FRIENDS OF TRYON CREEK PARK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF TRYON CREEK PARK (EIN 23-7079356)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-27
IRS object ID: 202513009349301521
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-27T10:09:09-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERN & THOMPSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW FIRST AVE STE 410	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237079356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Friends of Tryon Creek	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	5036364398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11321 S Terwilliger Blvd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GABE SHEOSHIPS	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2025-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jonna Vercellini CPA	PreparerPersonNm
PTIN	P01922749	PTIN
Phone	5032223338	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GABE SHEOSHIPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11321 S Terwilliger Blvd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,092,115	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRYONFRIENDS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,489,403	PYContributionsGrantsAmt
CY Contributions Grants	$1,695,246	CYContributionsGrantsAmt
PY Program Service Revenue	$265,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$314,739	CYProgramServiceRevenueAmt
PY Investment Income	$11,328	PYInvestmentIncomeAmt
CY Investment Income	$7,084	CYInvestmentIncomeAmt
PY Other Revenue	$18,644	PYOtherRevenueAmt
CY Other Revenue	$17,068	CYOtherRevenueAmt
PY Total Revenue	$1,785,333	PYTotalRevenueAmt
CY Total Revenue	$2,034,137	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$705,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$880,800	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,557	CYTotalFundraisingExpenseAmt
PY Other Expenses	$529,691	PYOtherExpensesAmt
CY Other Expenses	$1,176,529	CYOtherExpensesAmt
PY Total Expenses	$1,235,507	PYTotalExpensesAmt
CY Total Expenses	$2,057,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$549,826	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,192	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,407,909	TotalAssetsBOYAmt
Total Assets EOY	$2,460,494	TotalAssetsEOYAmt
Total Liabilities BOY	$20,420	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,387,489	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,454,606	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$941,518	ExpenseAmt
Desc	IN 2024, FOTC DIRECTED THE CONSTRUCTION AND PROCUREMENT OF A NEW EDUCATIONAL FACILITY ON-SITE AT TRYON CREEK STATE NATURAL AREA. THIS COST INCLUDES SITE PREPARATION, PERMITTING, ARCHITECTURAL DESIGN, MATERIAL COST AND CONSTRUCTION LABOR.FOTC PROVIDED MANAGEMENT, OVERSIGHT, AND DIRECTION FOR TEAM OF ARCHITECTS, CONSTRUCTION MANAGERS, AND PLANNERS. NEW FACILITY WILL BE COMPLETED IN 2025, ALLOWING FOR PROGRAM EXPANSION AND FURTHERING PARTNERSHIPS WITH DIVERSE COMMUNITIES OF PARK STEWARDS. FOTC RAISED ALL FUNDING FOR THE PROJECT, WHICH WILL BE OWNED BY OREGON STATE PARKS. FACILITY WILL HONOR THE INDIGENOUS CULTURAL HERITAGE OF THE LOWER WILLAMETTE RIVER BASIN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$717,194	ExpenseAmt
Revenue	$314,739	RevenueAmt
Desc	EDUCATIONAL DAY CAMP, FIELD TRIPS, CULTURAL ECOLOGY PROGRAMMING, WORKFORCE DEVELOPMENT, ADULT ENVIRONMENTAL EDUCATION.FOTC FACILITATES CULTURAL AND ENVIRONMENTAL EDUCATION FOR THE WHOLE COMMUNITY THROUGH DIVERSE PROGRAMMING THAT SUPPORTS TRYON CREEK STATE NATURAL AREA. CULTURAL ECOLOGY PROMOTES THE AUTHENTIC CULTURAL NARRATIVE OF THE TRYON CREEK LANDSCAPE. FOTC WORKS TO BENEFIT INTERGENERATIONAL AUDIENCES THROUGH A CONNECTION WITH THE NATURAL WORLD. FOTC PROGRAMMING FOCUSES ON INTER-DISCIPLINARY STEM APPROACH TO BUILDING FUTURE LEADERS AND STEWARDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$156,803	ExpenseAmt
Desc	ECOLOGICAL RESTORATION AT TRYON CREEK STATE NATURAL AREA.FOTC MANAGES PROJECTS AND PROGRAMS THAT BENEFIT THE ECOLOGICAL FUNCTION OF TRYON CREEK STATE NATURAL AREA. TREE PLANTINGS, LAND TENDING, REMOVAL OF NON-NATIVE SPECIES THROUGH EDUCATIONAL PARTNERSHIPS, PROGRAMS, AND CLASSES. FOTC LED A CULTURAL AND CLIMATE VULNERABILITY ASSESSMENT OF THE NATURAL AREA IN COLLABORATION WITH OREGON STATE PARKS. FOTC FACILITATED THOUSANDS OF VOLUNTEER AND STUDENT EXPERIENCES DIRECTLY WORKING WITH AND IMPROVING THE FOREST LANDSCAPE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,815,515	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
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GABE SHEOSHIPS	PersonNm
Phone	5036364398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11321 S TERWILLIGER BLVD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GABE SHEOSHIPS
Executive Dir.	40.00	0.00	Yes (X)	$107,533	$0	$0
JESSICA GREEN
Board Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANN BARR-GILLESPIE
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STYLES SMITH
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TERRY GRIFFIN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DANIKA JAMES-BRAYBOY
Director	1.00	0.00		$0	$0	$0	Yes (X)
JAMIE NEWSOME
Director	1.00	0.00		$0	$0	$0	Yes (X)
MIKA BARRETT
Director	1.00	0.00		$0	$0	$0	Yes (X)
JASON STROMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
ROBINA INGRAM-RICH
Director	1.00	0.00		$0	$0	$0	Yes (X)
