RESOURCE AREA FOR TEACHING: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RESOURCE AREA FOR TEACHING (EIN 77-0365627)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-13
IRS object ID: 201402259349303460
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-13T18:54:44-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942763139	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER LEWIS ACCOUNTANCY CORP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 ALMADEN BLVD STE 600	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	770365627	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESOURCE AREA FOR TEACHING	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	RESO	BusinessNameControlTxt
Phone	4084511420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1355 RIDDER PARK DRIVE	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95131	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRAINGER MARBURG	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4084511420	PhoneNum
Signature	2014-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY PETERSON	PreparerPersonNm
PTIN	P01300203	PTIN
Phone	4084941200	PhoneNum
Preparation	2014-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRAINGER MARBURG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1355 RIDDER PARK DRIVE	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95161	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,653,971	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAFT.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROFESSIONAL SUPPORT FOR HANDS-ON TEACHING.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,411,479	PYContributionsGrantsAmt
CY Contributions Grants	$1,758,187	CYContributionsGrantsAmt
PY Program Service Revenue	$238,017	PYProgramServiceRevenueAmt
CY Program Service Revenue	$360,242	CYProgramServiceRevenueAmt
PY Investment Income	$135,664	PYInvestmentIncomeAmt
CY Investment Income	$275,581	CYInvestmentIncomeAmt
PY Other Revenue	$895,001	PYOtherRevenueAmt
CY Other Revenue	$847,228	CYOtherRevenueAmt
PY Total Revenue	$2,680,161	PYTotalRevenueAmt
CY Total Revenue	$3,241,238	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,210,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,241,167	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$302,986	CYTotalFundraisingExpenseAmt
PY Other Expenses	$792,896	PYOtherExpensesAmt
CY Other Expenses	$984,077	CYOtherExpensesAmt
PY Total Expenses	$3,003,705	PYTotalExpensesAmt
CY Total Expenses	$3,225,244	CYTotalExpensesAmt
PY Revenues Less Expenses	-$323,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,216,219	TotalAssetsBOYAmt
Total Assets EOY	$15,321,497	TotalAssetsEOYAmt
Total Liabilities BOY	$231,728	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,984,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,082,865	NetAssetsOrFundBalancesEOYAmt
Mission	RAFT PROVIDES TEACHERS WITH TOOLS AND IDEAS TO ENGAGE STUDENTS IN HANDS-ON LEARNING AND IMPROVE ACADEMIC PERFORMANCE. RAFT CONVERTS COMMONLY DISCARDED BUSINESS MATERIALS INTO HANDS-ON CLASSROOM ACTIVITIES, SUPPORTING TEACHERS AND PRESERVING THE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,914,880	ExpenseAmt
Revenue	$870,153	RevenueAmt
Desc	RAFTS MISSION IS TO HELP EDUCATORS TRANSFORM A CHILDS LEARNING EXPERIENCE THROUGH HANDS-ON EDUCATION THAT INSPIRES THE JOY AND DISCOVERY OF LEARNING. RAFT SPARKS A LOVE OF LEARNING AND INSPIRES THE NEXT GENERATION OF THINKERS, PROBLEM SOLVERS, INNOVATORS, AND CREATORS THROUGH CAPTIVATING HANDS-ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EXPERIENCES. THE GOAL OF RAFT PROGRAMS IS TO SUPPORT TEACHERS IN GIVING EVERY CHILD THE OPPORTUNITY TO DISCOVER THE FASCINATION OF MATH AND SCIENCE THROUGH EXCITING HAND-ON ACTIVITIES THAT STIMULATE THEIR THINKING AND ENGAGE THE IMAGINATION. OVER 320 BUSINESSES PARTICIPATE WITH RAFT BY DONATING SURPLUS OR DISCARDED MATERIALS TO BE USED IN OUR ACTIVITIES AND KITS WHICH ARE ASSEMBLED BY VOLUNTEERS. WE HAVE OVER 7,500 MEMBERS AND OVER 600,000 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$676,133	ExpenseAmt
Revenue	$153,664	RevenueAmt
Desc	RAFT PROVIDES PROFESSIONAL DEVELOPMENT TRAININGS BOTH AT RAFT AND AT OFF-SITE SCHOOL LOCATIONS. TRAININGS CAN RANGE FROM A TAILORED SERIES WITH MULTIPLE SESSIONS SPANNING THE SCHOOL YEAR TO ONE DAY WORKSHOPS FOCUSED ON USING SPECIFIC HANDS-ON EDUCATIONAL TOOLS AND ACTIVITIES. WE HAVE A RICH ARRAY OF RESOURCES DEVELOPED BY RAFT EDUCATORS AND SPECIFICALLY TIED TO STEM INCLUDING IDEA SHEETS (CLASSROOM GUIDES), ACTIVITY KITS AND BULK MATERIALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$142,720	ExpenseAmt
Revenue	$195,069	RevenueAmt
Desc	RAFT HAS BEEN EXPANDING ITS MODEL AND NOW INCLUDES THREE PHYSICAL SITES AS WELL AS ON-LINE PRODUCTS AND RESOURCES. WE ARE GROWING AN ON-LINE PRESENCE THROUGH SOCIAL MEDIA: TWITTER, FACEBOOK, PINTEREST AND LINKEDIN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,733,733	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4084511420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1355 RIDDER PARK DR	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95131	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABRAHAM DARWISH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANDREA WHITTAKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CLAY YOUNG
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN KERN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORA NELSON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DENNIS DRIVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EDD FLEMING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIN HINTZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN CASSIDY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN EBNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN RADFORD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JON FLAXMAN
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
NIGEL BALL
