HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK (EIN 68-0249296)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-02
- IRS object ID
- 201620339349301402
- Schema version
- 2014v6.0
- 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 | 2016-02-02T13:17:34-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haley Shaw & Butikofer LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 DOUGLAS BLVD STE 250B | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680249296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH EDUCATION COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9165563344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 INDUSTRIAL BOULEVARD | AddressLine1Txt |
| City | WEST SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA OTO KENT | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Butikofer | PreparerPersonNm |
| PTIN | P00425251 | PTIN |
| Phone | 9167868880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY VASQUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 INDUSTRIAL BLVD SUITE 600 | AddressLine1Txt |
| City | WEST SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,933,977 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHEDCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC HEALTH EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,426,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,905,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,513 | PYOtherRevenueAmt |
| CY Other Revenue | $13,189 | CYOtherRevenueAmt |
| PY Total Revenue | $2,596,283 | PYTotalRevenueAmt |
| CY Total Revenue | $2,919,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,542,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,814,220 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,081,122 | PYOtherExpensesAmt |
| CY Other Expenses | $967,290 | CYOtherExpensesAmt |
| PY Total Expenses | $2,624,044 | PYTotalExpensesAmt |
| CY Total Expenses | $2,781,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,439,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,827,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,275,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,594,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PUBLIC HEALTH EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,656,607 | ExpenseAmt |
| Desc | OperationsThe Health Education Council, Inc., is a non-profit 501 (c)(3) Corporation (other than a private foundation) organized in 1991 to provide education services and assume coordinating responsibilities for health promotion activities in Sacramento, surrounding counties, and the State of California. The Health Education Council:Focuses primarily on eliminating preventable causes of death resulting from the use of tobacco, poor nutrition, and lack of physical activity;Operates numerous public health programs nationwide to meet the needs of diverse communities by increasing access to health-related knowledge and information;Works proactively and collaboratively to ensure individuals are empowered to live a healthy life;Represents diverse staff, community partners, and funders to better serve communities that otherwise do not have a voice for care, or access to healthy environments.Description of ProgramsEach of the Councils programs is an innovative and visionary response to the needs of the diverse population it serves.Nutrition ProgramsTraining Resource Center-Delta and Gold Country Service Area The Health Education Council is the host of the Delta and Gold Country Service Area Training Resource Center (TRC) for the California Department of Public Health (CDPH) Nutrition Education and Obesity Prevention Branch (NEOPB). The overall purpose of the TRC is to provide training and support services to assist local health departments in the 14-county Delta and Gold Country Service (Alpine, Amador, Calaveras, El Dorado, Mono, Nevada, Placer, Sacramento, San Joaquin, Stanislaus, Sutter, Tuolumne, Yolo and Yuba Counties) Area in the delivery of their SNAP-Ed programs and projects.oHealthy Eating Active Living Collaborative-a collaboration of agencies working toward similar goals in the Delta and Gold County Service Area. The vision of the collaborative is that the Region has an informed population that eats healthy foods and is physically active within communities that support healthy lifestyles.HEAL Zone Valley Hi- South SacramentoAn obesity prevention program designed to help the low income community eat healthier and move more. Working with a variety of partners in the Valley High neighborhood, HEAL Zone, implements a variety of education, training, advocacy, and resident engagement activities to reduce obesity and related chronic diseases. HEAL Zones objectives are to: 1) decrease calorie consumption, especially sugar-sweetened beverages; 2). increase consumption of fresh fruits and vegetables; 3). increase physical activity in community settings, such as parks and safe routes for walking and biking; 4). and increase physical activity in institutional settings, such as schools and worksites.Fit KidsA nutrition education program that aims to increase the number of adolescent youth functioning in the healthy fitness zone by increasing participants knowledge about healthy nutrition, physical fitness and increasing these behaviors within the participants family.California Convergence- Gold Country RegionA 15 region network that collaborates with the California Convergence statewide to unite community leaders, partners, and residents, to collectively build equitable, safe and healthy communities where everyone participates and prospers.Nutrition Education Obesity Prevention ProgramHEC provides coordination and support for community based nutrition and physical activity education and program development to achieve the goals of the NEOP program in Sacramento and Placer Counties. The following venues are used to facilitate behavior change with the goal of preventing obesity and other diet related chronic diseases:Faith basedImproving the quality of health and overall wellness within churches and faith based organizations by connecting the needs of the spirit to the physical needs of the body. The Faith Based Program caters to each faith