1000 FRIENDS OF OREGON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
1000 FRIENDS OF OREGON (EIN 93-0642086)
Tax period
2013-04-01 to 2014-03-31
Filed
2015-02-14
IRS object ID
201520459349301112
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-14T17:03:25-06:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930642086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11000 FRIENDS OF OREGONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name Control1000BusinessNameControlTxt
Phone5034971000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 SW SECOND AVE NO 201AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MINERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5034971000PhoneNum
Signature2015-02-13SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON MINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 SW SECOND AVE NO 201AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$765,223GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or Mission1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$717,317PYContributionsGrantsAmt
CY Contributions Grants$618,705CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47,034PYInvestmentIncomeAmt
CY Investment Income$120,638CYInvestmentIncomeAmt
PY Other Revenue$30,377PYOtherRevenueAmt
CY Other Revenue$879CYOtherRevenueAmt
PY Total Revenue$794,728PYTotalRevenueAmt
CY Total Revenue$740,222CYTotalRevenueAmt
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$635,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,053CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,463CYTotalFundraisingExpenseAmt
PY Other Expenses$272,873PYOtherExpensesAmt
CY Other Expenses$232,466CYOtherExpensesAmt
PY Total Expenses$908,563PYTotalExpensesAmt
CY Total Expenses$777,519CYTotalExpensesAmt
PY Revenues Less Expenses-$113,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,297CYRevenuesLessExpensesAmt
Total Assets BOY$2,877,028TotalAssetsBOYAmt
Total Assets EOY$2,988,052TotalAssetsEOYAmt
Total Liabilities BOY$51,978TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,017TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,825,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,911,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1000 FRIENDS OF OREGON PROVIDES FOR TECHNICAL ASSISTANCE TO INDIVIDUALS THROUGHOUT OREGON WHO WANT TO ENSURE THE PROPER AND LEGAL IMPLEMENTATION OF OREGON'S LAND USE LAWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$268,398ExpenseAmt
DescWE PROTECTED THOUSANDS OF ACRES OF FARMLAND FROM BEING DEVELOPED BY WORKING WITH THE PUBLIC AND WINNING A LANDMARK URBAN AND RURAL RESERVES CASE. THIS ACCOMPLISHMENT DIRECTLY SUPPORTS OUR MISSION TO PREVENT COSTLY SPRAWL ACROSS THE STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,469ExpenseAmt
DescWE SUPPORTED LEGISLATION AND RULES THAT SIMPLIFY HOW CITIES EVALUATE AND PLAN FOR FUTURE GROWTH. WE ALSO MADE IT EASIER TO ASSESS POPULATION FORECASTING, WHICH ALLOWS CITIES TO BETTER ACCOMMODATE THE DEVELOPMENT NEEDS OF THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,351ExpenseAmt
DescWE BROUGHT TOGETHER 20 COMMUNITY LEADERS TO DISCUSS STATEWIDE HOUSING AND TRANSPORTATION CHALLENGES. THESE PARTNERS WORKED ON ISSUES OF DISPLACEMENT, GENTRIFICATION, URBAN GROWTH, AND HOMELESSNESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$175,049ExpenseAmt
DescWE USED OUR TECHNICAL EXPERTISE TO HELP PROTECT FARM AND FORESTLAND IN THE ROGUE VALLEY. THE BEAR CREEK REGIONAL PROBLEM SOLVING PROCESS IDENTIFIED WHERE CITIES WOULD GROW AND WHERE FARMLAND WOULD BE PROTECTED. BY ENGAGING ROGUE VALLEY COMMUNITIES, WE WERE ABLE TO PRESERVE THE MOST FERTILE REMAINING FARMLAND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$175,049TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$518,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY PETERSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5032429360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW 2ND AVE 209AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97209ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM KEFFER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NOLAN LIENHART
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KURT KOEHLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN ALLCOTT
DIRECTOR1.00Yes (X)$0$0$0
ERIC LEMELSON
DIRECTOR1.00Yes (X)$0$0$0
LISA BATES
DIRECTOR1.00Yes (X)$0$0$0
STEVE GUTMANN
DIRECTOR1.00Yes (X)$0$0$0
BEN UNGER
DIRECTOR1.00Yes (X)$0$0$0
MIKE MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
JEAN PEKAREK
DIRECTOR1.00Yes (X)$0$0$0
LOUIS PEPPER
DIRECTOR1.00Yes (X)$0$0$0
SALLY RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
JASON MINER
EXECUTIVE DIRECTOR60.00Yes (X)$92,700$0$23,191
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,191TotalOtherCompensationAmt
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$465,012MembershipDuesAmt
All Other Contributions$153,693AllOtherContributionsAmt
Noncash Contributions$31,067NoncashContributionsAmt
Total Contributions$618,705TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,897TotalRevenueColumnAmt
Exclusion$29,897ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,742SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,001SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,741SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,741TotalRevenueColumnAmt
Exclusion$90,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$879TotalRevenueColumnAmt
Related Or Exempt Func Income$879RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$879OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,222TotalRevenueColumnAmt
Related Or Exempt Func Income$879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,638ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,647TotalAmt
Program Services$86,577ProgramServicesAmt
Management And General$6,216ManagementAndGeneralAmt
Fundraising$22,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,954TotalAmt
Program Services$224,242ProgramServicesAmt
Management And General$14,947ManagementAndGeneralAmt
Fundraising$57,765FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,865TotalAmt
Program Services$2,792ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,300TotalAmt
Program Services$63,785ProgramServicesAmt
Management And General$5,962ManagementAndGeneralAmt
Fundraising$18,553FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,287TotalAmt
