BETA

LIVING STREETS ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIVING STREETS ALLIANCE (EIN 27-4678502)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201642239349302579
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T17:59:14-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 EAST RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274678502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING STREETS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5202618777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY YETMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5202618777PhoneNum
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L MELTZER CPAPreparerPersonNm
PTINP00633511PTIN
Phone5203214600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY YETMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857022641ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$330,061GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVINGSTREETSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO PROMOTE HEALTHY COMMUNITIES BY EMPOWERING PEOPLE TO TRANSFORM OUR STREETS INTO VIBRANT PLACESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$242,476PYContributionsGrantsAmt
CY Contributions Grants$311,581CYContributionsGrantsAmt
PY Program Service Revenue$7,040PYProgramServiceRevenueAmt
CY Program Service Revenue$2,840CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$1,145PYOtherRevenueAmt
CY Other Revenue$6,209CYOtherRevenueAmt
PY Total Revenue$250,664PYTotalRevenueAmt
CY Total Revenue$320,636CYTotalRevenueAmt
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$136,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,182CYTotalFundraisingExpenseAmt
PY Other Expenses$118,777PYOtherExpensesAmt
CY Other Expenses$144,317CYOtherExpensesAmt
PY Total Expenses$255,725PYTotalExpensesAmt
CY Total Expenses$334,033CYTotalExpensesAmt
PY Revenues Less Expenses-$5,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,397CYRevenuesLessExpensesAmt
Total Assets BOY$22,552TotalAssetsBOYAmt
Total Assets EOY$14,506TotalAssetsEOYAmt
Total Liabilities BOY$4,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HEALTHY COMMUNITIES BY EMPOWERING PEOPLE TO TRANSFORM OUR STREETS INTO VIBRANT PLACES FOR WALKING, BICYCLING, SOCIALIZING AND PLAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,494ExpenseAmt
Revenue$9,049RevenueAmt
DescONE OF LIVING STREETS ALLIANCE'S PRIMARY PROGRAMS IS AN OPEN STREETS INITIATIVE CALLED CYCLOVIA TUCSON. CYCLOVIA TUCSON TEMPORARILY CLOSES 5-6 MILES OF PUBLIC STREETS TO CARS FOR FIVE HOURS ON DESIGNATED SUNDAYS BETWEEN THE HOURS OF 10 AM AND 3 PM IN ORDER FOR PEOPLE OF ALL AGES AND ABILITIES TO ENJOY SAFE ACCESS TO PUBLIC SPACE TYPICALLY DESIGNATED FOR PERSONAL OR COMMERCIAL VEHICLES. CYCLOVIA TUCSON PROVIDES THE OPPORTUNITY TO BE ACTIVE BY ENCOURAGING WALKING, BICYCLING, SKATING, DANCING AND A VARIETY OF FREE, HEALTHY ACTIVITIES PROGRAMMED ALONG THE ENTIRE LENGTH OF THE ROUTE. THE GOALS OF CYCLOVIA TUCSON ARE: 1. INCREASE THE HEALTH AND ACTIVITY OF GREATER TUCSON AREA RESIDENTS.2. PROMOTE AND INCREASE AWARENESS FOR CYCLING AND WALKING AS AN ACCEPTABLE AND SAFE MODE OF TRAVEL ON PUBLIC STREETS.3. INCREASE NEIGHBORHOOD MOBILITY, LIVABILITY AND ACCESS.4. PROVIDE A UNIQUE AND SOCIABLE FUN EXPERIENCE FOR CITIZENS.5. PROVIDE A FREE PUBLIC EVENT AFFORDABLE FOR ALL.6. CULTIVATE CIVIC PRIDE AMONGST