FUTUREWISE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FUTUREWISE (EIN 91-1539831)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-06
IRS object ID
201502189349301320
Schema version
2014v5.0
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)
Return2015-08-06T15:07:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dave Bembridge CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave East Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911539831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTUREWISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone2063430681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 2ND AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill RossPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,546,672GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.futurewise.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionFuturewise works throughout Washington State implementing smart growth strategies to create healthy livable communities, protect our working farmlands, forests, and waterways, and to ensure a better quality of life for present and future generations.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,084,816PYContributionsGrantsAmt
CY Contributions Grants$1,417,444CYContributionsGrantsAmt
PY Program Service Revenue$6,172PYProgramServiceRevenueAmt
CY Program Service Revenue$14,189CYProgramServiceRevenueAmt
PY Investment Income$85PYInvestmentIncomeAmt
CY Investment Income$180CYInvestmentIncomeAmt
PY Other Revenue$227,328PYOtherRevenueAmt
CY Other Revenue$54,970CYOtherRevenueAmt
PY Total Revenue$1,318,401PYTotalRevenueAmt
CY Total Revenue$1,486,783CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,091PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$914,467CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,854CYTotalFundraisingExpenseAmt
PY Other Expenses$292,779PYOtherExpensesAmt
CY Other Expenses$418,639CYOtherExpensesAmt
PY Total Expenses$1,079,870PYTotalExpensesAmt
CY Total Expenses$1,333,106CYTotalExpensesAmt
PY Revenues Less Expenses$238,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,677CYRevenuesLessExpensesAmt
Total Assets BOY$492,038TotalAssetsBOYAmt
Total Assets EOY$732,769TotalAssetsEOYAmt
Total Liabilities BOY$101,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$390,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$543,772NetAssetsOrFundBalancesEOYAmt
MissionFuturewise works throughout Washington State implementing smart growth strategies to create healthy livable communities, protect our working farmlands, forests, and waterways, and to ensure a better quality of life for present and future generations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,116,237ExpenseAmt
DescFuturewise is committed to preventing the loss of Washington State's most valuable natural resource lands, ensuring clean healthy water, providing housing for all people at all income levels, and making it possible for people to walk, bike and take transit. Futurewise worked across the state to respond to these pressing economic, equity and environmental challenges through its research, engagement, planning & design, policy, advocacy and legal work.Desc
Total Program Service Expenses$1,116,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristina HannanPersonNm
Phone2063430681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1816 2nd Avenue Suite 200AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bill Ross
President3.750.00Yes (X)Yes (X)$0$0$0
Tom von Shrader
Treasurer3.750.00Yes (X)Yes (X)$0$0$0
Roberta Lewandowski
Secretary3.750.00Yes (X)Yes (X)$0$0$0
David Bricklin
Vice President3.750.00Yes (X)Yes (X)$0$0$0
Laura Ackerman
Director1.250.00Yes (X)$0$0$0
Branden Born
Director1.250.00Yes (X)$0$0$0
Jeff Eustis
Director3.750.00Yes (X)$0$0$0
Holly Gadbaw
Director1.250.00Yes (X)$0$0$0
Ray Johnston
Director3.750.00Yes (X)$0$0$0
Bruce Lorig
Director1.250.00Yes (X)$0$0$0
Mary McCumber
Director3.750.00Yes (X)$0$0$0
Henry McGee Jr
Director1.250.00Yes (X)$0$0$0
Ed McGuire
Director1.250.00Yes (X)$0$0$0
Julie Meghji
Director1.250.00Yes (X)$0$0$0
Dave Russell
Director3.750.00Yes (X)$0$0$0
Margaret Studer
Director1.250.00Yes (X)$0$0$0
Erin Tam
Director1.250.00Yes (X)$0$0$0
Chuck Wolfe
Director3.750.00Yes (X)$0$0$0
Jared Smith
Director1.250.00Yes (X)$0$0$0
Gary Bozeman
Director1.250.00Yes (X)$0$0$0
Al Levine
Director1.250.00Yes (X)$0$0$0
Kimberly Player
Director1.250.00Yes (X)$0$0$0
Christian Sinderman
Director1.250.00Yes (X)$0$0$0
Ryan Vancil
Director1.250.00Yes (X)$0$0$0
Hilary Franz
Executive Dir.40.000.00Yes (X)$75,000$0$2,250
Angela Uhl
Assoc. Director40.000.00Yes (X)$17,570$0$1,140
Christina Hannan
Finance Dir.40.000.00Yes (X)$40,374$0$4,470
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,944TotalReportableCompFromOrgAmt
Total Other Compensation$7,860TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$93,570FundraisingAmt
Government Grants$362,360GovernmentGrantsAmt
All Other Contributions$961,514AllOtherContributionsAmt
Noncash Contributions$22,443NoncashContributionsAmt
Total Contributions$1,417,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConferences/WorkshopsDesc
Total Revenue Column$14,189TotalRevenueColumnAmt
Related Or Exempt Func Income$14,189RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,189TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,543SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,384SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$159SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Related Or Exempt Func Income$159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$113,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,570ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,505FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,970TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,486,783TotalRevenueColumnAmt
Related Or Exempt Func Income$14,348RelatedOrExemptFuncIncomeAmt
Exclusion$21ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,804TotalAmt
Program Services$90,580ProgramServicesAmt
Management And General$41,490ManagementAndGeneralAmt
Fundraising$8,734FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$624,892TotalAmt
Program Services$539,970ProgramServicesAmt
Management And General$5,051ManagementAndGeneralAmt
Fundraising$79,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,651TotalAmt
Program Services$58,325ProgramServicesAmt
Management And General$6,715ManagementAndGeneralAmt
Fundraising$5,611FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,120TotalAmt
Program Services$64,121ProgramServicesAmt
Management And General$4,758ManagementAndGeneralAmt
Fundraising$9,241FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,196TotalAmt
Program Services$8,945ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt
Fundraising$1,506FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,359TotalAmt
Program Services$38,572ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$5,451FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,852TotalAmt
Program Services$18,915ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$4,053FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,697TotalAmt
Program Services$15,662ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$876FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,909TotalAmt
Program Services$38,291ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt
Fundraising$6,375FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,228TotalAmt
Program Services$24,337ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$3,226FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,940TotalAmt
Program Services$4,021ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,378TotalAmt
Program Services$1,413ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Grant/Contract Expenses$132,731$132,231$500
Information Technology$25,166$21,702$1,070$2,394
Event Expenses$23,517$23,517
Printing and Publications$19,491$13,658$319$5,514

