ENVIRONMENTAL DEFENSE CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE CENTER (EIN 77-0061994)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-14
- IRS object ID
- 201730459349303803
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T17:45:55-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | 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 | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770061994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL DEFENSE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 8059631622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN BAILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8059631622 | PhoneNum |
| Signature | 2017-02-13 | 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 | OWEN BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,211,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENVIRONMENTALDEFENSECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1977 WE HAVE EMPOWERED COMMUNITY BASED ORGANIZATIONS TO ADVANCE ENVIRONMENTAL PROTECTION. OUR PROGRAM AREAS INCLUDE CLIMATE AND ENERGY, OPEN SPACE AND WILDLIFE, CLEAN WATER AND SANTA BARBARA CHANNEL. WE PRIMARILY WORK WITHIN SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. EDC IS ORGANIZED AS A SEC. 501(C)(3) NONPROFIT CORPORATION, AND PROVIDES LEGAL COUNSEL TO OTHER NONPROFIT ORGANIZATIONS. WE REMAIN THE ONLY SUCH PUBLIC INTEREST ENVIRONMENTAL LAW FIRM BETWEEN LOS ANGELES AND SAN FRANCISCO, AND THRIVE ON THE SUPPORT OF COMMUNITY MEMBERS FROM WITHIN OUR REGION AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $812,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $964,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,151 | PYOtherRevenueAmt |
| CY Other Revenue | $98,196 | CYOtherRevenueAmt |
| PY Total Revenue | $1,082,908 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,859 | 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 | $803,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $852,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,447 | PYOtherExpensesAmt |
| CY Other Expenses | $324,994 | CYOtherExpensesAmt |
| PY Total Expenses | $1,141,192 | PYTotalExpensesAmt |
| CY Total Expenses | $1,177,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $169,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,394,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,376,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,212,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,198,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROTECTS AND ENHANCES THE LOCAL ENVIRONMENT THROUGH EDUCATION, ADVOCACY AND LEGAL ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $212,674 | ExpenseAmt |
| Revenue | $55,217 | RevenueAmt |
| Desc | SANTA BARBARA CHANNEL (ISSUES REGARDING OCEAN WATER QUALITY, CHANNEL ISLANDS NATIONAL MARINE SANCTUARY, COASTAL DEVELOPMENT, OFFSHORE OIL AND GAS, PUBLIC ACCESS): EDC CHAIRS THE CINMS CONSERVATION WORKING GROUP AND RECEIVED A NATIONAL AWARD FROM NOAA FOR LEADERSHIP ON THE ISSUE OF OCEAN ACIDIFICATION.AND RECEIVED EPA NATIONAL CLEAN AIR EXCELLENCE AWARD. ACTIVE PARTICIPANT IN MLPA IMPLEMENTATION PLAN PROCESS. OBTAINED SETTLEMENT WITH NOAA TO PROTECT SEA OTTERS IN SANTA BARBARA CHANNEL. LEADS COALITION TO PROTECT BLUE WHALES FROM CARGO SHIP STRIKES. PROTECTING ORMAND BEACH WETLANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,673 | ExpenseAmt |
| Revenue | $55,217 | RevenueAmt |
| Desc | OPEN SPACE AND WILDLIFE PRESERVATION: (ISSUES REGARDING ENDANGERED SPECIES, HABITATS, WATERSHEDS, AGRICULTURAL AND OPEN SPACE LANDS): OPEN-SPACE PRESERVATION AND EDUCATION NETWORK (OPEN) ACTIVELY PARTICIPATED IN GOLETA, GOLETA VALLEY, SANTA YNEZ, LOS ALAMOS, BUELLTON, AND GAVIOTA COMMUNITY PLANNING PROCESSES AS WELL AS LAND USE DEVELOPMENT CODE MODIFICATIONS. EDC PLAYED KEY ROLE IN INITIATING GAVIOTA PLANNING PROCESS AND SERVES ON GAVPAC. CONVENES AND CHAIRS GAVIOTA COMMUNITY ORGANIZATIONS ROUNDTABLE. PLAYS SIGNIFICANT ROLE IN MONITORING, ADVOCATING AND FACILITATING FOR STEELHEAD TROUT HABITAT RESTORATION. ATTORNEY FOR NAPLES PRESERVATION. PROTECTED CANADA LARGA, EAST AREA 1, BAILEY AVE. AG SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,673 | ExpenseAmt |
| Revenue | $55,217 | RevenueAmt |
| Desc | CLIMATE AND ENERGY (ISSUES REGARDING OIL AND GAS DEVELOPMENT, CARBON EMMISSIONS AND ADVOCACY FOR SUSTAINABILITY AND RENEWABLE ENERGY): FOUNDED AS RESPONSE TO 1969 SANTA BARBRA OIL SPILL. PLAYED LEADING ROLE IN RESPONSE AND MONITORING OF REFUGIO OIL SPILL. LEADS EFFORTS AGAINST FRACKING AND ACIDIZING OFF OUR COAST AND THE EXPANSION OF IRRESPONSIBLE OIL & GAS DEVELOPMENT INCLUDING CYCLIC STEAM INJECTION, HYDRAULIC FRACTURING & ACID WELL STIMULATION WITHIN OUR SERVICE AREA. WORKING TO PREVENT OIL TRAINS FROM TRANSIT ALONG CA COAST. WORKING TO PREVENT NEW OR EXPANDED OIL LEASES OFFSHORE. PREVENTED THREE SEPARATE ATTEMPTS TO IMPORT LIQUEFIED NATURAL GAS THROUGH OUR COAST. RETIRED FORTY OFFSHORE OIL LEASES. CHAIRS SANTA BARBARA ENVIRONMENTAL COALITION. CONTINUES TO MONITOR CLEAN-UP AND RESTORATION OF HALACO TOXIC SITE WHICH EDC SUED, LEADING TO THE CLOSING OF THE FACILITY, NOW A SUPERFUND SITE. ONGOING WORK TO ASSURE TOTAL MITIGATION OF GREENHOUSE GASES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,672 | ExpenseAmt |
