SHASTA WOMENS REFUGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHASTA WOMENS REFUGE (EIN 94-2663045)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-14
IRS object ID: 201420149349301167
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T14:43:24-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942222122	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATSON AND ISOM	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1726 COURT STREET	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96001	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	942663045	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHASTA WOMEN'S REFUGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHAS	NameControl
Phone	5302440118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2280-A BENTON DRIVE	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN KING	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5302440118	Phone
Date Signed	2014-01-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAEN SAETEURN	Name
PTIN	P00945215	PTIN
Phone	5302412515	Phone
Date Prepared	2014-01-06	DatePrepared

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ONE SAFE PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2280-A BENTON DRIVE	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2170018	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OSPSHASTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY AND SEXUAL VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1423482	ContributionsGrantsPriorYear
Contributions Grants Current Year	1763825	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5326	InvestmentIncomePriorYear
Investment Income Current Year	3902	InvestmentIncomeCurrentYear
Other Revenue Prior Year	167609	OtherRevenuePriorYear
Other Revenue Current Year	312322	OtherRevenueCurrentYear
Total Revenue Prior Year	1596417	TotalRevenuePriorYear
Total Revenue Current Year	2080049	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	993002	SalariesEtcPriorYear
Salaries Etc Current Year	1209112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	220851	TotalFundrsngExpCurrentYear
Other Expense Prior Year	642138	OtherExpensePriorYear
Other Expenses Current Year	837715	OtherExpensesCurrentYear
Total Expenses Prior Year	1635140	TotalExpensesPriorYear
Total Expenses Current Year	2046827	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33222	RevenuesLessExpensesCY
Total Assets BOY	1494887	TotalAssetsBOY
Total Assets EOY	1592139	TotalAssetsEOY
Total Liabilities BOY	96003	TotalLiabilitiesBOY
Total Liabilities EOY	160033	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1398884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1432106	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SHASTA COUNTY. WE ARE COMMITTED TO PROVIDING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH THE RESOURCES NEEDED FOR SAFETY, HEALING, AND PREVENTION OF FURTHER VICTIMIZATION. WE WORK WITH OUR COMMUNITY TO PROMOTE AND PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY, AND SEXUAL VIOLENCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	608315	Expense
Description	DIRECT SEVICES TO CLIENTS - THE ORGANIZATION PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	435331	Expense
Description	SHELTER - THE ORGANIZATION OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	147928	Expense
Description	EDUCATION SERVICES - THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1191574	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5302440118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2280-A BENTON DRIVE	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEAN BLANKENSHIP
PRESIDENT	5.00	X	0	0	0
SANDIE MORRISON
VICE PRESIDENT	5.00	X	0	0	0
BARBARA HARRISON
BOARD MEMBER	2.00	X	0	0	0
MARGARET LONG
BOARD MEMBER	2.00	X	0	0	0
TRACY BEAUPRE
BOARD MEMBER	2.00	X	0	0	0
JAY FARQUHAR
BOARD MEMBER	2.00	X	0	0	0
JENNIFER SCARBOROUGH
BOARD MEMBER	2.00	X	0	0	0
FRANCIE SULLIVAN
BOARD MEMBER	2.00	X	0	0	0
LYNNE WONACOTT
BOARD MEMBER	2.00	X	0	0	0
RANDALL HEMPLING
SECRETARY	5.00	X	0	0	0
CHRISTI HINES
TREASURER	5.00	X	0	0	0
CHRISTOPHER HAEDRICH
BOARD MEMBER	2.00	X	0	0	0
JOSH LOWERY
BOARD MEMBER	2.00	X	0	0	0
CHARLES MENOHER
BOARD MEMBER	2.00	X	0	0	0
JEAN KING
EXECUTIVE DIRECTOR	40.00		79920	0	0	X
ANGELA JONES
ASSOCIATE DIRECTOR	40.00		60770	0	0	X
MICHAEL BURKE
DIRECTOR OF CLIENT SERVICE CENTER	40.00		70107	0	0	X
KENNETH WHITE
DIRECTOR OF DEVELOPMENT	40.00		17607	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	228404	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	812392	GovernmentGrants
All Other Contributions	951433	AllOtherContributions
Total Contributions	1763825	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3902	TotalRevenueColumn
Exclusion	$3,902	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	394972	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	89969	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	305003	TotalRevenueColumn
Exclusion	$305,003	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	611710	BusinessCode
Total Revenue Column	7319	TotalRevenueColumn
Related Or Exempt Function Income	7319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7319	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2080049	TotalRevenueColumn
Related Or Exempt Function Income	7319	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$308,905	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	228404	Total
Management And General	228404	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	980708	Total
Program Services	712049	ProgramServices
Management And General	118348	ManagementAndGeneral
Fundraising	150311	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21640	Total
Management And General	21640	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	105951	Total
Program Services	7384	ProgramServices
Management And General	79153	ManagementAndGeneral
Fundraising	19414	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9787	Total
Program Services	2772	ProgramServices
Management And General	7015	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	143947	Total
Program Services	52134	ProgramServices
Management And General	54961	ManagementAndGeneral
Fundraising	36852	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125305	Total
Program Services	27708	ProgramServices
Management And General	86308	ManagementAndGeneral
Fundraising	11289	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16368	Total
Program Services	3454	ProgramServices
Management And General	12633	ManagementAndGeneral
Fundraising	281	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6701	Total
Program Services	131	ProgramServices
Management And General	5283	ManagementAndGeneral
Fundraising	1287	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34493	Total
Program Services	26250	ProgramServices
Management And General	8243	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DIRECT SERVICE IN-KIND	333639	333639
REPAIRS AND MAINTENANCE	22023	11810	9097	1116
FOOD	8949	5787	3162
CRISIS LINE/EMERGENCY S	8216	8166	50