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT GRIMM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELLEY BROWN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CINDY RUBY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE HENANDEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEVIN MACFEE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WEBB MCKINNEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PRASAD SABADA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARB STINNETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELLY VIRAMONTEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY SIMON
EXECUTIVE DIRECTOR	50.00		$134,885	$0	$10,041	Yes (X)
ANDREW NUSSBAUM
DIRECTOR OF OPERATIONS AND	50.00		$43,005	$0	$1,686	Yes (X)
GREGORY BROWN
DIRECTOR OF EDUCTAION	50.00		$121,881	$0	$8,835		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$299,771	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,562	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$143,510	FundraisingAmt
Government Grants	$43,900	GovernmentGrantsAmt
All Other Contributions	$1,570,777	AllOtherContributionsAmt
Noncash Contributions	$181,186	NoncashContributionsAmt
Total Contributions	$1,758,187	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	611710	$206,577	$206,577
WORKSHOP FEES	611710	$153,665	$153,665

Field	Value	IRS element (for citing)
Total Program Service Revenue	$360,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,156	TotalRevenueColumnAmt
Exclusion	$332,156	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,198	SecuritiesAmt
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,798	SecuritiesAmt
Other	$60,475	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,400	SecuritiesAmt
Other	-$58,975	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,575	TotalRevenueColumnAmt
Exclusion	-$56,575	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,510	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,416	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,416	TotalRevenueColumnAmt
Exclusion	-$11,416	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,095,130	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$283,044	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$812,086	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$46,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,558	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,558	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,241,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,218,886	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$264,165	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,912	TotalAmt
Program Services	$127,618	ProgramServicesAmt
Management And General	$29,147	ManagementAndGeneralAmt
Fundraising	$29,147	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,710,752	TotalAmt
Program Services	$1,446,941	ProgramServicesAmt
Management And General	$47,343	ManagementAndGeneralAmt
Fundraising	$216,468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181,921	TotalAmt
Program Services	$159,503	ProgramServicesAmt
Management And General	$7,991	ManagementAndGeneralAmt
Fundraising	$14,427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$162,582	TotalAmt
Program Services	$137,173	ProgramServicesAmt
Management And General	$5,847	ManagementAndGeneralAmt
Fundraising	$19,562	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,300	TotalAmt
Management And General	$22,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$227,519	TotalAmt
Program Services	$151,726	ProgramServicesAmt
Management And General	$70,138	ManagementAndGeneralAmt
Fundraising	$5,655	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,876	TotalAmt
Program Services	$12,876	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,320	TotalAmt
Program Services	$172,632	ProgramServicesAmt
Management And General	$2,015	ManagementAndGeneralAmt
Fundraising	$3,673	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$219,842	TotalAmt
Program Services	$213,976	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt
Fundraising	$5,524	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,103	TotalAmt
Program Services	$23,443	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$652	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,063	TotalAmt
Program Services	$4,213	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$264,679	TotalAmt
Program Services	$259,027	ProgramServicesAmt
Management And General	$1,044	ManagementAndGeneralAmt
Fundraising	$4,608	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,992	TotalAmt
Program Services	$20,527	ProgramServicesAmt
Management And General	$1,460	ManagementAndGeneralAmt
Fundraising	$2,005	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$5,383	TotalAmt
Program Services	$4,078	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$555	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,225,244	TotalAmt
Program Services	$2,733,733	ProgramServicesAmt
Management And General	$188,525	ManagementAndGeneralAmt
Fundraising	$302,986	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,556	BOYAmt
EOY	$131,878	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,262,165	BOYAmt
EOY	$414,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,420	BOYAmt
EOY	$100,800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,779	BOYAmt
EOY	$9,264	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$253,992	BOYAmt
EOY	$319,053	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,521	BOYAmt
EOY	$66,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,331,162	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,967,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,548,077	BOYAmt
EOY	$10,363,922	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$625,234	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,885,709	BOYAmt
EOY	$3,290,197	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,216,219	BOYAmt
EOY	$15,321,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,799	BOYAmt
EOY	$179,784	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,929	BOYAmt
EOY	$58,848	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,728	BOYAmt
EOY	$238,632	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,582,073	BOYAmt
EOY	$14,397,869	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,040	BOYAmt
EOY	$587,618	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,378	BOYAmt
