1000 FRIENDS OF OREGON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
1000 FRIENDS OF OREGON (EIN 93-0642086)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-02-15
IRS object ID
201630479349302463
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

FieldValueIRS element (for citing)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930642086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11000 FRIENDS OF OREGONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control1000BusinessNameControlTxt
Phone5034971000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 SW SECOND AVE NO 201AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MINERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5034971000PhoneNum
Signature2016-02-16SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON MINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 SW SECOND AVE NO 201AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$904,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or Mission1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$618,705PYContributionsGrantsAmt
CY Contributions Grants$746,376CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$120,638PYInvestmentIncomeAmt
CY Investment Income$76,787CYInvestmentIncomeAmt
PY Other Revenue$879PYOtherRevenueAmt
CY Other Revenue$601CYOtherRevenueAmt
PY Total Revenue$740,222PYTotalRevenueAmt
CY Total Revenue$823,764CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$545,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$569,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,415CYTotalFundraisingExpenseAmt
PY Other Expenses$232,466PYOtherExpensesAmt
CY Other Expenses$196,337CYOtherExpensesAmt
PY Total Expenses$777,519PYTotalExpensesAmt
CY Total Expenses$765,724CYTotalExpensesAmt
PY Revenues Less Expenses-$37,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,040CYRevenuesLessExpensesAmt
Total Assets BOY$2,988,052TotalAssetsBOYAmt
Total Assets EOY$3,053,852TotalAssetsEOYAmt
Total Liabilities BOY$77,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,911,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,008,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$515,551ExpenseAmt
DescWORKED WITH STATE AGENCIES, ELECTED OFFICIALS, AND THE PUBLIC TO PROMOTE HEALTHIER COMMUNITIES IN THE PORTLAND METRO REGION, EUGENE, MEDFORD AND BEND THROUGH PLANNING FOR WALKABLE, BIKEABLE, AND TRANSIT-SERVED DEVELOPMENT.WORKED WITH FARMERS AND RANCHERS TO GATHER INPUT ON THE SUCCESSES AND CHALLENGES OF STATEWIDE LAND USE PLANNING IN PROMOTING A HEALTHY RURAL ECONOMY.BROUGHT TOGETHER TWENTY LEADERS IN LAND USE ISSUES TO WORK TOGETHER TO ADDRESS CHALLENGES OF INFILL, GENTRIFICATION, TRANSPORTATION, URBAN GROWTH, AND HOUSING.COLLABORATED WITH ELECTED OFFICIALS IN WILLAMETTE VALLEY CITIES TO KEEP URBAN GROWTH BOUNDARIES SMALL AND FOCUS INVESTMENT AND DEVELOPMENT ON EXISTING URBAN LAND.Desc
Total Program Service Expenses$515,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY PETERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032429360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW 2ND AVE 209AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NOLAN LIENHART
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE GUTMANN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KURT KOEHLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM KEFFER
DIRECTOR1.00Yes (X)$0$0$0
JOHN ALLCOTT
DIRECTOR1.00Yes (X)$0$0$0
LISA BATES
DIRECTOR1.00Yes (X)$0$0$0
BEN UNGER
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
JEAN PEKAREK
DIRECTOR1.00Yes (X)$0$0$0
ANYELEY HALLOVA
DIRECTOR1.00Yes (X)$0$0$0
ELISABETH LYON
DIRECTOR1.00Yes (X)$0$0$0
JASON MINER
EXECUTIVE DIRECTOR60.00Yes (X)$92,700$0$19,438
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$561,778MembershipDuesAmt
All Other Contributions$184,598AllOtherContributionsAmt
Total Contributions$746,376TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,388TotalRevenueColumnAmt
Exclusion$38,388ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$118,847SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,448SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,399SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,399TotalRevenueColumnAmt
Exclusion$38,399ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELANEOUSDesc
Business900099BusinessCd
Total Revenue Column$601TotalRevenueColumnAmt
Exclusion$601ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$601OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$823,764TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,388ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,435TotalAmt
Program Services$83,694ProgramServicesAmt
Management And General$3,962ManagementAndGeneralAmt
Fundraising$24,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$335,611TotalAmt
Program Services$249,822ProgramServicesAmt
Management And General$11,826ManagementAndGeneralAmt
Fundraising$73,963FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,270TotalAmt
Program Services$2,434ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,322TotalAmt
Program Services$48,770ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt
Fundraising$20,120FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,749TotalAmt
Program Services$33,269ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$9,919FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,075TotalAmt
Program Services$1,550ProgramServicesAmt
Management And General$23,525ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,145TotalAmt
Program Services$4,145ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,727TotalAmt
Management And General$17,727ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,466TotalAmt
Program Services$26,168ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Program Services$200ProgramServicesAmt
Fundraising$83FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,481TotalAmt
Program Services$16,799ProgramServicesAmt
Management And General$8,114ManagementAndGeneralAmt
Fundraising$11,568FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,275TotalAmt
Program Services$11,985ProgramServicesAmt
Fundraising$290FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,079TotalAmt
Program Services$41,079ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,325TotalAmt
Program Services$7,226ProgramServicesAmt
Management And General$318ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,504TotalAmt
Management And General$1,504ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,266TotalAmt
Program Services$3,266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,490TotalAmt
Program Services$1,162ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$5,600$4,700$900
MISCELLANEOUS$3,405$3,046$359
EVENT EXPENSE$3,134$2,544$590
STAFF EDUCATION$2,082$1,915$167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services-$28,223ProgramServicesAmt
Management And General$4,272ManagementAndGeneralAmt