RESIDENTS OF THE REGION.IN 2015 LIVING STREETS ALLIANCE COORDINATED AND PRODUCED TWO CYCLOVIA TUCSON EVENTS. ON APRIL 19, 2015 25,000 PEOPLE PARTICIPATED ALONG A FIVE-MILE ROUTE CONNECTING DOWNTOWN TUCSON TO UNDERSERVED COMMUNITIES IN SOUTH TUCSON. ON NOVEMBER 1, 2015 CYCLOVIA TUCSON FOLLOWED A ROUTE CONNECTING MULTIPLE MIDTOWN TUCSON NEIGHBORHOODS AND DREW SOME 30,000 PARTICIPANTS. (TOTAL COMBINED PARTICIPATION FOR 2015 WAS ROUGHLY 55,000 PEOPLE!)CYCLOVIA TUCSON EVENTS CONTINUE TO INCREASE THE HEALTH AND ACTIVITY OF TUCSON RESIDENTS, PROMOTE AND INCREASE AWARENESS OF BICYCLING AND WALKING AS ACCEPTABLE FORMS OF TRANSPORTATION, INCREASE NEIGHBORHOOD MOBILITY AND PROVIDE A FREE, FUN ACTIVITY FOR AREA RESIDENTS AND VISITORS ALIKE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,777ExpenseAmt
DescSAFE ROUTES TO SCHOOL (SRTS) IS A NATIONAL AND INTERNATIONAL MOVEMENT TO CREATE SAFE, CONVENIENT, AND FUN OPPORTUNITIES FOR CHILDREN TO BIKE AND WALK TO SCHOOL. BY INCREASING WALKING AND BIKING, SRTS PROGRAMS AIM TO:- INCREASE PHYSICAL ACTIVITY LEVELS AMONG K-8 STUDENTS;- REVERSE THE ALARMING NATIONWIDE TREND TOWARD CHILDHOOD OBESITY AND INACTIVITY;- REDUCE TRAFFIC CONGESTION AND POLLUTION AROUND SCHOOLS AND THEREBY IMPROVE AIR QUALITY AROUND SCHOOLS; - IMPROVE SAFETY IN SCHOOL ZONES; - AND PROVIDE FAMILIES AND FRIENDS AN OPPORTUNITY TO SHARE TIME WITH EACH OTHER AND BUILD CONNECTIONS IN THEIR COMMUNITY. IN 2015, LIVING STREETS ALLIANCE, IN PARTNERSHIP WITH THE CITY OF TUCSON, CONTINUED ITS SAFE ROUTES TO SCHOOL TUCSON PROGRAM TO ENCOURAGE MORE CHILDREN AND FAMILIES IN EASTERN PIMA COUNTY TO WALK AND BIKE. THE PROGRAM CONSISTS OF TWO MAIN ELEMENTS: REGIONAL ENCOURAGEMENT/EDUCATIONAL ACTIVITIES IN WHICH ANY K-8 SCHOOLS CAN PARTICIPATE, AND MORE FOCUSED ACTIVITIES WITH SIX SELECT "FOCUS" ELEMENTARY SCHOOLS.IN 2015, THE PROGRAM WORKED CLOSELY WITH SIX FOCUS ELEMENTARY SCHOOLS TO ORGANIZE FUN AND INFORMATIVE EVENTS FOR KIDS AT EACH SCHOOL, SUCH AS BIKE REPAIR CLINICS, FAMILY-FRIENDLY BIKE RIDES, AND BIKE RODEOS. SRTS TUCSON WORKED WITH PARENTS, STUDENTS AND STAFF TO ENCOURAGE AND INCENTIVIZE BIKING AND WALKING TO/FROM SCHOOL AND SERVED A COMBINED 2,980 STUDENTS AT THESE FOCUS SCHOOLS.IN APRIL OF 2015, SRTS TUCSON HOSTED ITS "APROLL CHALLENGE" IN WHICH ANY K-8 SCHOOL IN THE REGION COULD PARTICIPATE. 18 SCHOOLS PARTICIPATED, WITH A COMBINED 10,000 STUDENTS. PARTICIPATING SCHOOLS ENCOURAGED THEIR STUDENTS TO WALK OR BIKE TO SCHOOL DURING A SPECIFIC WEEK AND STUDENTS RECEIVED SMALL PRIZES AND INCENTIVES FOR DOING SO. IN OCTOBER OF 2015 A SIMILAR "WALKTOBER CHALLENGE" WAS HOSTED, WITH 45 SCHOOLS PARTICIPATING WITH A COMBINED ENROLLMENT OF ABOUT 25,000 STUDENTS.SRTS TUCSON DOES AN INITIAL SURVEY IN AUGUST OF EACH SCHOOL YEAR TO GAUGE THE LEVEL OF STUDENTS ALREADY BIKING/WALKING TO/FROM SCHOOL. A FOLLOW-UP SURVEY IS THEN DONE IN MAY, AT THE END OF THE SCHOOL YEAR, TO FIND OUT HOW MANY MORE STUDENTS ARE BIKING/WALKING AS A RESULT OF THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$53,973ExpenseAmt
