CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ASSOCIATION OF DIRECTORS OF ACTIVITIES (EIN 33-0103776)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401369349300015
Schema version: 2012v2.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T23:54:52-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL D MARTIN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 TRUXTUN AVE	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	933015313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330103776	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	California Association of Directors	BusinessNameLine1
Business Name Line2	of Activities	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	6618292906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Russell Martin	Name
Title	CPA	Title
Date Signed	2014-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Russell d Martin	Name
PTIN	P00628351	PTIN
Phone	6617167877	Phone
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1930142	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	cada1.org	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1957	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Provide training to students, mainly in the areas of leadership and activities. Assist activities directors and others in providing training and resources to schools, teachers and others active in the California school system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1331357	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1690774	ProgramServiceRevenueCY
Investment Income Prior Year	22475	InvestmentIncomePriorYear
Investment Income Current Year	68001	InvestmentIncomeCurrentYear
Other Revenue Prior Year	191142	OtherRevenuePriorYear
Other Revenue Current Year	171367	OtherRevenueCurrentYear
Total Revenue Prior Year	1544974	TotalRevenuePriorYear
Total Revenue Current Year	1930142	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	128008	SalariesEtcPriorYear
Salaries Etc Current Year	36700	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	56665	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	65628	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65628	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1316898	OtherExpensePriorYear
Other Expenses Current Year	1368269	OtherExpensesCurrentYear
Total Expenses Prior Year	1501571	TotalExpensesPriorYear
Total Expenses Current Year	1470597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43403	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	459545	RevenuesLessExpensesCY
Total Assets BOY	1655183	TotalAssetsBOY
Total Assets EOY	2278408	TotalAssetsEOY
Total Liabilities BOY	99342	TotalLiabilitiesBOY
Total Liabilities EOY	263022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1555841	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2015386	NetAssetsOrFundBalancesEOY
Mission Description	Provide training to students, mainly in the areas of leadership and activities. Assist activities directors and others in providing training and resources to schools, teachers and others active in the California school system.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	404228	Expense
Description	Area Conferences, Conventions and Meetings - Held throughout the year, sponsored by regional areas for the purpose of providing common activities to schools in the same region	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	384817	Expense
Description	Convention (Annual) - Four days of meetings and exhibits attended by approximately 1,000 high school administrators for the purpose of providing activities to students	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Leadership Camps and CASL Conferences - for high school students, camps and conferences are held during the summer and fall for student leaders where students are educated in leadership skills.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	789045	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	56	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
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Radon Fortenberry	NamePerson
Telephone Number	6618292906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 Wegis Ave	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93314	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Glenn Zimmerman
Exec Dir	10.00	0.00	X	X	0	0	0
Lorraine Martinez
Area B	8.00	0.00	X		0	0	0
Matt Soeth
Tech Coord	10.00	0.00	X		0	0	0
Kevin Fairman
Area F	6.00	0.00	X		0	0	0
Suzy Krzaczek
Area A	6.00	0.00	X		0	0	0
Margaret Norolan
Area D	6.00	0.00	X		0	0	0
Don Shaffer
Conv Coord	10.00	0.00	X		0	0	0
Mike White
Vice President	8.00	0.00	X	X	0	0	0
Monica Anderson
President	10.00	0.00	X	X	0	0	0
Pete Cahn
State Advocate	10.00	0.00	X		0	0	0
Anne Artz
Area G	6.00	0.00	X		0	0	0
Lauretta Eldridge
Area C	6.00	0.00	X		0	0	0
Wendy Faust
Print	8.00	0.00	X		0	0	0
Jack Ziegler
Leadership	10.00	0.00	X		0	0	0
Radon Fortenberry
Treasurer	8.00	0.00	X	X	0	0	0
Linda Westfall
Secretary	8.00	0.00	X	X	0	0	0
Debi Weiss
Area E	6.00	0.00	X		0	0	0
Paul Chylinski
Past President	6.00	0.00	X		0	0	0
Janet Roberts
Vice President	8.00	0.00	X	X	0	0	0
Sandi Kurland
LDC Coordinator	30.00	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3540 Soquel Avenue A	AddressLine1
City	Santa Cruz	City
State	CA	State
ZIP Code	95062	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Management Fees	DescriptionOfServices

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	611710	210765	210765
Leadership Camp		319822	319822
Conventions		389333	389333
CASL Convention		238029	238029
Area Activities		466512	466512

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	66313	TotalRevenueColumn
Related Or Exempt Function Income	66313	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1690774	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	68001	TotalRevenueColumn
Related Or Exempt Function Income	68001	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Association Revenue	Description
Total Revenue Column	171367	TotalRevenueColumn
Exclusion	$171,367	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	171367	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1930142	TotalRevenueColumn
Related Or Exempt Function Income	1758775	RelatedOrExemptFunctionIncome
Exclusion	$171,367	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	36700	Total
Management And General	36700	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	243950	Total
Management And General	243950	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	254	Total
Management And General	254	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	65628	Total
Fundraising	65628	Fundraising

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1794	Total
Management And General	1794	ManagementAndGeneral

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	509132	Total
Program Services	384817	ProgramServices
Management And General	124315	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12400	Total
Management And General	12400	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Promotions and special events	20462	20462
Bank charges	21967	21967
Printing and Publications	112133	112133
Area Conferences	404228		404228

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41949	Total
Management And General	41949	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1470597	Total
Program Services	789045	ProgramServices
Management And General	615924	ManagementAndGeneral
Fundraising	65628	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111699	BOY
EOY	170557	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	925833	BOY
EOY	1285825	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50749	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50749	BOY
EOY	50749	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	566902	BOY
EOY	621277	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	150000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1655183	BOY
EOY	2278408	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	293	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	42100	BOY
EOY	262729	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57242	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99342	BOY
EOY	263022	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1555841	BOY
EOY	2015386	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1555841	BOY
EOY	2015386	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1655183	BOY
EOY	2278408	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	459545	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	240530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216140	CurrentTaxYearMinus1Year
Current Tax Year	210765	CurrentTaxYear
Total	1091701	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216140	CurrentTaxYearMinus1Year
Current Tax Year	210765	CurrentTaxYear
Total	1091701	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1091701	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22475	CurrentTaxYearMinus1Year
Current Tax Year	68001	CurrentTaxYear
Total	166621	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1258322	TotalSupport
Public Support Pertcentage170	0.86760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50749	OtherCostOrOtherBasis
Book Value	50749	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50749	TotalOfBookValueLandBuildings
Total Book Value Other Assets	150000	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Members are notified with their annual dues statements about the policies and procedures along with the availability of financial information to them and the general public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	An internal audit committee is formed each year to review the books and records of the organization, including review of contracts and agreements for services rendered and expenses reimbursed.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Treasurer reviews the Form 990 with the preparer and discusses proposed adjustments, if any, from the internal books and records. If necessary, the Treasurer discusses the results of the meeting with the executive officers.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	Accounting and administrative duties for the organization are maintained by a professional management company.