Fundraising$23,951FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$765,724TotalAmt
Program Services$515,551ProgramServicesAmt
Management And General$82,758ManagementAndGeneralAmt
Fundraising$167,415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,669BOYAmt
EOY$158,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,645BOYAmt
EOY$14,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,112BOYAmt
EOY$9,847EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,739,376BOYAmt
EOY$2,725,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$141,250BOYAmt
EOY$139,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,988,052BOYAmt
EOY$3,053,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,072BOYAmt
EOY$25,122EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,945BOYAmt
EOY$20,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,017BOYAmt
EOY$45,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$36,682BOYAmt
EOY$60,950EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,467BOYAmt
EOY$132,782EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,816,250BOYAmt
EOY$2,814,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,911,035BOYAmt
EOY$3,008,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,988,052BOYAmt
EOY$3,053,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,040ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,395NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,292,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,705CurrentTaxYearMinus1YearAmt
Current Tax Year$746,376CurrentTaxYearAmt
Total$6,312,252TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,292,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,705CurrentTaxYearMinus1YearAmt
Current Tax Year$746,376CurrentTaxYearAmt
Total$6,312,252TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,312,252PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,897CurrentTaxYearMinus1YearAmt
Current Tax Year$38,388CurrentTaxYearAmt
Total$168,959TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,897CurrentTaxYearMinus1YearAmt
Current Tax Year$38,388CurrentTaxYearAmt
Total$168,959TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879CurrentTaxYearMinus1YearAmt
Current Tax Year$601CurrentTaxYearAmt
Total$64,124TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,395,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$773,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,481CurrentTaxYearMinus1YearAmt
Current Tax Year$785,365CurrentTaxYearAmt
Total$6,545,335TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96440PublicSupportCY509Pct
Public Support PY5090.97100PublicSupportPY509Pct
Investment Income CY0.02580InvestmentIncomeCYPct
Investment Income PY0.01890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,088FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,056FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,144FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$565,293FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$576,437FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,466FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,867FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$149,876CurrentYearMinus3Amt
Current Year Minus2$136,351CurrentYearMinus2Amt
Current Year Minus1$114,155CurrentYearMinus1Amt
Current Year$111,466CurrentYearAmt
Total$511,848TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$767,772LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,954CurrentYearMinus3Amt
Current Year Minus2$69,001CurrentYearMinus2Amt
Current Year Minus1$48,087CurrentYearMinus1Amt
Current Year$11,144CurrentYearAmt
Total$194,186TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,469CurrentYearMinus3Amt
Current Year Minus2$34,088CurrentYearMinus2Amt
Current Year Minus1$28,539CurrentYearMinus1Amt
Current Year$27,867CurrentYearAmt
Total$127,963TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$191,945GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,008CurrentYearMinus2Amt
Current Year$7,088CurrentYearAmt
Total$9,096TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,652,856BeginningYearBalanceAmt
Investment Earnings Or Losses$94,367InvestmentEarningsOrLossesAmt
Other Expenditures$131,985OtherExpendituresAmt
End Year Balance$2,615,238EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,525,031BeginningYearBalanceAmt
Investment Earnings Or Losses$227,877InvestmentEarningsOrLossesAmt
Administrative Expenses$100,052AdministrativeExpensesAmt
End Year Balance$2,652,856EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,671,414BeginningYearBalanceAmt
Investment Earnings Or Losses$171,185InvestmentEarningsOrLossesAmt
Other Expenditures$220,966OtherExpendituresAmt
Administrative Expenses$96,602AdministrativeExpensesAmt
End Year Balance$2,525,031EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,478BeginningYearBalanceAmt
Contributions$2,498,913ContributionsAmt
Investment Earnings Or Losses$51,169InvestmentEarningsOrLossesAmt
Administrative Expenses$16,146AdministrativeExpensesAmt
End Year Balance$2,671,414EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,156BeginningYearBalanceAmt
Investment Earnings Or Losses$7,322InvestmentEarningsOrLossesAmt
End Year Balance$137,478EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.04500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.95500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,578OtherCostOrOtherBasisAmt
Depreciation$90,731DepreciationAmt
Book Value$9,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,847TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$20,260Amt
FieldValueIRS element (for citing)
Total Liability$20,260TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$865,759TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,395NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,995RevenueNotReportedAmt
Revenue Subtotal$823,764RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$823,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$768,324TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,600DonatedServicesUseFcltsAmt
Expenses Not Reported$2,600ExpensesNotReportedAmt
Expenses Subtotal$765,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$765,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE SUPPORT TO THE FUTURE OPERATIONS OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE 990. IT WILL BE CONDUCTED AFTER THE 990 IS SUBMITTED TO THE IRS THIS YEAR DUE TO AVAILABILITY OF THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND SENIOR STAFF REVIEW AND SIGN A PERSONAL CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED IN 2010 THROUGH INDEPENDENT REVIEW, COMPARABILITY DATA (A REGIONAL SURVEY OF EXECUTIVE DIRECTOR COMPENSATION IN SIMILAR ORGANIZATIONS), AND DELIBERATION BY THE BOARD OF DIRECTORS. OMPENSATION FOR OTHER STAFF HAS BEEN EVALUATED ANNUALLY IN COMPARISON TO COMPARABILITY DATA OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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