PROJECT ANGEL FOOD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PROJECT ANGEL FOOD (EIN 95-4115863)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-11
IRS object ID: 201510429349300236
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-11T10:16:24-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951777440	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954115863	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT ANGEL FOOD	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	3238451800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 N VINE ST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90038	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE LANG	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3238451800	PhoneNum
Signature	2015-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD L RUVELSON	PreparerPersonNm
PTIN	P00234075	PTIN
Phone	3108731600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURIE LANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 N VINE ST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,240,596	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANGELFOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	NOURISH THE BODY AND SPIRIT OF MEN, WOMEN & CHILDREN AFFECTED BY HIV/AIDS AND CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$17,943	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,704	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,295,458	PYContributionsGrantsAmt
CY Contributions Grants	$4,520,161	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$1,788	PYInvestmentIncomeAmt
CY Investment Income	$37	CYInvestmentIncomeAmt
PY Other Revenue	$34,179	PYOtherRevenueAmt
CY Other Revenue	$35,800	CYOtherRevenueAmt
PY Total Revenue	$4,327,849	PYTotalRevenueAmt
CY Total Revenue	$4,555,998	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,111,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,022,310	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$377,023	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,155,210	PYOtherExpensesAmt
CY Other Expenses	$2,110,948	CYOtherExpensesAmt
PY Total Expenses	$4,266,539	PYTotalExpensesAmt
CY Total Expenses	$4,133,258	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,310	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$422,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,591,179	TotalAssetsBOYAmt
Total Assets EOY	$7,501,836	TotalAssetsEOYAmt
Total Liabilities BOY	$4,018,287	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,539,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,572,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,962,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO FEED AND NOURISH THE SICK AS THEY BATTLE CRITICAL ILLNESSES. VOLUNTEERS AND STAFF COOK AND DELIVER NUTRITIOUS MEALS, FREE OF CHARGE, TO HOMES THROUGHOUT LOS ANGELES COUNTY TO ALLEVIATE HUNGER, PREVENT MALNUTRITION AND RETURN OUR CLIENTS TO HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,400,318	ExpenseAmt
Desc	AS ONE OF THE MOST EFFECTIVE GRASSROOTS NONPROFIT AGENCIES IN THE NATION, PROJECT ANGEL FOOD COOKS AND DELIVERS OVER 500,000 NUTRITIOUS MEALS EACH YEAR, FREE OF CHARGE, TO THE HOMES OF MEN, WOMEN AND CHILDREN AFFECTED BY LIFE-THREATENING ILLNESSES.OUR VITAL FOOD AND NUTRITION SERVICES, INCLUDING MEDICALLY TAILORED MEALS AND NUTRITION EDUCATION AND COUNSELING TO OUR CLIENTS, FAMILIES AND CARE PROVIDERS, HELP UNDERSERVED PEOPLE THROUGHOUT LA COUNTY WHO ARE TOO SICK TO SHOP OR COOK FOR THEMSELVES. THIS YEAR OVER 2,000 PEOPLE, RANGING IN AGE FROM 16 TO 97, RECEIVED SERVICE. THREE-QUARTERS OF OUR CLIENTS ARE AT OR BELOW POVERTY LEVEL.FOR 24 YEARS PROJECT ANGEL FOOD HAS PROVIDED LIFESAVING AND LIFE SUSTAINING FOOD TO THOSE RAVAGED BY CRITICAL ILLNESS; STARTING WITH THE HIV/AIDS COMMUNITY AND THEN EXPANDING OUR SERVICE TO THOSE IN OUR COMMUNITY FACING OTHER LIFE THREATENING ILLNESSES, SUCH