| Revenue | $55,216 | RevenueAmt |
| Desc | CLEAN WATER (ISSUES REGARDING STORMWATER RUNOFF AND INDUSTRIAL POLUTION): PUBLISHED CLEAN WATER ACT ENFORCEMENT NOTICES, LITIGATION AND RESOLUTION. ACTS AS THE ENVIRONMENTAL REPRESENTATIVE TO THE REGIONAL WATER QUALITY CONTROL BOARD AGRICULTURAL WAIVER PROGRAM TO IMPROVE WATER QUALITY BY REDUCINGPOLLUTED RUNOFF FROM AGRICULTURAL AREAS, INDUSTRIAL SITES AND FOREST ROADS INTO WATERWAYS. FOUNDED AG FUTURES ALLIANCE, AND OPEN SPACE PRESERVATION EDUCATIONAL NETWORK (OPEN) WHERE FARMERS, RANCHERS,FARM LABOR REPRESENTATIVES, ENVIRONMENTALISTS AND OTHER STAKEHOLDERS WORK TOGETHER TO PROPOSE COOPERATIVE MEASURES ON ISSUES OF MUTUAL CONCERN. WORKING TO DEFEND SANTA YNEZ RIVER, VENTURA RIVER, SANTA CLARA RIVER, SANTA MARIA RIVER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $212,672 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $55,216 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $850,692 | 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 | 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 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | ACCOUNTING MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059631622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAIL OSHERENKO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHUYLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HILL | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANGELA ANTENORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS COLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL EMMETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HEINTZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA ROESSLER | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE HELLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY PIRKOWITSCH | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD FRANCIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY ALLEN | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS ALLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SEMEGEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENNER WUNDERLICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN BAILEY | |||||||
| EXEC DIRECTOR | 40.00 | $87,992 | $0 | $31,691 | Yes (X) | ||
| LINDA KROP | |||||||
| CHIEF COUNSEL | 40.00 | $112,878 | $0 | $24,768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $964,214 | AllOtherContributionsAmt |
| Noncash Contributions | $80,437 | NoncashContributionsAmt |
| Total Contributions | $964,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL SERVICES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $220,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,176 | TotalRevenueColumnAmt |
| Exclusion | $30,176 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,470 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $717,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,406 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,406 | TotalRevenueColumnAmt |
| Exclusion | $33,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $245,808 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $147,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,196 | TotalRevenueColumnAmt |
| Exclusion | $98,196 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,778 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,328 | TotalAmt |
| Program Services | $164,244 | ProgramServicesAmt |
| Management And General | $76,932 | ManagementAndGeneralAmt |
| Fundraising | $18,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,418 | TotalAmt |
| Program Services | $362,592 | ProgramServicesAmt |
| Fundraising | $113,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521 | TotalAmt |
| Fundraising | $1,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,138 | TotalAmt |
| Program Services | $43,756 | ProgramServicesAmt |
| Fundraising | $16,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,874 | TotalAmt |
| Program Services | $39,265 | ProgramServicesAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
| Fundraising | $10,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,313 | TotalAmt |
| Program Services | $43,420 | ProgramServicesAmt |
| Management And General | $5,231 | ManagementAndGeneralAmt |
| Fundraising | $3,662 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,879 | TotalAmt |
| Management And General | $9,879 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,808 | TotalAmt |
| Fundraising | $5,808 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,056 | TotalAmt |
| Program Services | $19,136 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,187 | TotalAmt |
| Program Services | $6,291 | ProgramServicesAmt |
| Management And General | $6,689 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51 | TotalAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,068 | TotalAmt |
| Program Services | $14,166 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638 | TotalAmt |
| Management And General | $3,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $102,756 | $102,756 | ||
| OTHER DIRECT COSTS | $13,042 | $12,838 | $204 | |
| SUPPLIES & SMALL MATERI | $12,815 | $1,130 | $3,288 | $8,397 |
