SANTA BARBARA WILDLIFE CARE NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA WILDLIFE CARE NETWORK (EIN 77-0201505)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-10
IRS object ID: 201643159349302369
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-10T12:36:11-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931012018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770201505	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA WILDLIFE CARE NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	8056811080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6594	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931606594	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HALLIE GOODALL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8056811080	PhoneNum
Signature	2016-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLBY SELLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6594	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931606594	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$408,011	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBWCN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WILDLIFE CARE NETWORK REHABILITATES ABOUT 3,000 BIRDS, REPTILES, AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATURE HABITAT, FIELDS ABOUT 10,000 CALLS PER YEAR FROM PEOPLE WITH WILDLIFE CONCERNS, AND PROVIDES EDUCATIONAL OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,984,971	PYContributionsGrantsAmt
CY Contributions Grants	$337,402	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$365	PYInvestmentIncomeAmt
CY Investment Income	$22,740	CYInvestmentIncomeAmt
PY Other Revenue	$7,441	PYOtherRevenueAmt
CY Other Revenue	-$1,903	CYOtherRevenueAmt
PY Total Revenue	$2,992,777	PYTotalRevenueAmt
CY Total Revenue	$358,239	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,280	PYOtherExpensesAmt
CY Other Expenses	$206,763	CYOtherExpensesAmt
PY Total Expenses	$313,710	PYTotalExpensesAmt
CY Total Expenses	$421,685	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,679,067	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$63,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,795,094	TotalAssetsBOYAmt
Total Assets EOY	$5,685,266	TotalAssetsEOYAmt
Total Liabilities BOY	$448,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$444,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,346,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,240,680	NetAssetsOrFundBalancesEOYAmt
Mission	THE SANTA BARBARA WILDLIFE CARE NETWORK SUPPORTS THE PRESENT AND FUTURE HEALTH OF LOCAL WILFLIFE BY PROVIDING QUALITY RESCUE, REHABILITATION, AND RELEASE SERVICES TO INJURED, SICK, OILED, ORPHANED, AND DISPLACED ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$372,643	ExpenseAmt
Desc	PROVIDED MEDICAL ASSISTANCE AND REHABILITATION SERVICES TO OVER 3,000 INJURED, DEBILITATED, ORPHANED, AND ABANDONED WILD ANIMALS.	Desc
Total Program Service Expenses	$372,643	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	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	COLBY SELLMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056811080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6594	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931606594	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROLAND BRYAN
FACILITIES DIRECTOR	15.00	Yes (X)	$0	$0	$0
HEATHER CHILDRESS
COMMUNICATIONS DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELINDA DENSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TINA HANDERHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY MCGRATH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
CHRISTOPHER O'CONNOR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
COLBY SELLMAN
TREASURER (BEGAN 01/20/15)	12.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH ACEVES
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
JOANNE ST JOHN
VICE PRESIDENT/SECRETARY	15.00	Yes (X)	$0	$0	$0	Yes (X)
HALLIE GOODALL
FORMER TREASURER (RESIGNED 01/20/15)	8.00	Yes (X)	$0	$0	$0	Yes (X)
KASEY GRAN
EXECUTIVE DIRECTOR	40.00		$5,333	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$80,905	FundraisingAmt
All Other Contributions	$256,497	AllOtherContributionsAmt
Total Contributions	$337,402	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,350	TotalRevenueColumnAmt
Exclusion	$11,350	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,033	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,643	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,390	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,390	TotalRevenueColumnAmt
Exclusion	$11,390	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,226	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$80,905	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,129	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,903	TotalRevenueColumnAmt
Exclusion	-$1,903	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,837	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,333	TotalAmt
Program Services	$5,333	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$170,800	TotalAmt
Program Services	$166,390	ProgramServicesAmt
Management And General	$4,410	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,629	TotalAmt
Program Services	$21,629	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,160	TotalAmt
Program Services	$17,160	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,167	TotalAmt
Management And General	$14,167	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,993	TotalAmt
Management And General	$1,993	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,868	TotalAmt
Program Services	$10,937	ProgramServicesAmt