STONE HUDSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
SUSIE PETERSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOE BUTTAFUOCO
Director	1.00	0.00		$0	$0	$0	Yes (X)
MONICA MCALLISTER
Director	1.00	0.00		$0	$0	$0	Yes (X)
MELISSA PETERMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,533	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERWORKS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 NE 7TH AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97232	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONTRACTOR	ServicesDesc
Compensation	$829,099	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$282,881	GovernmentGrantsAmt
All Other Contributions	$1,412,365	AllOtherContributionsAmt
Noncash Contributions	$65,043	NoncashContributionsAmt
Total Contributions	$1,695,246	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION PROGRAMS	Desc
Business	712190	BusinessCd
Total Revenue Column	$314,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$314,739	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$314,739	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,084	TotalRevenueColumnAmt
Exclusion	$7,084	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	$23,326	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,709	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,383	TotalRevenueColumnAmt
Exclusion	-$4,383	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$37,578	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,269	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,309	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,142	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,142	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,034,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$336,190	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,701	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

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	$115,698	TotalAmt
Program Services	$101,814	ProgramServicesAmt
Management And General	$5,785	ManagementAndGeneralAmt
Fundraising	$8,099	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	$630,072	TotalAmt
Program Services	$554,461	ProgramServicesAmt
Management And General	$31,505	ManagementAndGeneralAmt
Fundraising	$44,106	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,629	TotalAmt
Program Services	$11,994	ProgramServicesAmt
Management And General	$681	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$63,526	TotalAmt
Program Services	$55,905	ProgramServicesAmt
Management And General	$3,176	ManagementAndGeneralAmt
Fundraising	$4,445	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,875	TotalAmt
Program Services	$50,930	ProgramServicesAmt
Management And General	$2,894	ManagementAndGeneralAmt
Fundraising	$4,051	FundraisingAmt

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	$210	TotalAmt
Program Services	$210	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,258	TotalAmt
Management And General	$6,258	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	$999,511	TotalAmt
Program Services	$950,334	ProgramServicesAmt
Management And General	$39,077	ManagementAndGeneralAmt
Fundraising	$10,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,594	TotalAmt
Program Services	$6,244	ProgramServicesAmt
Fundraising	$350	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,827	TotalAmt
Program Services	$18,523	ProgramServicesAmt
Management And General	$10,757	ManagementAndGeneralAmt
Fundraising	$6,547	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,733	TotalAmt
Program Services	$560	ProgramServicesAmt
Management And General	$5,943	ManagementAndGeneralAmt
Fundraising	$1,230	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$392	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$168	ManagementAndGeneralAmt
Fundraising	$194	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	$10,934	TotalAmt
Program Services	$4,554	ProgramServicesAmt
Management And General	$4,281	ManagementAndGeneralAmt
Fundraising	$2,099	FundraisingAmt

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	$2,330	TotalAmt
Management And General	$2,330	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,418	TotalAmt
Program Services	$67	ProgramServicesAmt
Management And General	$19,351	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$32,182	$18,481	$146	$13,555
OTHER PROGRAM EXPENSES	$24,875	$24,870	$5
MERCHANT & BANK FEES	$17,150	$12,598	-$197	$4,749
MANAGEMENT FEES	$8,097		$8,097

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,018	TotalAmt
Program Services	$3,940	ProgramServicesAmt
Fundraising	$1,078	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,057,329	TotalAmt
Program Services	$1,815,515	ProgramServicesAmt
Management And General	$140,257	ManagementAndGeneralAmt
Fundraising	$101,557	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,409,210	BOYAmt
EOY	$1,337,340	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)
EOY	$0	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)
EOY	$3,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,085	BOYAmt
EOY	$5,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,158	BOYAmt
EOY	$222,152	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)
BOY	$835,456	BOYAmt
EOY	$892,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,407,909	BOYAmt
EOY	$2,460,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,420	BOYAmt
EOY	$5,888	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,420	BOYAmt