AS CANCER, STROKE AND RENAL DISEASE. AS WE APPROACH OUR 25TH YEAR OF SERVICE, THE AGENCY IS MORE RESOLUTE THAN EVER THAT NO ONE DEBILITATED BY ILLNESS SHOULD ALSO WEATHER THE ADDED BURDENS OF HUNGER AND MALNUTRITION.PROJECT ANGEL FOOD'S PROFESSIONAL STAFF OF REGISTERED DIETICIANS, CERTIFIED BY THE AMERICAN DIETETIC ASSOCIATION, IS SPECIALIZED IN NUTRITION AND DISEASE. FOR EXAMPLE, THEY UNDERSTAND THAT PEOPLE UNDERGOING CHEMOTHERAPY OFTEN HAVE NO INTEREST IN EATING AND THAT EVERY BITE MUST BE NUTRITIONALLY POWERFUL. THEREFORE, PROJECT ANGEL FOOD PURCHASES FOOD WITH A HIGH PROTEIN COUNT, SERVES IMPACTFUL VEGETABLES LIKE BROCCOLI AND SPINACH, AND MAKES SURE THAT DESSERTS ARE NUTRITIONALLY VALUABLE SUCH AS APPLES AND ORANGES. THE AGENCY ALSO CONTINUED ITS IMPORTANT PROGRAM OF COMMUNITY GARDEN PARTNERSHIPS WHEREBY PROJECT ANGEL FOOD GROWS SOME OF ITS OWN FRESH, ORGANIC PRODUCE FOR THEIR LIFE-SAVING MEALS IN COMMUNITY GARDENS AND GARDENS DEDICATED SOLELY TO THE AGENCY'S WORK. SINCE THE GARDEN PROGRAM'S INCEPTION, THE AGENCY HAS HARVESTED MORE THAN 2,300 POUNDS OF FRESH PRODUCE. OVER TIME, THIS PROGRAM HAS HAD A POSITIVE IMPACT ON THE QUALITY OF THE MEALS PROVIDED AND IN THE AGENCY'S EXPENSES.PROJECT ANGEL FOOD'S BREAKFAST - CRITICAL FIRST MEAL PROGRAM, WHICH SUPPLEMENTS THEIR REGULAR MEAL DELIVERY, IS AIMED AT THEIR MOST VULNERABLE CLIENTS: THOSE WITH SO FEW RESOURCES THAT THEY RELY EXCLUSIVELY ON PROJECT ANGEL FOOD FOR THEIR FOOD NEEDS. PROJECT ANGEL FOOD KNOWS THAT THE ADDITIONAL BREAKFAST MEAL HAS A POSITIVE IMPACT ON THEIR CLIENTS' WELL-BEING BY PROVIDING CRUCIAL CALORIES AND NUTRIENTS AND REDUCING THE LEVEL OF FOOD INSECURITY. BREAKFAST IS ALSO VITAL BECAUSE MANY OF THEIR CLIENTS TAKE MORNING MEDICATIONS AND THEY NO LONGER HAVE TO DO SO ON AN EMPTY STOMACH (OR WORSE, DELAY THEIR MEDICATIONS UNTIL THEIR MID-DAY MEAL ARRIVES). THE AGENCY UNDERSTANDS THE MANY ROLES IT PLAYS IN PEOPLE'S RECOVERY FROM, OR STABILIZATION WITH, A LIFE-THREATENING ILLNESS. FOR EXAMPLE, ILLNESS CAN BE ISOLATING AND THE PROJECT ANGEL FOOD DELIVERY DRIVER CAN TOO OFTEN BE THE ONLY HUMAN INTERACTION A CLIENT HAS IN HIS/HER HOMEBOUND DAY. WITH THIS IN MIND, PROJECT ANGEL FOOD ALSO DELIVERS BIRTHDAY BAGS ON EACH PERSON'S SPECIAL DAY, FILLED WITH UTILITARIAN ITEMS AND SPECIAL TREATS; THE GIFT BAGS ARE DECORATED BY ELEMENTARY SCHOOL CHILDREN. NATIONAL HOLIDAYS ARE ALSO RECOGNIZED WITH SPECIAL DESSERTS OR SMALL GIFTS.THE PEOPLE PROJECT ANGEL FOOD SERVES - PROJECT ANGEL FOOD PROUDLY SERVES ANY MAN, WOMAN, OR CHILD STRUGGLING WITH HIV/AIDS, CANCER, OR OTHER LIFE-THREATENING ILLNESS RENDERING THEM TOO WEAK TO SHOP FOR GROCERIES OR COOK THEIR OWN MEALS. CLIENTS RANGE IN AGE FROM 16 - 97 YEARS OLD. PROJECT ANGEL FOOD SERVES ALL OF LOS ANGELES COUNTY AND THEIR CLIENT POPULATION REFLECTS ITS DIVERSITY: 78% OF THEIR CLIENTS ARE PEOPLE OF COLOR; THEY SERVE MANY WOMEN, 41%; THEY HONOR PEOPLE OF ALL SEXUAL ORIENTATIONS. THE LIVES OF THE 2,100 UNDUPLICATED PEOPLE PROJECT ANGEL FOOD SERVES IN A GIVEN YEAR HAVE TAKEN A DIFFICULT TURN DUE TO THE RAVAGES OF HIV/AIDS, CANCER AND OTHER LIFE-THREATENING ILLNESS. A 33-YEAR-OLD SINGLE MOTHER WITH TWO CHILDREN BATTLING BREAST CANCER, AN ELDERLY COUPLE IN THEIR 80'S COPING WITH RENAL DISEASE, AN OLDER MAN IN HIS 60'S WITH HIV/AIDS, WHO CAME BACK ONTO SERVICE AFTER A PERIOD OF RECOVERY (A COMMON OCCURRENCE AMONG OUR HIV/AIDS CLIENTS AS THEY AGE). THE MAJORITY OF PROJECT ANGEL FOOD'S CLIENTS ARE EVERYDAY PEOPLE WHO LED PRODUCTIVE LIVES AND CAREERS PRIOR TO THEIR DISABILITY FROM LIFE-THREATENING ILLNESS. THE ANNUAL PROJECT ANGEL FOOD CLIENT SURVEY REVEALS A WIDE RANGE OF OCCUPATIONS HELD BY CLIENTS BEFORE THEIR DIAGNOSIS - SCHOOL TEACHERS, NURSE ASSISTANTS, WELDERS, CARPENTERS, LEGAL SECRETARIES, ENGINEERS, ACCOUNTANTS, TRUCK DRIVERS, COMPUTER TECHNICIANS, HAIR STYLISTS AND SALESMEN. EVALUATION OF PROJECT ANGEL FOOD PROGRAM. PROJECT ANGEL FOOD'S STAFF - REGISTERED DIETICIANS, CLIENT SERVICES TEAM, KITCHEN STAFF, DISPATCH AND DELIVERY DRIVING CREW - WORK TOGETHER TO MONITOR THE NUMBER OF MEALS PLANNED, PREPARED, DELIVERED AND RECEIVED. THIS SYSTEM OF CHECKS AND BALANCES ENSURES THAT NO ONE WHO NEEDS A MEAL IS MISSED, AND KEEPS THE NUTRITION AND CLIENT SERVICES TEAM AWARE OF EACH PARTICULAR CLIENT'S HEALTH.PROJECT ANGEL FOOD ALSO DISTRIBUTES AN ANNUAL CLIENT SATISFACTION SURVEY TO BETTER UNDERSTAND THE DEGREE TO WHICH THEY ARE MEETING THEIR CLIENTS' NEEDS. THE SURVEY ALSO AFFORDS CLIENTS THE CHANCE TO SELF-REPORT ON THE IMPACT THE PROGRAM IS HAVING ON THEIR LIVES WITH ROOM FOR COMMENTS RELATING TO SERVICES. THEIR WORK IS EFFECTIVE. ACCORDING TO THE MOST RECENT ANNUAL CLIENT SURVEY, 98% OF CLIENTS REPORT PROJECT ANGEL FOOD MEALS HAVE HELPED THEM IMPROVE THEIR HEALTH AND 95% FEEL THAT THEY LEARNED A LOT ABOUT GOOD NUTRITION WHILE ON SERVICE THUS EMPOWERING THEM TO EAT HEALTHIER ON THEIR OWN. FURTHERMORE, AN EQUAL NUMBER, 95%, FELT THAT PROJECT ANGEL FOOD SERVICE HAS REDUCED THEIR ANXIETY ABOUT FOOD WHILE HELPING THEM TAKE THEIR MEDICATIONS. IN ADDITION, A MAJORITY OF THE CLIENT BASE COMES THROUGH REFERRALS FROM DOCTORS, HOSPITALS, CLINICS, AND OTHER PARTNERING MEDICAL ORGANIZATIONS WHO KNOW ABOUT THE AGENCY'S LONG HISTORY OF RESPONSIVE NUTRITIONAL SUPPORT AND ITS POSITIVE IMPACT ON MANAGING CHRONIC, LIFE-THREATENING DISEASE.PROJECT ANGEL FOOD ALSO SEEKS ONGOING VERBAL FEEDBACK AND PERSPECTIVE FROM THEIR CLIENTS THROUGH THE CLIENT ADVISORY BOARD (CAB) AND THE PROJECT ANGEL FOOD BOARD OF DIRECTORS HAS TWO PLACES FOR FORMER CLIENTS WHO SERVE AS FULL MEMBERS. THESE TWO CLIENT REPRESENTATIVES BRING A UNIQUE PERSPECTIVE TO THE ORGANIZATION'S GOVERNANCE AND MAKE SURE THAT THE FOCUS REMAINS ON THE BEST INTERESTS OF THE PEOPLE THAT PROJECT ANGEL FOOD SERVES.	Desc
Total Program Service Expenses	$3,400,318	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE LANG	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3238451800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 N VINE STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARDIS MOE MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHIP SULLIVAN RESIGNED 714
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DARREN STAR RESIGNED 1213
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH MCLEOD RESIGNED 1113
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DIANA RODRIGUEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FAYE MOSELEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE ANDERSON RESIGNED 114
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN MCLLWEE TERMED OUT 1113
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LEE GONZALEZ RESIGNED 1113
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LIZA BERNSTEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK MARGOLIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAULEY PERRETTE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PETER HELENIK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBIN FUJIMOTO TERMED OUT 1113
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROD CARTER TERMED OUT 1113
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDRE DAWSON ELECTED 514
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOBBY RALSTON ELECTED 314
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JONNA SMITH ELECTED 314
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT BAUER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOE MANNIS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHANNON MILLARD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
PETER M GURSKI TERMED OUT 1113
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE LANG
EXECUTIVE DIRECTOR	37.50		$83,768	$0	$21,544	Yes (X)
DONALD A MACAULAY
DIRECTOR OF OPERATIONS & ADMINISTRATION	37.50		$119,547	$0	$6,912		Yes (X)
WESLEY HALL
DIRECTOR OF DEVELOPMENT	37.50		$105,923	$0	$4,930		Yes (X)