entity we partner with by providing them a framework, titled Body & Soul, which outlines activities that can be adjusted to fit the needs of its members. Schools and Afterschool programsMotivating children to eat more fruits and vegetables, decrease consumption of sugar-sweetened beverages, and enjoy 60 minutes of physical activity every day. In partnership with the City of Sacramentos START program, activities include training teachers, school administrators, and food service staff to conduct nutrition education activities in schools and afterschool programs, providing nutrition education classes for parents, and working in partnerships with local school districts to update and strengthen school wellness policies throughout Sacramento County. Peer to Peer Education:Focused on building the capacity of peer educators from the Sacramento Community to promote the benefits of increasing fruit and vegetable consumption, physical activity, and participation in the CalFresh Program. Retail:Partnering with Sacramento County supermarkets, small chains, and independent grocery store to increase the purchase and consumption for fruits and vegetables among low-income families. Working with the Retail Program may help stores reduce the risk of chronic diseases such as obesity, type 2 diabetes, heart disease, and cancer in our communities. Community Food Security ProgramsEthnic American Treasures-EAT from the GardenProvides a venue for high school age youth and community residents to learn and understand the food system and process of preparing healthy meals through nutritional hands on cooking education. A unique and innovative model program established over five years ago, EAT from the Garden meets the needs of Sacramento's low income populations at greatest risk for diet-related illnesses. This program serves over 300 youth and 200 adults annually.Grant High School Youth Led Entrepreneurial Opportunities (GEO)GEO engages youth in entrepreneurial garden and environmental stewardship projects where they develop skills and knowledge to obtain employment, access higher education, improve their health, and actively contribute to their community. Tobacco Prevention ProgramsNational African American Tobacco Education Network (NAATEN)Disseminates resources to decrease tobacco use within African American communities such as Be Free Indeed tobacco prevention tools for the African American church; and 40 Days to Freedom- a guide and daily devotional to quit tobacco use.Dont Buy the LieA tobacco prevention program aimed at middle and high school students to reduce tobacco initiation and use by Sacramento youth through an interactive assembly program presented by Victor DeNoble.Other Prevention ProgramsVentanilla de SaludA collaborative partnership with the Consulate General of Mexico in Sacramento, CA that provides information, referral and resources to increase access to health and human services for low-income immigrant families in 24 counties in the Northern California region.Minority Youth Violence Prevention Initiative: Integrating Public Health and Community Policing ApproachesThis initiative aims to address youth violence, improve academic outcomes, increase access to public health and social services, reduce disparities, reduce negative encounters with law enforcement and reduce violent crimes against minority youth in the most distressed neighborhoods. The initiative combines community policing and prevention approaches within a public health framework.Healthy Sacramento Coalition (HSC)/Community Transformation GrantThe Health Education Council manages, and facilitates the HSC governance structure including committees, communication mechanisms and coalition activities that support policy and environmental change that adversely reduces chronic disease and health disparities in Sacramento County. Conferences, Trainings and Technical AssistanceProvides training, technical assistance and project support for organizations regarding public health prevention programs serving diverse communities as well as coalition building, evaluation, development and management of broad based prevention programs, promising practices and other topics. HEC develops targeted training curriculum for diverse communities as well as administrative support for emerging community programs. | Desc |
| Total Program Service Expenses | $2,656,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA OTO KENT | PersonNm |
| Phone | 9165563344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 INDUSTRIAL BLVD 600 | AddressLine1Txt |
| City | WEST SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956913430 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KEVIN MASSIE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY VASQUEZ | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA WARD | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE STRONG | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RON BLANCHETTE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CURRAN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL GONZALEZ | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI STEVENS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA OTO KENT | |||||||
| Executive Direc | 40.00 | 0.00 | $117,193 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,193 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,855,252 | GovernmentGrantsAmt |
| All Other Contributions | $1,049,782 | AllOtherContributionsAmt |
| Total Contributions | $2,905,034 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,424 | TotalRevenueColumnAmt |
| Exclusion | $1,424 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,519 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,189 | TotalRevenueColumnAmt |
| Exclusion | $13,189 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,919,647 | TotalRevenueColumnAmt |
| Exclusion | $14,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,193 | TotalAmt |
| Program Services | $41,333 | ProgramServicesAmt |
| Management And General | $72,000 | ManagementAndGeneralAmt |
| Fundraising | $3,860 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,333 | TotalAmt |
| Program Services | $1,195,467 | ProgramServicesAmt |