| DUES & PUBLICATIONS | $12,686 | $6,862 | $5,824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,275 | TotalAmt |
| Program Services | $31,397 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $14,586 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,273 | TotalAmt |
| Program Services | $850,692 | ProgramServicesAmt |
| Management And General | $130,678 | ManagementAndGeneralAmt |
| Fundraising | $195,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,627 | BOYAmt |
| EOY | $350,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,296 | BOYAmt |
| EOY | $249,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,178 | BOYAmt |
| EOY | $29,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $878,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,960 | BOYAmt |
| EOY | $507,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,352 | BOYAmt |
| EOY | $1,184,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955 | BOYAmt |
| EOY | $11,777 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,368 | BOYAmt |
| EOY | $2,376,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,224 | BOYAmt |
| EOY | $25,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,400 | BOYAmt |
| EOY | $103,263 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,662 | BOYAmt |
| EOY | $49,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,286 | BOYAmt |
| EOY | $178,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,677 | BOYAmt |
| EOY | $1,384,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,354 | BOYAmt |
| EOY | $148,305 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,051 | BOYAmt |
| EOY | $665,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,082 | BOYAmt |
| EOY | $2,198,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,368 | BOYAmt |
| EOY | $2,376,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $169,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$183,625 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $282,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,214 | CurrentTaxYearAmt |
| Total | $3,659,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,214 | CurrentTaxYearAmt |
| Total | $3,659,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $599,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,059,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,176 | CurrentTaxYearAmt |
| Total | $113,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,772,789 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $352,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83840 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,064 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,064 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,176,209 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,177,273 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,727 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,182 | 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 | $170,783 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,526 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,119 | CurrentYearMinus1Amt |
| Current Year | $192,727 | CurrentYearAmt |
| Total | $741,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,111,733 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $324 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250 | CurrentYearMinus1Amt |
| Current Year | $1,064 | CurrentYearAmt |
| Total | $1,888 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,696 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,132 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,280 | CurrentYearMinus1Amt |
| Current Year | $48,182 | CurrentYearAmt |
| Total | $185,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $277,935 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,410,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$129,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,782 | OtherExpendituresAmt |
| End Year Balance | $1,254,276 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,731 | OtherExpendituresAmt |
| End Year Balance | $1,410,980 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,118,808 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $235,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,484,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,067,151 | BeginningYearBalanceAmt |
| Contributions | $51,369 | ContributionsAmt |
| Investment Earnings Or Losses | $114,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,941 | OtherExpendituresAmt |
| End Year Balance | $1,118,808 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,139 | BeginningYearBalanceAmt |
| Contributions | $204,750 | ContributionsAmt |
| Investment Earnings Or Losses | $71,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $1,067,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53020 | 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 | $338,242 | OtherCostOrOtherBasisAmt |
| Book Value | $338,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,498 | DepreciationAmt |
| Book Value | $163,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,203 | DepreciationAmt |