EOY	$97,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,984,491	BOYAmt
EOY	$15,082,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,216,219	BOYAmt
EOY	$15,321,497	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,994	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$82,380	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,638,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,388,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,758,187	CurrentTaxYearAmt
Total	$8,030,093	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$90,000	CurrentTaxYearAmt
Total	$90,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,703,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,638,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,388,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,848,187	CurrentTaxYearAmt
Total	$8,120,093	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$663,731	SubstantialContributorsTotAmt
Public Support Total170	$7,456,362	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,156	CurrentTaxYearAmt
Total	$749,509	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,075	CurrentTaxYearMinus4YearsAmt
Total	$8,075	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,877,677	TotalSupportAmt
Gross Receipts Rltd Activities	$8,431,923	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83990	PublicSupportCY170Pct
Public Support PY170	0.86160	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,958	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,970	InvestmentEarningsOrLossesAmt
End Year Balance	$170,928	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,999	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,959	InvestmentEarningsOrLossesAmt
End Year Balance	$158,958	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,684	InvestmentEarningsOrLossesAmt
End Year Balance	$146,999	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,346	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,337	InvestmentEarningsOrLossesAmt
End Year Balance	$148,683	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,743	InvestmentEarningsOrLossesAmt
End Year Balance	$137,346	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.56970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,451,240	OtherCostOrOtherBasisAmt
Book Value	$5,451,240	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,583,804	OtherCostOrOtherBasisAmt
Depreciation	$1,047,155	DepreciationAmt
Book Value	$2,536,649	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,566,805	OtherCostOrOtherBasisAmt
Depreciation	$491,012	DepreciationAmt
Book Value	$2,075,793	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$670,258	OtherCostOrOtherBasisAmt
Depreciation	$374,646	DepreciationAmt
Book Value	$295,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,055	OtherCostOrOtherBasisAmt
Depreciation	$54,427	DepreciationAmt
Book Value	$4,628	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,363,922	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENT FUND	Desc
Book Value	$3,290,197	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,290,197	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,413,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$82,380	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$90,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$172,380	RevenueNotReportedAmt
Revenue Subtotal	$3,241,238	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,241,238	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,315,244	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$90,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$90,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,225,244	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,225,244	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

RESOURCE AREA FOR TEACHING'S PRACTICE IS TO NOT APPROPRIATE FOR DISTRIBUTION ITS ENDOWMENT FUNDS EARNINGS EACH YEAR.

PART X, LINE 2:

GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1Amt
Gross Receipts Event1	$167,510	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,510	CharitableContriEvent1Amt
Gross Revenue Event1	$24,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,416	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$167,510	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,510	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,000	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,416	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,416	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$12,536	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	NETWORK EQUIP	1	$164,000	ESTIMATED FMV
Yes (X)	BROCHURE PRIN	1	$2,500	ESTIMATED FMV
Yes (X)	SOUND EQUIPME	1	$2,150	ESTIMATED FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES DONATED BUSINESS MATERIALS WHICH HAVE A NOMINAL VALUE AND ARE NOT PRACTICAL TO COUNT OR RECORD ON THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CEO AND THEN BY THE AUDIT COMMITTEE. UPON THEIR APPROVAL THE FORM IS EMAILED TO ALL MEMBERS OF THE BOARD WITH REQUEST FOR REVIEW BY A CERTAIN DEADLINE. ANY QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO FILING OF THE FORM. IF NO COMMENTS ARE RECEIVED BY THE SPECIFIED DEADLINE IT'S ASSUMED THAT NO CHANGES NEED TO BE MADE AND THE FORM IS FILED. THE APPROVAL OF FORM 990 IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY AT THE BEGINNING OF THE CALENDAR YEAR. BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED ACKNOWLEDGEMENT TO THE EXECUTIVE DIRECTOR. ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENTS ARE STORED AT THE ORGANIZATION'S OFFICE LOCATION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION SUBSCRIBES TO AN ANNUAL NONPROFIT SALARY GUIDE. THIS GUIDE IS FORWARDED TO EITHER THE PRESIDENT OF THE BOARD OR A BOARD MEMBER THAT HAS THE APPROPRIATE HUMAN RESOURCE EXPERIENCE. THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. WRITTEN DOCUMENTATION THAT SUPPORTS THE EXECUTIVE DIRECTOR'S SALARY IS RETAINED. THE ANNUAL SALARY OF THE DIRECTOR OF OPERATIONS AND FINANCE IS BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. IT'S APPROVED BY THE BOARD WITH THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.