MARGARET STEELE RESIGNED 613
FORMER CEO	37.50		$122,386	$0	$11,702			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$431,624	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,088	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FMJ	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5455 WILSHIRE BLVD SUITE 2020	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Services	ACCOUNTING	ServicesDesc
Compensation	$150,504	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$39,425	FederatedCampaignsAmt
Fundraising	$459,643	FundraisingAmt
Government Grants	$548,402	GovernmentGrantsAmt
All Other Contributions	$3,472,691	AllOtherContributionsAmt
Total Contributions	$4,520,161	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37	TotalRevenueColumnAmt
Exclusion	$37	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$684,598	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$459,643	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$684,598	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
COOKIE SALES	900099	$17,943	$17,943
MISCELLANEOUS INCOME	900099	$17,857		$17,857

Field	Value	IRS element (for citing)
Other Revenue Total	$35,800	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,555,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,943	UnrelatedBusinessRevenueAmt
Exclusion	$17,894	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$186,545	TotalAmt
Program Services	$153,398	ProgramServicesAmt
Management And General	$12,196	ManagementAndGeneralAmt
Fundraising	$20,951	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,469,839	TotalAmt
Program Services	$1,205,268	ProgramServicesAmt
Management And General	$102,889	ManagementAndGeneralAmt
Fundraising	$161,682	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,870	TotalAmt
Program Services	$179,651	ProgramServicesAmt
Management And General	$6,416	ManagementAndGeneralAmt
Fundraising	$27,803	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$152,056	TotalAmt
Program Services	$123,166	ProgramServicesAmt
Management And General	$9,123	ManagementAndGeneralAmt
Fundraising	$19,767	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$185,100	TotalAmt
Program Services	$28,140	ProgramServicesAmt
Management And General	$146,588	ManagementAndGeneralAmt
Fundraising	$10,372	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,910	TotalAmt
Program Services	$6,220	ProgramServicesAmt
Management And General	$32,398	ManagementAndGeneralAmt
Fundraising	$2,292	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,144	TotalAmt
Program Services	$88,401	ProgramServicesAmt
Management And General	$2,914	ManagementAndGeneralAmt
Fundraising	$5,829	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,470	TotalAmt
Program Services	$90,468	ProgramServicesAmt
Management And General	$6,509	ManagementAndGeneralAmt
Fundraising	$22,493	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,869	TotalAmt
Program Services	$92,829	ProgramServicesAmt
Management And General	$6,712	ManagementAndGeneralAmt
Fundraising	$12,328	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,709	TotalAmt
Program Services	$735	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$923	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$192,923	TotalAmt
Program Services	$158,197	ProgramServicesAmt
Management And General	$11,575	ManagementAndGeneralAmt
Fundraising	$23,151	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$247,457	TotalAmt
Program Services	$227,660	ProgramServicesAmt
Management And General	$7,424	ManagementAndGeneralAmt
Fundraising	$12,373	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,020	TotalAmt
Program Services	$41,517	ProgramServicesAmt
Management And General	$3,001	ManagementAndGeneralAmt
Fundraising	$5,502	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & CONTAINERS	$718,850	$718,850
DIRECT MAIL	$163,107	$117,666	$3,601	$41,840
MEAL DELIVERY	$100,555	$99,549		$1,006