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,175TotalAmt
Program Services$21,977ProgramServicesAmt
Management And General$1,116ManagementAndGeneralAmt
Fundraising$13,082FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,333,106TotalAmt
Program Services$1,116,237ProgramServicesAmt
Management And General$70,015ManagementAndGeneralAmt
Fundraising$146,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,081BOYAmt
EOY$304,839EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,907BOYAmt
EOY$2,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,228BOYAmt
EOY$384,980EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,980BOYAmt
EOY$25,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,511BOYAmt
EOY$10,354EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,331BOYAmt
EOY$4,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$492,038BOYAmt
EOY$732,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101,943BOYAmt
EOY$188,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,943BOYAmt
EOY$188,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,577BOYAmt
EOY$238,008EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,518BOYAmt
EOY$305,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,095BOYAmt
EOY$543,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,038BOYAmt
EOY$732,769EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$153,677ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$510,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,252CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323,874CurrentTaxYearAmt
Total$4,292,204TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,115,252CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323,874CurrentTaxYearAmt
Total$4,292,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$727,996SubstantialContributorsTotAmt
Public Support Total170$3,564,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,002CurrentTaxYearMinus1YearAmt
Current Tax Year$221,414CurrentTaxYearAmt
Total$732,842TotalAmt
FieldValueIRS element (for citing)
Total Support$5,025,046TotalSupportAmt
Public Support CY1700.70930PublicSupportCY170Pct
Public Support PY1700.66640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,640FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,640FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,376,771FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,393,411FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$214,341FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,585FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$130,203CurrentYearMinus3Amt
Current Year Minus2$127,482CurrentYearMinus2Amt
Current Year Minus1$188,572CurrentYearMinus1Amt
Current Year$214,341CurrentYearAmt
Total$660,598TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$990,897LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,199CurrentYearMinus3Amt
Current Year Minus2$13,587CurrentYearMinus2Amt
Current Year Minus1$30,773CurrentYearMinus1Amt
Current Year$16,640CurrentYearAmt
Total$99,199TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,551CurrentYearMinus3Amt
Current Year Minus2$31,871CurrentYearMinus2Amt
Current Year Minus1$47,143CurrentYearMinus1Amt
Current Year$53,585CurrentYearAmt
Total$165,150TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$247,725GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,859OtherCostOrOtherBasisAmt
Depreciation$12,505DepreciationAmt
Book Value$10,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,354TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,547,088TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,800DonatedServicesAndUseFcltsAmt
Other Revenue$58,505OtherRevenueAmt
Revenue Not Reported$60,305RevenueNotReportedAmt
Revenue Subtotal$1,486,783RevenueSubtotalAmt
Total Revenue Per Form990$1,486,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,393,411TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,800DonatedServicesUseFcltsAmt
Other Expenses Included$58,505OtherExpensesIncludedAmt
Expenses Not Reported$60,305ExpensesNotReportedAmt
Expenses Subtotal$1,333,106ExpensesSubtotalAmt
Total Expenses Per Form990$1,333,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Event Expenses $58505
Part XII, Line 2d: Other expenses and losses per audited F/SEvent Expenses $58505

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual LuncheonEvent1Nm
Gross Receipts Event1$157,456GrossReceiptsEvent1Amt
Charitable Contri Event1$89,706CharitableContriEvent1Amt
Gross Revenue Event1$67,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,289RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,301FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,699OtherDirectExpensesEvent1Amt
Event2FeastsEvent2Nm
Gross Receipts Event2$46,046GrossReceiptsEvent2Amt
Charitable Contri Event2$2,196CharitableContriEvent2Amt
Gross Revenue Event2$43,850GrossRevenueEvent2Amt
Food And Beverage Event2$1,608FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,674OtherDirectExpensesEvent2Amt
Gross Receipts Total$203,502GrossReceiptsTotalAmt
Charitable Contributions Tot$91,902CharitableContributionsTotAmt
Gross Revenue Total Events$111,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,289RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,909FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$27,373OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,571DirectExpenseSummaryEventsAmt
Net Income Summary$55,029NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is presented to the board for approval prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll board members and staff are required to sign the annual conflict of interest statement. Additionally, board members have been advised to disclose any such conflicts during the year as they arise.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable on request.

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