PUTAH CREEK COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PUTAH CREEK COUNCIL INC (EIN 68-0228865)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-14
IRS object ID: 201532269349304153
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T14:20:56-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela A Mainini CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 Kennedy Pl Ste 2	AddressLine1Txt
City	Davis	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95616	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680228865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUTAH CREEK COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PUTA	BusinessNameControlTxt
Phone	5307953006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 743	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95617	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VALERIE WHITWORTH	PersonNm
Person Title	President	PersonTitleTxt
Signature	2015-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA A MAININI CPA	PreparerPersonNm
PTIN	P00177905	PTIN
Phone	5307583653	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VALERIE WHITWORTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 743	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95617	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$560,505	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PUTAHCREEKCOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL PROTECTION AND EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	1116	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$44,346	PYContributionsGrantsAmt
CY Contributions Grants	$53,054	CYContributionsGrantsAmt
PY Program Service Revenue	$298,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$462,729	CYProgramServiceRevenueAmt
CY Investment Income	$6,096	CYInvestmentIncomeAmt
PY Other Revenue	$4,000	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$346,677	PYTotalRevenueAmt
CY Total Revenue	$521,879	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,585	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$156,623	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,547	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,504	PYOtherExpensesAmt
CY Other Expenses	$340,593	CYOtherExpensesAmt
PY Total Expenses	$304,089	PYTotalExpensesAmt
CY Total Expenses	$497,216	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,588	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,663	CYRevenuesLessExpensesAmt
Total Assets BOY	$187,063	TotalAssetsBOYAmt
Total Assets EOY	$250,204	TotalAssetsEOYAmt
Total Liabilities BOY	$5,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,534	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$206,197	NetAssetsOrFundBalancesEOYAmt
Mission	ENVIRONMENTAL PROTECTION AND EDUCATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$392,157	ExpenseAmt
Revenue	$451,346	RevenueAmt
Desc	COMMUNITY STEWARDSHIP - THE COMMUNITY STEWARDSHIP PROGRAM ENGAGES VOLUNTEERS IN HANDS-ON ENVIRONMENTAL STEWARDSHIP OF OUR LOCAL CREEK. WE HOSTED 120 COMMUNITY STEWARDSHIP VOLUNTEER EVENTS. 1,116 STEWARDSHIP TEAM MEMBERS AND COMMUNITY VOLUNTEERS PARTICIPATED IN GROWING NATIVE PLANTS AND RESTORING WILDLIFE HABITAT IN THE PUTAH CREEK WATERSHED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,099	ExpenseAmt
Revenue	$11,383	RevenueAmt
Desc	EDUCATION - INCLUDES CREEK SPEAK - A 6 MONTH SERIES OF COMMUNITY TALKS ABOUTH THE HISTORY, CULTURE, AND NATURE IN OUR REGION. 140 PEOPLE ATTENDED THE 6 TALKS IN 2014. ALSO INCLUDES VARIOUS OUTREACH EFFORTS TO INFORM THE COMMUNITY ABOUT THE IMPORTANCE OF PUTAH CREEK TO THE REGION. APPROXIMATELY 700 ELEMENTARY AND SECONDARY STUDENTS AND OVER 221 COMMUNITY MEMBERS WERE INVOLVED IN PROGRAMS TO LEARN ABOUT THE NATURE. CULTURE AND HISTORY OF PUTAH CREEK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$439,256	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carrie Shaw	PersonNm
Phone	5307953006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 743	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95617	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEVE WATHEN
Director	2.00	0.00	Yes (X)	$0	$0	$0
ERIN HASBROOK
Director	2.00	0.00	Yes (X)	$0	$0	$0
KATE MAWDSLEY
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC DAVIS
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN MC CORD
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WENDY RASH
Director	2.00	0.00	Yes (X)	$0	$0	$0
VALERIE WHITWORTH
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NAFTALI MOED
Director	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS ROSE
Director	2.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$400	GovernmentGrantsAmt
All Other Contributions	$52,654	AllOtherContributionsAmt
Noncash Contributions	$10,856	NoncashContributionsAmt
Total Contributions	$53,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREENHOUSE CONTRACT	$19,218	$19,218
OHV CONTRACT	$21,236	$21,236
PLEASANTS CREEK CONTRACT	$30,310	$30,310
PRIORITY PROJECTS	$43,476	$43,476
URBAN GREENING	$314,518	$314,518