| Book Value | $6,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,509 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,688 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $49,749 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,749 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,163,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$183,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,252 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$53,252 | OtherRevenueAmt |
| Revenue Not Reported | -$183,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,346,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,177,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,177,273 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,177,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS TO BE INVESTED IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE CORPORATION FOR THE PURPOSE OF PROVIDING CONSISTENT INCOME TO SUPPORT THE PROGRAMS AND PROJECTS OF THE ORGANIZATION, AS DETERMINED APPROPRIATE BY THE BOARD. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE CENTER IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31,2016, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CENTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012 AND 2011, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFITS TO DONORS -53,252. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $211,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $211,410 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,511 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,275 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,667 | OtherDirectExpensesEvent1Amt |
| Event2 | TGIF | Event2Nm |
| Gross Receipts Event2 | $33,578 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,578 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $547 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,560 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $64,992 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $820 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $820 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,214 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,213 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,633 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $245,808 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $245,808 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,272 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,048 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,196 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD FOR EVENTS | 72 | $58,627 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 12 | $21,810 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THERE IS A FINAL DRAFT SENT FOR REVIEW TO EDC, THE ACCOUNTING MANAGER (AM), EXECUTIVE DIRECTOR (ED) AND TREASURER ALL REVIEW IT. A DRAFT IS THEN CIRCULATED TO THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR PROVIDES FINAL COPY OF THE FORM 990 TO BOARD MEMBERS BEFORE FILING WITH IRS AND SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EDC HAS WEEKLY STAFF MEETINGS ATTENDED BY ALL EMPLOYEES. WE DISCUSS ANY AND ALL NEW CASES, CASE ACTIVITY, AND ISSUES OF POTENTIAL CONCERN. ANY POTENTIAL CONFLICTS ARE RAISED AND DISCUSSED IN THESE MEETINGS. THE BOARD ALSO MONITORS DIRECTORS' COMPLIANCE TO THE CORPORATION'S CONFLICT OF INTEREST POLICY, ANNUALLY EVALUATING DIRECTOR'S DISCLOSURES OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, EDC'S BOARD OF DIRECTORS SETS THE SALARY FOR SENIOR STAFF MEMBERS (EXECUTIVE DIRECTOR AND THE CHIEF COUNSEL) ONLY. AN ANNUAL BUDGET IS PROPOSED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE ACCOUNTING MANAGER, WHICH INCLUDES LINE ITEMS FOR SALARIES, BENEFITS, PAYROLL TAXES, ETC. THE BUDGET IS USUALLY DISCUSSED AND APPROVED IN THE FIRST QUARTER OF EACH CALENDAR YEAR. THE AMOUNT OF THOSE LINE ITEMS, LESS THE ALLOCATION FOR SENIOR STAFF SALARIES MADE BY THE BOARD, CREATE THE POOL FROM WHICH THE REST OF STAFF SALARIES CAN BE PAID. STAFF COMPENSATION IS ADJUSTED FOR EACH EMPLOYEE ON THE FIRST DAY OF THE ANNIVERSARY MONTH OF THEIR HIRING AFTER AN EVALUATION OF THEIR PERFORMANCE AND DISCUSSION OF AVAILABLE RESOURCES. THE CHIEF COUNSEL MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR FOR SALARY ADJUSTMENTS FOR ALL PROGRAM STAFF. THE EXECUTIVE DIRECTOR SETS SALARY ADJUSTMENTS FOR ADMINISTRATIVE STAFF. SO LONG AS THE TOTAL OF ALL COMPENSATION IS WITHIN THE BUDGET SET BY THE BOARD, NO OTHER CONSULTATION WITH THE BOARD TAKES PLACE. IN THE EVENT THERE IS A DESIRE TO INCREASE THE BUDGET FOR STAFF SALARIES, EITHER TO CREATE A NEW POSITION, TO PAY BONUSES, ETC., A RECOMMENDATION IS FIRST BROUGHT TO THE EXECUTIVE AND FINANCE COMMITTEES BY THE EXECUTIVE DIRECTOR AND, IF APPROVED, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE. A FINANCIAL SUMMARY IS PUBLISHED ON OUR WEBSITE. OTHERWISE, THE 990 IS PUBLICALLY AVAILABLE. |
| FORM 990, PART XI, LINE 2C: | THERE WAS NO CHANGE. |
| FORM 990, PART IX, LINE 11D AND SCHEDULE C: | THE ORGANIZATION INCURRED $1,064 IN LOBBYING COSTS IN 2015 AND THEY ARE REPORTED ON SCHECULE C. THESE COSTS ARE NOT REPORTED ON PART IX, PAGE 10, LINE 11D SINCE NONE OF THE COSTS WERE PROFESSIONAL FEES. |
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