DescLIVING STREETS ALLIANCE (LSA) OFFERS AND HOSTS A VARIETY OF ACTIVITIES AROUND BICYCLE & PEDESTRIAN SAFETY, EDUCATION, AND ENCOURAGEMENT TO THE COMMUNITY ANNUALLY. THE GOAL OF THESE ACTIVITIES IS TO GET MORE PEOPLE OUT BIKING AND WALKING AND TO ENSURE THAT THEY KNOW HOW TO DO IT SAFELY. THIS INCLUDES EVERYTHING FROM FAMILY BIKE RIDES TO PRESENTATIONS/OUTREACH AT EVENTS AND TO COMMUNITY GROUPS.IN 2015, LSA HOSTED 6 "LIGHT THE NIGHT" SAFETY EVENTS THROUGHOUT THE GREATER TUCSON REGION, IN PARTNERSHIP WITH THE CITY OF TUCSON BICYCLE & PEDESTRIAN PROGRAM AND PIMA ASSOCIATION OF GOVERNMENTS. THE GOAL OF THE EVENT IS TO PROVIDE FRONT AND REAR LIGHTS FOR PEOPLE ON BIKES IN NEED OF THEM, SO THAT THEY CAN BE SEEN, BE SAFE, AND RIDE LEGALLY, SINCE LIGHTS ARE REQUIRED FOR BICYCLIST. ADDITIONALLY, YOUTH HELMETS ARE PROVIDED AND FITTED FOR YOUTH, SINCE YOUTH 18 AND UNDER ARE REQUIRED BY LAW TO WEAR A HELMET WHEN BICYCLING. THROUGH THE COMBINED EVENTS, OVER 755 LIGHT SETS AND 90 YOUTH HELMETS WERE DISTRIBUTED TO 677 PEOPLE IN NEED. BIKE MAPS AND BIKE/PEDESTRIAN SAFETY BROCHURES WERE ALSO DISTRIBUTED.IN ADDITION TO CYCLOVIA TUCSON AND VARIOUS SAFE ROUTES TO SCHOOL ACTIVITIES, LSA HOSTED A VARIETY OF EVENTS TO ENCOURAGE PEOPLE TO BIKE AND WALK INCLUDING:* 5 "KIDICAL MASS" FAMILY-FRIENDLY GROUP BIKE RIDES, THAT ENGAGED 417 PARTICIPANTS OF ALL AGES AND ABILITIES (DURING WHICH AN ADDITIONAL 307 YOUTH HELMETS AND 65 LIGHT SETS WERE DISTRIBUTED);* 2 "WALK & TALK" EVENTS WITH 44 PARTICIPANTS, THAT EXPLORED HISTORICAL BUSINESS DISTRICTS AND NEIGHBORHOODS IN THE DOWNTOWN TUCSON AREA;* AND A "WHIMSICAL BIKE COUNT" TO MAKE BICYCLING FUN BY CREATING A THEMED BIKE COUNT EACH MONTH, IN WHICH 1,346 PEOPLE PARTICIPATED OVER A SERIES OF 8 EVENTS.LSA ALSO SHARED SAFETY AND EDUCATIONAL MATERIALS AT OVER 15 COMMUNITY EVENTS OVER THE YEAR, WHERE BIKE MAPS, HELMETS FOR YOUTH, SAFETY PAMPHLETS AND MORE WERE DISTRIBUTED TO THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,391ExpenseAmt
DescOTHER LIVING STREETS ALLIANCE PROGRAMS INCLUDE:-NEIGHBORHOOD WALKABILITY ASSESSMENTS-BIKEFEST-BIKE VALET-BETTER BLOCK-PARKLET-WALKTOBERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,391TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$291,635TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY YETMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5202618777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 N 6TH AVE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANGELA STORY
DIRECTOR0.50Yes (X)$0$0$0
IAN JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
MONIQUE LANE
DIRECTOR0.50Yes (X)$0$0$0
SHIPHERD REED
DIRECTOR0.50Yes (X)$0$0$0
MARK REYNOLDS
DIRECTOR0.50Yes (X)$0$0$0
SHANNON SCUTARI
DIRECTOR0.50Yes (X)$0$0$0
MAIA INGRAM
PRESIDENT1.30Yes (X)$0$0$0Yes (X)
DUNCAN BENNING
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHARLES POSTER
TREASURER1.00Yes (X)$0$0$0Yes (X)
BENJAMIN ELIAS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
EMILY YETMAN
EXECUTIVE DIRECTOR30.00$34,852$0$4,566Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,852TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,566TotalOtherCompensationAmt
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$14,869MembershipDuesAmt
Government Grants$190,436GovernmentGrantsAmt
All Other Contributions$106,276AllOtherContributionsAmt
Total Contributions$311,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT FEES & ADMISSIONDesc
Business900099BusinessCd
Total Revenue Column$2,840TotalRevenueColumnAmt
Related Or Exempt Func Income$2,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,634GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,425CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,209TotalRevenueColumnAmt