EOY	$5,888	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,224,132	BOYAmt
EOY	$943,937	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,163,357	BOYAmt
EOY	$1,510,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,387,489	BOYAmt
EOY	$2,454,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,407,909	BOYAmt
EOY	$2,460,494	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,192	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$90,309	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$414,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,695,246	CurrentTaxYearAmt
Total	$5,032,987	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	$414,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,695,246	CurrentTaxYearAmt
Total	$5,032,987	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$285,450	SubstantialContributorsTotAmt
Public Support Total170	$4,747,537	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,084	CurrentTaxYearAmt
Total	$26,818	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$60,904	CurrentTaxYearAmt
Total	$60,904	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,120,709	TotalSupportAmt
Gross Receipts Rltd Activities	$1,066,752	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92710	PublicSupportCY170Pct
Public Support PY170	0.89600	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$835,456	BeginningYearBalanceAmt
Investment Earnings Or Losses	$96,570	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,459	OtherExpendituresAmt
Administrative Expenses	$8,097	AdministrativeExpensesAmt
End Year Balance	$892,470	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$789,681	BeginningYearBalanceAmt
Investment Earnings Or Losses	$82,435	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,159	OtherExpendituresAmt
Administrative Expenses	$7,501	AdministrativeExpensesAmt
End Year Balance	$835,456	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$803,821	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$79,967	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,423	OtherExpendituresAmt
Administrative Expenses	$6,750	AdministrativeExpensesAmt
End Year Balance	$789,681	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$680,417	BeginningYearBalanceAmt
Investment Earnings Or Losses	$156,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,010	OtherExpendituresAmt
Administrative Expenses	$6,597	AdministrativeExpensesAmt
End Year Balance	$803,821	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$750,307	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,443	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,131	OtherExpendituresAmt
Administrative Expenses	$6,202	AdministrativeExpensesAmt
End Year Balance	$680,417	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26500	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,082	OtherCostOrOtherBasisAmt
Depreciation	$31,550	DepreciationAmt
Book Value	$5,532	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,003	OtherCostOrOtherBasisAmt
Depreciation	$14,003	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,532	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS HELD BY OCF	Desc
Book Value	$892,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$892,470	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	TO PROVIDE SUPPORT FOR THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER	Event1Nm
Gross Receipts Event1	$23,326	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,326	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,903	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,806	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,326	GrossReceiptsTotalAmt
Gross Revenue Total Events	$23,326	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$13,903	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,806	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,709	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,383	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,551	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$60,382	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEMBERSHIPS	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	MEMBERS DO NOT HAVE REVIEW OR APPROVAL POWERS OVER DECISIONS OF THE BOARD OF DIRECTORS, AND DO NOT, SINCE THEY ARE NOT SHAREHOLDERS, HAVE ANY RESIDUAL CLAIM ON ASSETS OR PROFITS OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 11b	(1) INFORMATION ON FORM 990 IS RECONCILED TO THE ORGANIZATION'S INTERNAL FINANCIAL STATEMNENTS THAT HAVE BEEN REVIEWED BY THE ORGANIZATION'S TREASURER.(2) A DRAFT COPY OF FORM 990 IS CIRCULATED TO THE EXECUTIVE DIRECTOR, TREASURER, CONTRACT ACCOUNTANT, AND INTERESTED MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
Form 990, Part VI, Section B, Line 12c	BOARD MEMBERS ARE REQUIRED TO GIVE PRIOR DISCLOSURE OF ANY CONTEMPLATED TRANSACTIONS WITH THE ORGANIZATION, INCLUDING NON-CASH DONATIONS, TO FELLOW MEMBERS. POTENTIAL NEW BOARD MEMBERS MUST DISCLOSE ANY MATERIAL BUSINESS OR CLOSE FAMILY RELATIONSHIPS WITH CURRENT MEMBERS. INDEPENDENT LEGAL COUNSEL IS ENGAGED AS NEEDED TO ADVISE ON AND ASSIST WITH RESOLVING POTENTIONAL CONFLICTS OF INTEREST.
Form 990, Part VI, Section C, Line 19	BOARD-APPROVED GOVERNING DOCUMENTS, POLICY STATEMENTS, AND CURRENT FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE OF THE ORGANIZATION. THOUGH THEY GENERALLY DO NO RECEIVE REQUESTS FROM THE PUBLIC FOR GOVERNING DOCUMENTS, COPIES OF THESE DOCUMENTS ARE AVAILABLE TO INTERESTED MEMBERS OF THE PUBLIC, UPON REQUEST.