PA CLEANWAYS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PA CLEANWAYS (EIN 25-1645291)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-11
IRS object ID: 201400429349300700
Schema version: 2012v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T08:38:19-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS and VANCE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1
City	LATROBE	City
State	PA	State
ZIP Code	15650	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251645291	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PA CLEANWAYS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACL	NameControl
Phone	7248364121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST FOURTH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON REITER	Name
Title	PRESIDENT	Title
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLEN VANCE CPA	Name
Phone	7245392299	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	KEEP PENNSYLVANIA BEAUTIFUL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANNON REITER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 WEST FOURTH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1080406	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	3373	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.KEEPPABEAUTIFUL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	EMPOWERS ORGANIZED VOLUNTEER GROUPS AND INDIVIDUALS TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN PENNSYLVANIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	659818	ContributionsGrantsPriorYear
Contributions Grants Current Year	695821	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	569738	ProgramServiceRevenuePriorYear
Program Service Revenue CY	376641	ProgramServiceRevenueCY
Investment Income Prior Year	4017	InvestmentIncomePriorYear
Investment Income Current Year	4048	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3750	OtherRevenuePriorYear
Other Revenue Current Year	3896	OtherRevenueCurrentYear
Total Revenue Prior Year	1237323	TotalRevenuePriorYear
Total Revenue Current Year	1080406	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39498	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	-1672	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	403487	SalariesEtcPriorYear
Salaries Etc Current Year	390882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25385	TotalFundrsngExpCurrentYear
Other Expense Prior Year	778142	OtherExpensePriorYear
Other Expenses Current Year	775868	OtherExpensesCurrentYear
Total Expenses Prior Year	1221127	TotalExpensesPriorYear
Total Expenses Current Year	1165078	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16196	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84672	RevenuesLessExpensesCY
Total Assets BOY	543957	TotalAssetsBOY
Total Assets EOY	458199	TotalAssetsEOY
Total Liabilities BOY	52355	TotalLiabilitiesBOY
Total Liabilities EOY	46582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	491602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	411617	NetAssetsOrFundBalancesEOY
Mission Description	EMPOWERS ORGANIZED VOLUNTEER GROUPS AND INDIVIDUALS TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN PENNSYLVANIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	989716	Expense
Description	DIRECT PROGRAM SERVICES PROVIDING ENVIRONMENTAL CLEAN-UPS. EDUCATION INCLUDING PUBLIC PRESENTATIONS, NEWSLETTERS, WEBSITE, OTHER EDUCATIONAL PUBLICATIONS, SUPPORT AND CONSULTATION TO AFFILIATE CHAPTERS THROUGHOUT THE STATE OF PENNSYLVANIA INCLUDING PROMOTION OF UNITS, AND SERVICE.	Description
Total Program Service Expense	989716	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHANNON REITER	NamePerson
Telephone Number	7248364121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 W FOURTH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES BONNER
CHAIRMAN	002.00	X	X	0	0	0
DAVID MCCORKLE
V CHAIRMAN	002.00	X	X	0	0	0
PHOEBE COLES
SECRETARY	002.00	X	X	0	0	0
KEN ANDERSON
TREASURER	002.00	X	X	0	0	0
BARB BAKER
DIRECTOR	002.00	X		0	0	0
JOANNE DENWORTH
DIRECTOR	002.00	X		0	0	0
STEVE ELKIN
DIRECTOR	002.00	X		0	0	0
DONNA DEMPSEY
DIRECTOR	002.00	X		0	0	0
RICHARD EBELING
DIRECTOR	002.00	X		0	0	0
JOE GIGLIO
DIRECTOR	002.00	X		0	0	0
DAVID HESS
DIRECTOR	002.00	X		0	0	0
PAM SECHRIST
DIRECTOR	002.00	X		0	0	0
JERRY ZONA
DIRECTOR	002.00	X		0	0	0
MAITREYI ROY
DIRECTOR	002.00	X		0	0	0
MARK VON LUNEN
DIRECTOR	002.00	X		0	0	0
SHANNON REITER
PRESIDENT	040.00		X	79399	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79399	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	33186	MembershipDues
All Other Contributions	662635	AllOtherContributions
Total Contributions	695821	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROJECT INCOME	Description
Total Revenue Column	376641	TotalRevenueColumn
Related Or Exempt Function Income	376641	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	376641	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4048	TotalRevenueColumn
Exclusion	$4,048	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	3896	TotalRevenueColumn
Related Or Exempt Function Income	3896	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3896	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1080406	TotalRevenueColumn
Related Or Exempt Function Income	380537	RelatedOrExemptFunctionIncome
Exclusion	$4,048	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	-1672	Total
Program Services	-1672	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79399	Total
Program Services	59549	ProgramServices
Management And General	15880	ManagementAndGeneral
Fundraising	3970	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	234471	Total
Program Services	175853	ProgramServices
Management And General	46894	ManagementAndGeneral
Fundraising	11724	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45583	Total
Program Services	34187	ProgramServices
Management And General	9117	ManagementAndGeneral
Fundraising	2279	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31429	Total
Program Services	23572	ProgramServices
Management And General	6286	ManagementAndGeneral
Fundraising	1571	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	334	Total
Management And General	334	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45919	Total
Management And General	45919	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12892	Total
Program Services	12892	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35714	Total
Program Services	26786	ProgramServices
Management And General	7143	ManagementAndGeneral
Fundraising	1785	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24020	Total
Program Services	18015	ProgramServices
Management And General	4804	ManagementAndGeneral
Fundraising	1201	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27204	Total
Program Services	20403	ProgramServices
Management And General	5441	ManagementAndGeneral
Fundraising	1360	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6564	Total
Program Services	5579	ProgramServices
Management And General	985	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2247	Total
Program Services	1685	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	112	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16948	Total
Program Services	12711	ProgramServices
Management And General	3390	ManagementAndGeneral
Fundraising	847	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CHAPTER SUPPORT VOLUNTEER RECOG	446	446
CLEANUP EXPENSES	564254	564254
PUBLIC EDUCATION OUTREACH	35167	35167
EDUCATION TRAINING	577	289	288