Program Services$30,431ProgramServicesAmt
Management And General$2,020ManagementAndGeneralAmt
Fundraising$7,836FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,690TotalAmt
Management And General$29,690ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$32,900TotalAmt
Program Services$32,900ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,690TotalAmt
Management And General$15,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,277TotalAmt
Program Services$3,431ProgramServicesAmt
Management And General$33,064ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$3,377ProgramServicesAmt
Management And General$22,498ManagementAndGeneralAmt
Fundraising$11,625FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,496TotalAmt
Program Services$6,200ProgramServicesAmt
Management And General$42,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,925TotalAmt
Program Services$9,095ProgramServicesAmt
Management And General$1,338ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,225TotalAmt
Management And General$1,225ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,461TotalAmt
Management And General$2,461ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$7,356$6,956$400
EVENT EXPENSE$3,981$2,323$116$1,542
MISCELLANEOUS$2,467$736$1,135$596
EXPENSE ALLOCATION$0$44,214-$88,820$44,606

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,519TotalAmt
Program Services$518,267ProgramServicesAmt
Management And General$91,789ManagementAndGeneralAmt
Fundraising$167,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,600BOYAmt
EOY$66,669EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,550BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,661BOYAmt
EOY$27,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,466LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,528BOYAmt
EOY$13,112EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,614,199BOYAmt
EOY$2,739,376EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,490BOYAmt
EOY$141,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,877,028BOYAmt
EOY$2,988,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,827BOYAmt
EOY$25,072EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,151BOYAmt
EOY$51,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,978BOYAmt
EOY$77,017EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$276,850BOYAmt
EOY-$36,682EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,410BOYAmt
EOY$131,467EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,813,490BOYAmt
EOY$2,816,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,825,050BOYAmt
EOY$2,911,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,877,028BOYAmt
EOY$2,988,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$123,282NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,153,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,292,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,317CurrentTaxYearMinus1YearAmt
Current Tax Year$618,705CurrentTaxYearAmt
Total$6,719,194TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,153,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,292,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,317CurrentTaxYearMinus1YearAmt
Current Tax Year$618,705CurrentTaxYearAmt
Total$6,719,194TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,719,194PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,680CurrentTaxYearMinus1YearAmt
Current Tax Year$29,897CurrentTaxYearAmt
Total$130,880TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,680CurrentTaxYearMinus1YearAmt
Current Tax Year$29,897CurrentTaxYearAmt
Total$130,880TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,377CurrentTaxYearMinus1YearAmt
Current Tax Year$879CurrentTaxYearAmt
Total$69,714TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,159,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$941,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,395,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,374CurrentTaxYearMinus1YearAmt
Current Tax Year$649,481CurrentTaxYearAmt
Total$6,919,788TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97100PublicSupportCY509Pct
Public Support PY5090.97710PublicSupportPY509Pct
Investment Income CY0.01890InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,087FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,087FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$546,279FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$594,366FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,155FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,539FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$181,433CurrentYearMinus3Amt
Current Year Minus2$149,876CurrentYearMinus2Amt
Current Year Minus1$136,351CurrentYearMinus1Amt
Current Year$114,155CurrentYearAmt
Total$581,815TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$872,723LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,900CurrentYearMinus3Amt
Current Year Minus2$65,954CurrentYearMinus2Amt
Current Year Minus1$69,001CurrentYearMinus1Amt
Current Year$48,087CurrentYearAmt
Total$215,942TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,358CurrentYearMinus3Amt
Current Year Minus2$37,469CurrentYearMinus2Amt
Current Year Minus1$34,088CurrentYearMinus1Amt
Current Year$28,539CurrentYearAmt
Total$145,454TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$218,181GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$2,008CurrentYearMinus1Amt
Total$2,008TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,156BeginningYearBalanceAmt
Investment Earnings Or Losses$7,322InvestmentEarningsOrLossesAmt
End Year Balance$137,478EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,427BeginningYearBalanceAmt
Investment Earnings Or Losses$21,729InvestmentEarningsOrLossesAmt
End Year Balance$130,156EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,578OtherCostOrOtherBasisAmt
Depreciation$87,466DepreciationAmt
Book Value$13,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,112TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$21,945
LINE OF CREDIT$30,000
FieldValueIRS element (for citing)
Total Liability$51,945TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE SUPPORT TO THE FUTURE OPERATIONS OF THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$31,067NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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