388,993	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$645,234	BOYAmt
EOY	$581,440	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$770,624	BOYAmt
EOY	$1,073,551	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$63,794	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	$443,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,285,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,080,275	CurrentTaxYearAmt
Total	$4,890,184	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,285,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,080,275	CurrentTaxYearAmt
Total	$4,890,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,890,184	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,994	CurrentTaxYearAmt
Total	$3,769	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,540	CurrentTaxYearAmt
Total	$892,137	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,786,090	TotalSupportAmt
Public Support CY170	0.84520	PublicSupportCY170Pct
Public Support PY170	0.83710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,505	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,505	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,175,098	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,177,603	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$192,760	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,190	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 Minus2	$223,080	CurrentYearMinus2Amt
Current Year Minus1	$190,904	CurrentYearMinus1Amt
Current Year	$192,760	CurrentYearAmt
Total	$606,744	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$910,116	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$13,208	CurrentYearMinus2Amt
Current Year Minus1	$11,371	CurrentYearMinus1Amt
Current Year	$2,505	CurrentYearAmt
Total	$27,084	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$55,770	CurrentYearMinus2Amt
Current Year Minus1	$47,726	CurrentYearMinus1Amt
Current Year	$48,190	CurrentYearAmt
Total	$151,686	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$227,529	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$13,208	CurrentYearMinus2Amt
Current Year Minus1	$11,371	CurrentYearMinus1Amt
Current Year	$2,505	CurrentYearAmt
Total	$27,084	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,765	OtherCostOrOtherBasisAmt
Depreciation	$2,765	DepreciationAmt
Book Value	$0	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	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED DUES	Desc
Amt	$17,808	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,808	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,116,827	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,018	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,018	RevenueNotReportedAmt
Revenue Subtotal	$1,113,809	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,113,809	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,180,621	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,018	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,018	ExpensesNotReportedAmt
Expenses Subtotal	$1,177,603	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,177,603	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, 2017, 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 2014.	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	$135,164	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,055	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,356	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,575	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 536,504. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 102,069. TOTAL EXPENSES 639,586.
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.