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3582	Total
Management And General	3046	ManagementAndGeneral
Fundraising	536	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1165078	Total
Program Services	989716	ProgramServices
Management And General	149977	ManagementAndGeneral
Fundraising	25385	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	258093	BOY
EOY	124626	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	192184	BOY
EOY	235328	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18424	BOY
EOY	16427	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51640	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6820	BOY
EOY	5427	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	68436	BOY
EOY	76391	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	543957	BOY
EOY	458199	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37377	BOY
EOY	37535	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14978	BOY
EOY	9047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52355	BOY
EOY	46582	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	395070	BOY
EOY	328470	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	96532	BOY
EOY	83147	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	491602	BOY
EOY	411617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	543957	BOY
EOY	458199	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-84672	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4687	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	747596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	659818	CurrentTaxYearMinus1Year
Current Tax Year	695821	CurrentTaxYear
Total	2404122	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	747596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	659818	CurrentTaxYearMinus1Year
Current Tax Year	695821	CurrentTaxYear
Total	2404122	Total

Field	Value	IRS element (for citing)
Public Support Total170	2404122	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4017	CurrentTaxYearMinus1Year
Current Tax Year	4048	CurrentTaxYear
Total	14218	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3750	CurrentTaxYearMinus1Year
Current Tax Year	3896	CurrentTaxYear
Total	26679	Total

Field	Value	IRS element (for citing)
Total Support	2445019	TotalSupport
Public Support Pertcentage170	0.98330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51640	OtherCostOrOtherBasis
Depreciation	47068	Depreciation
Book Value	5427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5427	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
MUTUAL FUND	76391	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	76391	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
ACCRUED SALARY	$7,598
ACCRUED VACATION PAY	$1,449
REFUNDABLE ADVANCE

Field	Value	IRS element (for citing)
Total Of Amounts	9047	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1235426	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4687	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	150333	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	155020	RevenueNotRptdF990
Revenue Subtotal	1080406	RevenueSubtotal
Total Revenue Per Form990	1080406	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1315411	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	150333	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	150333	ExpensesNotRptdF990
Expenses Subtotal	1165078	ExpensesSubtotal
Total Expenses Per Form990	1165078	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE TAX RETURN IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD. FORM 990 IS PRESENTED FOR APPROVAL TO THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE GOVERNMENT AGENCIES.
Form 990 Part VI Section B Line 15 THE COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD AND IS REVIEWED ANNUALLY. THE PERFORMANCE OF THE PRESIDENT IS ALSO REVIEWED ON A ANNUAL BASIS.
Form 990 Part VI Section B Line 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY BOARD MEETINGS.
Form 990 Part VI Section A Line 7A A MINIMUM OF ONE AND A MAXIMUM OF FOUR OF THE DIRECTORS SHALL BE NOMINATED BY AFFILIATE ORGANIZATIONS AND ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.