ENSAAF INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ENSAAF INC (EIN 16-1687486)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-01
IRS object ID
201412139349300426
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-01T09:21:49-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARCHER HALLIDAY PS CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621 CORNWALL AVEAddressLine1
CityBELLINGHAMCity
StateWAState
ZIP Code982254634ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161687486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENSAAFBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlENSABusinessNameControlTxt
Phone4152865275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11682AddressLine1
CityPLEASANTONCity
StateCAState
ZIP Code94588ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASKARAN KAURPersonNm
Person TitleSECRE/CO-DIRPersonTitleTxt
Signature2014-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNADETTE HALLIDAYPreparerPersonNm
PTINP00081611PTIN
Phone3607561010PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$459,167GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENSAAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionENSAAF, WHICH MEANS "JUSTICE" IN MANY SOUTH ASIAN LANGUAGES, WORKS TO END IMPUNITY AND ACHIEVE JUSTICE FOR MASS STATE CRIMES IN INDIA, WITH A FOCUS ON PUNJAB, BY DOCUMENTING ABUSES, BRINGING PERPETRATORS TO JUSTICE, AND ORGANIZING SURVIVORS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$392,735PYContributionsGrantsAmt
CY Contributions Grants$423,603CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$454PYInvestmentIncomeAmt
CY Investment Income-$172CYInvestmentIncomeAmt
CY Other Revenue$3,981CYOtherRevenueAmt
PY Total Revenue$393,189PYTotalRevenueAmt
CY Total Revenue$427,412CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,962CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,048CYTotalFundraisingExpenseAmt
PY Other Expenses$158,787PYOtherExpensesAmt
CY Other Expenses$174,210CYOtherExpensesAmt
PY Total Expenses$392,265PYTotalExpensesAmt
CY Total Expenses$528,172CYTotalExpensesAmt
PY Revenues Less Expenses$924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,760CYRevenuesLessExpensesAmt
Total Assets BOY$318,043TotalAssetsBOYAmt
Total Assets EOY$247,913TotalAssetsEOYAmt
Total Liabilities BOY$7,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,927NetAssetsOrFundBalancesEOYAmt
MissionENSAAF, WHICH MEANS "JUSTICE" IN MANY SOUTH ASIAN LANGUAGES, WORKS TO END IMPUNITY AND ACHIEVE JUSTICE FOR MASS STATE CRIMES IN INDIA, WITH A FOCUS ON PUNJAB, BY DOCUMENTING ABUSES, BRINGING PERPETRATORS TO JUSTICE, AND ORGANIZING SURVIVORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$227,430ExpenseAmt
DescDOCUMENTATION OF UNLAWFUL KILLINGS AND DISAPPEARANCES IN PUNJAB, INDIA FROM 1984 TO 1995 FORMS THE FOUNDATION OF ENSAAF'S EFFORTS. SYSTEMATIC AND THOROUGH DOCUMENTATION ALLOWS US TO: (1) CREATE AN IMMUTABLE RECORD AND COUNTER GOVERNMENT DENIALS; (2) BUILD EVIDENCE FOR LEGAL ACCOUNTABILITY; (3) ENGAGE AND ORGANIZE SURVIVORS TO PARTICIPATE IN DOCUMENTATION INITIATIVES; AND (4) ADVOCATE BEFORE THE INTERNATIONAL COMMUNITY THROUGH PRESENTATIONS OF THE DOCUMENTATION AND THE PUBLICATION OF REPORTS. ENSAAF'S PRIMARY METHODS OF DOCUMENTATION INCLUDE: (1) COLLECTING AND ANALYZING PUBLIC SOURCE INFORMATION, SUCH AS GOVERNMENT, LEGAL, AND NEWPAPER RECORDS AND; (2) CONDUCTING DETAILED SURVIVOR INTERVIEWS AND LARGE-SCALE SURVEYS TO CREATE A COMPREHENSIVE, FIRST-HAND ACCOUNT OF THE ABUSES. IN 2013, OUR FIELD TEAM DOCUMENTED THOUSANDS OF CASES OF DISAPPEARANCE AND UNLAWFUL KILLING, INCLUDING CAPTURING THOUSANDS OF PHOTOGRAPHS AND MANY VIDEO INTERVIEWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,207ExpenseAmt