REPAIRS AND MAINTENANCE	$23,957	$21,561	$719	$1,677

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,877	TotalAmt
Program Services	$47,042	ProgramServicesAmt
Management And General	$3,801	ManagementAndGeneralAmt
Fundraising	$7,034	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,133,258	TotalAmt
Program Services	$3,400,318	ProgramServicesAmt
Management And General	$355,917	ManagementAndGeneralAmt
Fundraising	$377,023	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$163,107	TotalAmt
Program Services	$117,666	ProgramServicesAmt
Management And General	$3,601	ManagementAndGeneralAmt
Fundraising	$41,840	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,959	BOYAmt
EOY	$196,084	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$495,799	BOYAmt
EOY	$552,134	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,676	BOYAmt
EOY	$90,625	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,531	BOYAmt
EOY	$43,129	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75	BOYAmt
EOY	$27,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,487,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,894,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,840,139	BOYAmt
EOY	$6,592,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,591,179	BOYAmt
EOY	$7,501,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$595,583	BOYAmt
EOY	$377,616	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,422,704	BOYAmt
EOY	$3,161,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,018,287	BOYAmt
EOY	$3,539,512	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,510,776	BOYAmt
EOY	$3,934,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,116	BOYAmt
EOY	$28,324	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,572,892	BOYAmt
EOY	$3,962,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,591,179	BOYAmt
EOY	$7,501,836	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$422,740	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$33,308	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$4,306,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,268,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,679,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,295,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,520,161	CurrentTaxYearAmt
Total	$22,069,606	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,306,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,268,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,679,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,295,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,520,161	CurrentTaxYearAmt
Total	$22,069,606	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$726,764	SubstantialContributorsTotAmt
Public Support Total170	$21,342,842	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37	CurrentTaxYearAmt
Total	$7,936	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$29,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,857	CurrentTaxYearAmt
Total	$98,799	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,176,341	TotalSupportAmt
Gross Receipts Rltd Activities	$4,898,476	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96240	PublicSupportCY170Pct
Public Support PY170	0.97590	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,971,699	OtherCostOrOtherBasisAmt
Depreciation	$473,734	DepreciationAmt
Book Value	$6,497,965	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,396	OtherCostOrOtherBasisAmt
Depreciation	$37,895	DepreciationAmt
Book Value	$52,501	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,125,001	OtherCostOrOtherBasisAmt
Depreciation	$1,095,407	DepreciationAmt
Book Value	$29,594	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,118	OtherCostOrOtherBasisAmt
Depreciation	$287,496	DepreciationAmt
Book Value	$12,622	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,592,682	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,532,637	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,947	DonatedServicesAndUseFcltsAmt