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	696	Total
Program Services	290	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	301	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2046827	Total
Program Services	1191574	ProgramServices
Management And General	634402	ManagementAndGeneral
Fundraising	220851	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	905008	BOY
EOY	1046012	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	215627	BOY
EOY	168147	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	673333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	359670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	307413	BOY
EOY	313663	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	66839	BOY
EOY	64317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1494887	BOY
EOY	1592139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13927	BOY
EOY	40011	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12097	BOY
EOY	14067	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69979	BOY
EOY	105955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96003	BOY
EOY	160033	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1337141	BOY
EOY	1385831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61743	BOY
EOY	46275	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1398884	BOY
EOY	1432106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1494887	BOY
EOY	1592139	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33222	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	1127179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1482954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1423482	CurrentTaxYearMinus1Year
Current Tax Year	1763825	CurrentTaxYear
Total	7241249	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1127179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1443809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1482954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1423482	CurrentTaxYearMinus1Year
Current Tax Year	1763825	CurrentTaxYear
Total	7241249	Total

Field	Value	IRS element (for citing)
Public Support Total170	7241249	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5326	CurrentTaxYearMinus1Year
Current Tax Year	3902	CurrentTaxYear
Total	37544	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241221	CurrentTaxYearMinus1Year
Current Tax Year	402291	CurrentTaxYear
Total	1076244	Total

Field	Value	IRS element (for citing)
Total Support	8355037	TotalSupport
Public Support Pertcentage170	0.86670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23250	InvestmentCostOrOtherBasis
Book Value	23250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	385740	InvestmentCostOrOtherBasis
Depreciation	219609	Depreciation
Book Value	166131	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	264343	InvestmentCostOrOtherBasis
Depreciation	140061	Depreciation
Book Value	124282	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	313663	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$45,735
ACCRUED VACATION	$47,872
OTHER ACCRUED LIABILITIES	$12,348

Field	Value	IRS element (for citing)
Total Of Amounts	105955	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2170018	TotRevenueEtcAuditedFinclStmt
Other Revenues	89969	OtherRevenues
Revenue Not Rptd F990	89969	RevenueNotRptdF990
Revenue Subtotal	2080049	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2080049	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2136796	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	89969	OtherExpensesIncluded
Expenses Not Rptd F990	89969	ExpensesNotRptdF990
Expenses Subtotal	2046827	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2046827	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 89,969.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 89,969.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRAB FEED	NameOfEvent1
Gross Receipts Event1	104213	GrossReceiptsEvent1
Gross Revenue Event1	104213	GrossRevenueEvent1
Other Direct Expenses Event1	51513	OtherDirectExpensesEvent1
Name Of Event2	DANCING WITH THE STARS	NameOfEvent2
Gross Receipts Event2	144565	GrossReceiptsEvent2
Gross Revenue Event2	144565	GrossRevenueEvent2
Other Direct Expenses Event2	15419	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	146194	GrossReceiptsOtherEvents
Gross Revenue Other Events	146194	GrossRevenueOtherEvents
Other Direct Expenses Other Events	23037	OtherDirectExpensesOtherEvents
Gross Receipts Total	394972	GrossReceiptsTotal
Gross Revenue Total Events	394972	GrossRevenueTotalEvents
Other Direct Expenses Total Events	89969	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	89969	DirectExpenseSummaryEvents
Net Income Summary	305003	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
	THE PROCESS IS UNCHANGED FROM PRIOR YEAR.