Related Or Exempt Func Income$6,209RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,636TotalRevenueColumnAmt
Related Or Exempt Func Income$9,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,417TotalAmt
Program Services$36,114ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt
Fundraising$1,245FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,989TotalAmt
Program Services$120,011ProgramServicesAmt
Management And General$6,839ManagementAndGeneralAmt
Fundraising$4,139FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,857TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,453TotalAmt
Program Services$13,242ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,526TotalAmt
Management And General$9,526ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,237TotalAmt
Program Services$43,745ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,696TotalAmt
Program Services$8,383ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$1,933FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,442TotalAmt
Program Services$43,176ProgramServicesAmt
Management And General$3,033ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Management And General$6,655ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Program Services$1,675ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,969TotalAmt
Program Services$19,322ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Management And General$294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,932TotalAmt
Program Services$1,470ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$1,771$48$1,723
MISCELLANEOUS EXPENSE$20$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,033TotalAmt
Program Services$291,635ProgramServicesAmt
Management And General$34,216ManagementAndGeneralAmt
Fundraising$8,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,762BOYAmt
EOY$12,111EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt
EOY$1,955EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$734BOYAmt
EOY$440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,552BOYAmt
EOY$14,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,278BOYAmt
EOY$10,129EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,778BOYAmt
EOY$10,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,774BOYAmt
EOY$4,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,774BOYAmt
EOY$4,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,552BOYAmt
EOY$14,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,397ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,476CurrentTaxYearMinus1YearAmt
Current Tax Year$311,581CurrentTaxYearAmt
Total$767,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,476CurrentTaxYearMinus1YearAmt
Current Tax Year$311,581CurrentTaxYearAmt
Total$767,674TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,948SubstantialContributorsTotAmt
Public Support Total170$706,726PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$19TotalAmt
FieldValueIRS element (for citing)
Total Support$767,693TotalSupportAmt
Gross Receipts Rltd Activities$64,293GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$75MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$75TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLSA SENT OUT AN E-MAIL TO ITS EMAIL LIST IN SUPPORT OF THE NOVEMBER 2015 PIMA COUNTY BOND ELECTION, BECAUSE IT INCLUDED PEDESTRIAN IMPROVEMENT PROJECTS THAT WOULD HAVE INCREASED PEDESTRIAN SAFETY AND WALKABILITY IN PIMA COUNTY. THE VALUE OF STAFF TIME IT TOOK TO COMPOSE AND SEND THE EMAIL (3 HOURS) IS APPROXIMATELY $74.64.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,547OtherCostOrOtherBasisAmt