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$462,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,722	TotalRevenueColumnAmt
Exclusion	$4,722	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,779	SecuritiesAmt
Other	$1,847	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,221	SecuritiesAmt
Other	-$1,847	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,374	TotalRevenueColumnAmt
Exclusion	$1,374	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$462,729	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,096	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,075	TotalAmt
Program Services	$104,901	ProgramServicesAmt
Management And General	$32,375	ManagementAndGeneralAmt
Fundraising	$3,799	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,386	TotalAmt
Program Services	$1,813	ProgramServicesAmt
Management And General	$513	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,070	TotalAmt
Program Services	$933	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,092	TotalAmt
Program Services	$9,015	ProgramServicesAmt
Management And General	$2,749	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,450	TotalAmt
Program Services	$663	ProgramServicesAmt
Management And General	$2,761	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$263,919	TotalAmt
Program Services	$263,863	ProgramServicesAmt
Fundraising	$56	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$862	TotalAmt
Program Services	$557	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,608	TotalAmt
Program Services	$4,283	ProgramServicesAmt
Management And General	$2,127	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,636	TotalAmt
Program Services	$8,289	ProgramServicesAmt
Management And General	$3,039	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,271	TotalAmt
Management And General	$1,271	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,840	TotalAmt
Program Services	$483	ProgramServicesAmt
Management And General	$2,345	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$36,664	$36,014	$597	$53
Printing and Publications	$3,935	$3,010	$782	$143
FUNDRAISING	$1,885	$426	$196	$1,263
FUEL, REPAIR & MAINT	$1,881	$1,531	$320	$30

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,642	TotalAmt
Program Services	$3,475	ProgramServicesAmt
Management And General	$1,941	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$497,216	TotalAmt
Program Services	$439,256	ProgramServicesAmt
Management And General	$51,413	ManagementAndGeneralAmt
Fundraising	$6,547	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,273	BOYAmt
EOY	$77,547	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,169	BOYAmt
EOY	$54,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,557	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,282	BOYAmt
EOY	$10,020	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$115,439	BOYAmt
EOY	$108,382	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,063	BOYAmt
EOY	$250,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,529	BOYAmt
EOY	$21,649	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$22,358	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,529	BOYAmt
EOY	$44,007	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,534	BOYAmt
EOY	$206,197	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,534	BOYAmt
EOY	$206,197	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,063	BOYAmt
EOY	$250,204	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,663	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,198	CurrentTaxYearAmt
Total	$218,852	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,198	CurrentTaxYearAmt
Total	$218,852	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$35,051	SubstantialContributorsTotAmt
Public Support Total170	$183,801	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$4,722	CurrentTaxYearAmt
Total	$9,787	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,221	CurrentTaxYearAmt
Total	$5,176	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$233,815	TotalSupportAmt
Public Support CY170	0.78610	PublicSupportCY170Pct
Public Support PY170	0.86010	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,057	OtherCostOrOtherBasisAmt
Depreciation	$3,358	DepreciationAmt
Book Value	$7,699	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500	OtherCostOrOtherBasisAmt
Depreciation	$179	DepreciationAmt
Book Value	$2,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,020	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEPHEN MC CORD	PersonNm
Title	Vice President	TitleTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE ANNUAL EXEMPT ORGANIZATION REPORTING FORMS PRIOR TO SUBMISSION. WHEN THE FORMS ARE APPROVED A SIGNED 8879-EO IS PROVIDED TO THE PAID PREPARER TO AUTHORIZE ELECTRONIC FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION REVIEW AND APPROVAL IS REQUIRED FOR THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER PERFORMING SERVICES OUTSIDE OF THEIR RESPONSIBILITIES AS AN OFFICER. SALARY SURVEYS ARE PERFORMED AND DOCUMENTED IN THE MINUTES, AS IS APPROVAL OF THE COMPENSATION ARRANGEMENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.