Other Revenue	-$33,308	OtherRevenueAmt
Revenue Not Reported	-$23,361	RevenueNotReportedAmt
Revenue Subtotal	$4,555,998	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,555,998	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,143,205	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,947	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,947	ExpensesNotReportedAmt
Expenses Subtotal	$4,133,258	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,133,258	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	LOSS ON UNCOLLECTIBLE PLEDGES -33,308.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DIVINE DESIGN	NameOfEvent1Amt
Gross Receipts Event1	$719,219	GrossReceiptsEvent1Amt
Charitable Contri Event1	$349,101	CharitableContriEvent1Amt
Gross Revenue Event1	$370,118	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$106,164	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,407	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,932	EntertainmentEvent1Amt
Other Direct Expenses Event1	$257,615	OtherDirectExpensesEvent1Amt
Name Of Event2	ANGEL ART	NameOfEvent2Amt
Gross Receipts Event2	$192,489	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,068	CharitableContriEvent2Amt
Gross Revenue Event2	$117,421	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$58,039	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,737	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,149	EntertainmentEvent2Amt
Other Direct Expenses Event2	$41,496	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$232,533	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$35,474	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$197,059	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$17,754	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$547	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$178,758	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,144,241	GrossReceiptsTotalAmt
Charitable Contributions Tot	$459,643	CharitableContributionsTotAmt
Gross Revenue Total Events	$684,598	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$181,957	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,691	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,081	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$477,869	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$684,598	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARGARET STEELE RESIGNED 613	PersonNm
Title	FORMER CEO	TitleTxt
Base Compensation Filing Org	$122,386	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,702	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$134,088	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET STEELE	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship With Org	EX- CEO	RelationshipWithOrgTxt
Loan Purpose	TO FINANCE ANGEL ART PURCHASE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$14,000	OriginalPrincipalAmt
Balance Due	$11,770	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$11,770	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE GOVERNING BOARD REQUIRES ALL NEW MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE UPON JOINING THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL ACTIVE BOARD MEMBERS AT THE ANNUAL MEETING EVERY NOVEMBER. IF CONFLICT IS DISCLOSED OR ARISES, THE PRACTICE IS TO EITHER ASK THE BOARD MEMBER TO RESIGN IF WARRANTED OR RECUSE THEMSELVES FROM ANY RELATED MATTERS. THE CEO KEEPS TRACK OF ALL THE SIGNED POLICIES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD EXECUTIVE COMMITTEE WORKS WITH COMPARABLE DATA IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B: THERE ARE NO OTHER OFFICERS, THEREFORE THIS QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON UNCOLLECTIBLE PLEDGES -33,308.
FORM 990, PART XII, LINE 2C	NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.