DescCOMMUNITY ORGANIZING & EDUCATION. ENSAAF EMPLOYS A VARIETY OF METHODS TO ORGANIZE AND EDUCATE SURVIVORS AND THEIR SUPPORTERS ON THE ISSUES OF TRUTH, JUSTICE AND REPARATIONS. THROUGH PRESENTATIONS, CONFERENCES, AND WORKSHOPS IN 2013, WE REACHED SEVERAL THOUSAND PEOPLE IN THE US. IN APRIL, OUR TEAM ORGANIZED A 5K COMMEMORATIVE WALK, TITLED "APPEAR FOR THE DISAPPEARED", IN FREMONT, CA, WHICH FEATURED LIVE PERFORMANCES AND AN ART DISPLAY RELATED TO OUR THEME. ENSAAF SUPPORTERS IN NEW YORK CITY AND LONDON ORGANIZED SIMILAR WALKS IN THOSE CITIES ON THE SAME DAY. IN ADDITION, TWO MEMBERS OF THE STAFF WERE INVITED TO APPEAR ON A PRIME-TIME PUNJABI TV SHOW. AMONG OTHER INITIATIVES, ON SEPTEMBER 5, ENSAAF AND THE KHALRA MISSION ORGANIZATION LAUNCHED THE "KHALRA REMEMBRANCE CAMPAIGN" TO MARK THE 18TH ANNIVERSARY OF THE ABDUCTION, TORTURE, AND MURDER OF HUMAN RIGHTS DEFENDER JASWANT SINGH KHALRA. WE SPOTLIGHTED KHALRA'S WORK WITH OUR OWN TWEETS AND ASKED OUR SUPPORTERS TO SHARE HOW THEY WOULD HONOR KHALRA'S LEGACY WITH THE HASHTAG #KHALRALEGACY. JUST SHY OF 160 INDIVIDUALS PARTICIPATED IN THE CAMPAIGN. IN NOVEMBER AND DECEMBER, ENSAAF HOSTED SERVERAL COMMUNITY SCREENINGS OF THE DOCUMENTARY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,725ExpenseAmt
DescLEGAL ADVOCACY: ENSAAF'S LEGAL CASES AIM TO HOLD ACCOUNTABLE THE PRIMARY ARCHITECTS OF MASS STATE CRIMES IN PUNJAB AND SET PRECEDENT IN INDIA ON THE LAW OF SUPERIOR RESPONSIBILITY AND REPARATIONS. IN 2013, ENSAAF PERFORMED A SUBSTANTIAL REVIEW OF LEGAL RECORDS IN OUR POSSESSION RELATING TO THE PUNJAB MASS CREMATIONS CASE BEFORE THE NATIONAL HUMAN RIGHTS COMMISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$356,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANDY BACKENPersonNm
Phone4064320075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 US HIGHWAY 2AddressLine1
CityLOTHAIRCity
StateMTState
ZIP Code59461ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALISON HILLMAN
Director1.000.00Yes (X)$0$0$0
JASKARAN KAUR
SECRE/CO-DIR20.000.00Yes (X)$26,653$0$0Yes (X)
ELVIS FRASER
Director1.000.00Yes (X)$0$0$0
SUKHMAN DHAMI
CO-DIRECTOR20.000.00Yes (X)$25,208$0$0
NAVNEET MILLER
Treasurer1.000.00$0$0$0Yes (X)
GURINDER AHLUWALIA
President3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,861TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$423,603AllOtherContributionsAmt
Noncash Contributions$52,933NoncashContributionsAmt
Total Contributions$423,603TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,424SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,755SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$331SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$331TotalRevenueColumnAmt
Exclusion-$331ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$3,981TotalRevenueColumnAmt
Related Or Exempt Func Income$3,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,412TotalRevenueColumnAmt
Related Or Exempt Func Income$3,981RelatedOrExemptFuncIncomeAmt
Exclusion-$172ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,861TotalAmt
Program Services$33,191ProgramServicesAmt
Management And General$3,630ManagementAndGeneralAmt
Fundraising$15,040FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,981TotalAmt
Program Services$148,896ProgramServicesAmt
Management And General$38,395ManagementAndGeneralAmt
Fundraising$52,690FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,007TotalAmt
Program Services$24,940ProgramServicesAmt
Management And General$8,657ManagementAndGeneralAmt
Fundraising$3,410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,113TotalAmt
Program Services$14,818ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$5,595FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,299TotalAmt
Program Services$74,737ProgramServicesAmt
Management And General$19,734ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Fundraising$5,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,756TotalAmt
Program Services$1,467ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$2,524FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,261TotalAmt
Program Services$3,261ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$45,518TotalAmt
Program Services$38,839ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt
Fundraising$5,842FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,126TotalAmt
Management And General$1,126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Program Services$520ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$4,618$3,293$901$424
EVENT EXPENSE$3,798$3,798
BANK CHARGES$3,777$619$282$2,876
TELECOMMUNICATIONS$2,280$1,431$801$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,857TotalAmt
Program Services$10,350ProgramServicesAmt
Management And General-$10,066ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,172TotalAmt
Program Services$356,362ProgramServicesAmt
Management And General$69,762ManagementAndGeneralAmt
Fundraising$102,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,286BOYAmt
EOY$13,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,648BOYAmt
EOY$175,324EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,686BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,268BOYAmt
EOY$45,748EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,766BOYAmt
EOY$9,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,398LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,389BOYAmt
EOY$4,718EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,043BOYAmt
EOY$247,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,356BOYAmt
EOY$37,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,356BOYAmt
EOY$37,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,263BOYAmt
EOY$126,781EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,424BOYAmt
EOY$83,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,687BOYAmt
EOY$209,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,043BOYAmt
EOY$247,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,760ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,735CurrentTaxYearMinus1YearAmt
Current Tax Year$423,603CurrentTaxYearAmt
Total$1,521,873TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,735CurrentTaxYearMinus1YearAmt
Current Tax Year$423,603CurrentTaxYearAmt
Total$1,521,873TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,453SubstantialContributorsTotAmt
Public Support Total170$1,429,420PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454CurrentTaxYearMinus1YearAmt
Current Tax Year-$172CurrentTaxYearAmt
Total$1,774TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,679CurrentTaxYearMinus4YearsAmt
Current Tax Year$3,981CurrentTaxYearAmt
Total$5,660TotalAmt
FieldValueIRS element (for citing)
Total Support$1,529,307TotalSupportAmt
Public Support CY1700.93470PublicSupportCY170Pct
Public Support PY1700.97290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,398OtherCostOrOtherBasisAmt
Depreciation$5,680DepreciationAmt
Book Value$4,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,718TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$427,412TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$427,412RevenueSubtotalAmt
Total Revenue Per Form990$427,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$528,172TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$528,172ExpensesSubtotalAmt
Total Expenses Per Form990$528,172TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
INDIA020DOCUMENTATIONSURVEY$54,924
INDIA00MULTIMEDIAVIDEOGRAPHY$1,046
UNITED KINGDOM00DOCUMENTATIONFOUNDATION REPORTING$126
UNITED KINGDOM00CONFERENCESCOMMUNITY PRESENTATION$289
FieldValueIRS element (for citing)
Subtotal Employees20SubtotalEmployeesCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$56,385SubtotalSpentAmt
Total Spent$56,385TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$31,755NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ADVERTISING1$5,400FMV
Yes (X)DOCUMENTATION1$9,593FMV
Yes (X)OTHER5$6,185FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY REVIEW IS CONDUCTED AND APPROVED BY THE BOARD. THIS REVIEW IS DONE ANNUALLY AND PART OF THE BUDGET PROCESS. AFFECTED INDIVIDUALS RECUSE THEMSELVES AND A MOTION FOR COMPENSATION IS OFFERED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ENSAAF.

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