Depreciation$1,107DepreciationAmt
Book Value$440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EMILY YETMAN, EXECUTIVE DIRECTOR AND IAN JOHNSON, DIRECTOR ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY AN INDEPENDENT CPA. ONCE THE FINAL DRAFT OF THE FORM 990 HAS BEEN RETURNED TO THE ORGANIZATION BY THE CPA, IT GOES OUT WITH THE AGENDA ATTACHMENTS FOR THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING AND "REVIEW OF FORM 990" IS LISTED AS AN ACTIONABLE ITEM ON THE AGENDA. BOARD MEMBERS THEN SUBMIT EDITS AND FEEDBACK DURING THAT AGENDA ITEM, TO BE SENT TO THE CPA AND INCORPORATED IN THE FINAL FORM 990. ONCE THE CPA HAS RECEIVED AND INCORPORATED ALL EDITS/FEEDBACK, THE BOARD EXECUTIVE COMMITTEE APPROVES IT FOR SUBMITTAL AT THEIR MONTHLY EXECUTIVE COMMITTEE MEETING. A COPY OF THE FINAL FORM 990 TO BE FILED WITH THE IRS IS THEN SENT TO THE ENTIRE BOARD FOR THEIR RECORDS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A FORM ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS MAY FROM TIME TO TIME APPOINT EMPLOYEES AND AGENTS IT DEEMS NECESSARY. EACH WILL SERVE AT THE PLEASURE OF THE BOARD OF DIRECTORS AND SHALL HAVE SUCH AUTHORITY AND PERFORM SUCH DUTIES AS THE BOARD OF DIRECTORS MAY DETERMINE. NO SUCH EMPLOYEE OR AGENT SHALL BE A DIRECTOR OF THE CORPORATION. THE EXECUTIVE DIRECTOR SHALL ANSWER TO THE BOARD OF DIRECTORS AND ALL OTHER EMPLOYEES SHALL ANSWER TO THE EXECUTIVE DIRECTOR. THE STAFF AND OTHER EMPLOYEES OR AGENTS OF THE CORPORATION MAY RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE OFFICERS SHALL RECEIVE NO SALARY OR COMPENSATION FOR THEIR SERVICES. MEMBERS OF THE BOARD DELIBERATED THE TRANSITION OF EMILY YETMAN FROM BOARD PRESIDENT TO EXECUTIVE DIRECTOR OF LSA AT THE BOARD MEETING IN MAY 2012. AT THIS MEETING, BOARD MEMBERS DISCUSSED THE RESPONSIBILITIES OF THE POSITION AND THE SALARY AND BENEFITS ASSOCIATED WITH IT. THE BOARD RELIED ON COMPENSATION INFORMATION COMPILED BY THE NEW BOARD PRESIDENT, WHO ALSO DRAFTED THE JOB DESCRIPTION. THE BOARD THEN VOTED TO MOVE MS. YETMAN TO THE EXECUTIVE DIRECTOR POSITION. MS. YETMAN REMOVED HERSELF FROM THAT DELIBERATION AND THE FINAL VOTE RELATING TO IT. THE TRANSITION WAS FINALIZED AND APPROVED BY VOTE OF THE BOARD IN JUNE 2012 AFTER BOARD REVIEW OF THE FINAL JOB DESCRIPTION. IN OCTOBER 2015, BASED ON AN EXEMPLARY EVALUATION, THE BOARD VOTED TO INCREASE MS. YETMAN'S SALARY BY 15%.
FORM 990, PART VI, SECTION C, LINE 19THE FOLLOWING ITEMS SHALL BE KEPT AT THE PRINCIPAL OFFICE OF THE CORPORATION: BOOKS OF ACCOUNT, CERTIFICATE OF INCORPORATION, BY-LAWS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), MINUTES OF BOARD OF DIRECTORS MEETINGS (WHICH INCLUDE INTERNAL FINANCIAL STATEMENTS), AND A CURRENT LIST OR RECORD CONTAINING THE NAMES AND ADDRESSES OF ALL DIRECTORS AND OFFICERS OF THE CORPORATION. THESE ITEMS ARE AVAILABLE FOR REVIEW WITHOUT AN APPOINTMENT DURING REGULAR BUSINESS HOURS OR BY APPOINTMENT DURING NON-BUSINESS HOURS.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 43,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,745. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492.

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