| Management And General | $193,866 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,777 | TotalAmt |
| Program Services | $36,801 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,487 | TotalAmt |
| Program Services | $113,468 | ProgramServicesAmt |
| Management And General | $21,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,430 | TotalAmt |
| Program Services | $104,502 | ProgramServicesAmt |
| Management And General | $23,928 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,560 | TotalAmt |
| Management And General | $33,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,543 | TotalAmt |
| Program Services | $46,111 | ProgramServicesAmt |
| Management And General | $2,896 | ManagementAndGeneralAmt |
| Fundraising | $5,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,243 | TotalAmt |
| Program Services | $12,522 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,391 | TotalAmt |
| Program Services | $52,910 | ProgramServicesAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,259 | TotalAmt |
| Program Services | $44,171 | ProgramServicesAmt |
| Management And General | $5,056 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,075 | TotalAmt |
| Program Services | $11,975 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,309 | TotalAmt |
| Management And General | $16,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUB CONTRACTING | $529,331 | $499,852 | $29,479 | |
| PROGRAM SUPPORT | $68,545 | $57,657 | $10,863 | $25 |
| Printing and Publications | $37,943 | $36,152 | $1,297 | $494 |
| TELEPHONE | $21,529 | $15,890 | $5,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,937 | TotalAmt |
| Program Services | $387,796 | ProgramServicesAmt |
| Management And General | -$335,897 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,510 | TotalAmt |
| Program Services | $2,656,607 | ProgramServicesAmt |
| Management And General | $111,080 | ManagementAndGeneralAmt |
| Fundraising | $13,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,030 | BOYAmt |
| EOY | $1,357,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,571 | BOYAmt |
| EOY | $415,373 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,297 | BOYAmt |
| EOY | $43,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397 | BOYAmt |
| EOY | $10,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,295 | BOYAmt |
| EOY | $1,827,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,884 | BOYAmt |
| EOY | $206,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,884 | BOYAmt |
| EOY | $232,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,741 | BOYAmt |
| EOY | $960,878 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,670 | BOYAmt |
| EOY | $633,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,411 | BOYAmt |
| EOY | $1,594,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,295 | BOYAmt |
| EOY | $1,827,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $138,137 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $181,191 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,257,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,585,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,112,425 | CurrentTaxYearAmt |
| Total | $13,581,362 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,257,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,585,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,112,425 | CurrentTaxYearAmt |
| Total | $13,581,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,043,845 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,537,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424 | CurrentTaxYearAmt |
| Total | $8,544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,589,906 | TotalSupportAmt |
| Public Support CY170 | 0.92260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92370 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,111 | DepreciationAmt |
| Book Value | $10,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,870 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,974,394 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,417 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,330 | OtherRevenueAmt |
| Revenue Not Reported | $54,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,919,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,919,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,836,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,417 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,781,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,781,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF SALES GOLF TOURNAMENT $14330 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF SALES GOLF TOURNAMENT $14330 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $27,519 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,519 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,630 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $27,519 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,519 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,630 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $14,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,189 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A BOARD OF DIRECTOR COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEWS 990 BEFORE SIGNING AND MAILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. NEW MEMBERS MUST SIGN THE POLICY ALSO BEFORE SERVING ON THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE INFORMATION FOR THE GEOGRAPHICAL AREA, FROM THE NONPROFIT SECTOR, PERFORMANCE, BUDGETARY RESTRAINTS AND OTHER INFORMATION AVAILABLE ON THE INTERNET. THE BOARD REVIEW AND SETS THE COMPENSATION THEN DOCUMENTS IN MINUTES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE INFORMATION FROM THE NONPROFIT SECTOR AND OTHER INFORMATION BROUGHT TO THE BOARD BY THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE INFORMATION ALONG WITH PERFORMANCE, AND BUDGETARY RESTRAINTS AND SETS THE COMPENSATION THEN DOCUMENTS IN MINUTES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE TO GRANTORS AND POTENTIAL GRANTORS UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | INCREASE IN TEMP RESTRICTED NET ASSETS = $181191 |