Management And General	$5,931	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,889	TotalAmt
Program Services	$4,268	ProgramServicesAmt
Management And General	$1,969	ManagementAndGeneralAmt
Fundraising	$2,652	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,218	TotalAmt
Program Services	$4,218	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,498	TotalAmt
Program Services	$10,215	ProgramServicesAmt
Management And General	$9,283	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,582	TotalAmt
Program Services	$60,582	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,291	TotalAmt
Program Services	$3,943	ProgramServicesAmt
Management And General	$3,348	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FOOD & SUPPLIES	$39,813	$39,813
UTILITIES	$17,474	$17,474
REPAIRS AND MAINTENANCE	$10,681	$10,681
PRINTING AND POSTAGE	$3,575		$127	$3,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,714	TotalAmt
Management And General	$1,714	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,685	TotalAmt
Program Services	$372,643	ProgramServicesAmt
Management And General	$42,942	ManagementAndGeneralAmt
Fundraising	$6,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,034	BOYAmt
EOY	$106,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,300,365	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,683	BOYAmt
EOY	$3,420	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,253,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$271,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,949,012	BOYAmt
EOY	$2,981,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,593,881	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,795,094	BOYAmt
EOY	$5,685,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,522	BOYAmt
EOY	$14,964	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$435,453	BOYAmt
EOY	$429,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$448,975	BOYAmt
EOY	$444,586	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,744,869	BOYAmt
EOY	$5,129,930	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$501,250	BOYAmt
EOY	$10,750	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,346,119	BOYAmt
EOY	$5,240,680	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,795,094	BOYAmt
EOY	$5,685,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$63,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,993	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$197,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,499	CurrentTaxYearAmt
Total	$1,452,129	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,499	CurrentTaxYearAmt
Total	$1,452,129	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$388,844	SubstantialContributorsTotAmt
Public Support Total170	$1,063,285	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,740	CurrentTaxYearAmt
Total	$24,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,476,299	TotalSupportAmt
Public Support CY170	0.72020	PublicSupportCY170Pct
Public Support PY170	0.61550	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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$60,192	CurrentYearMinus2Amt
Total	$60,192	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$90,288	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$80	CurrentYearMinus2Amt
Total	$80	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$15,048	CurrentYearMinus2Amt
Total	$15,048	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$22,572	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,473,310	OtherCostOrOtherBasisAmt
Book Value	$1,473,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,420,126	OtherCostOrOtherBasisAmt
Depreciation	$169,042	DepreciationAmt
Book Value	$1,251,084	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,270	OtherCostOrOtherBasisAmt
Depreciation	$34,147	DepreciationAmt
Book Value	$102,123	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,184	OtherCostOrOtherBasisAmt
Depreciation	$66,558	DepreciationAmt
Book Value	$72,626	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,363	OtherCostOrOtherBasisAmt
Depreciation	$1,881	DepreciationAmt
Book Value	$82,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,981,625	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARDS LUNCHEON	Event1Nm
Gross Receipts Event1	$78,262	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,610	CharitableContriEvent1Amt
Gross Revenue Event1	$15,652	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,826	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$11,510	OtherDirectExpensesEvent1Amt
Event2	SUNSET CRUISE	Event2Nm
Gross Receipts Event2	$22,869	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,295	CharitableContriEvent2Amt
Gross Revenue Event2	$4,574	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,793	RentFacilityCostsEvent2Amt
Gross Receipts Total	$101,131	GrossReceiptsTotalAmt
Charitable Contributions Tot	$80,905	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,226	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,619	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$11,510	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,129	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,903	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT TWO WEEKS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, STAFF, AND VOLUNTEERS INVOLVED IN DECISION MAKING ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTERST POLICY UPON APPOINTMENT OR HIRING AND ANNUALLY THEREAFTER. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS NOT PERMITTED TO BE PRESENT DURING DISCUSSION, TO ADD COMMENTS, OR TO VOTE ON THE RELATED TOPIC.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE.