W I S E CRISIS HOTLINE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: W I S E CRISIS HOTLINE INC (EIN 38-2536680)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-18
IRS object ID: 201420499349301867
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T05:16:42-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lake Michigan CPA Services PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	212 1/2 Maple Street	AddressLine1
City	Big Rapids	City
State	MI	State
ZIP Code	49307	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	382536680	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	2317966692	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLEY SAMUELS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Trudy Herzog	Name
Phone	2317963332	Phone
Date Prepared	2014-02-18	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	WISE OF WEST MICHIGAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KELLEY SAMUELS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	788197	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wiseagainstviolence.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	615071	ContributionsGrantsPriorYear
Contributions Grants Current Year	622119	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37368	ProgramServiceRevenueCY
Investment Income Prior Year	153	InvestmentIncomePriorYear
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21609	OtherRevenuePriorYear
Other Revenue Current Year	120384	OtherRevenueCurrentYear
Total Revenue Prior Year	670574	TotalRevenuePriorYear
Total Revenue Current Year	779967	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	452454	SalariesEtcPriorYear
Salaries Etc Current Year	540470	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187788	OtherExpensePriorYear
Other Expenses Current Year	268567	OtherExpensesCurrentYear
Total Expenses Prior Year	640242	TotalExpensesPriorYear
Total Expenses Current Year	809037	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30332	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29070	RevenuesLessExpensesCY
Total Assets BOY	726185	TotalAssetsBOY
Total Assets EOY	724186	TotalAssetsEOY
Total Liabilities BOY	551492	TotalLiabilitiesBOY
Total Liabilities EOY	575053	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	149133	NetAssetsOrFundBalancesEOY
Mission Description	WISE PROVIDES ADVOCACY, SAFETY OPTIONS AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND ADULT SEXUAL ASSAULT. WISE EMPOWERS INDIVIDUALS AND FAMILIES THROUGH RESPECT AND EQUALITY, AND WORKS TOWARDS STRENGTHENING OUR COMMUNITIES THROUGH AWARENESS, PREVENTION, AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	728206	Expense
Description	PROVIDE LONG AND SHORT-TERM HOUSING ASSISTANCE, CHILD CARE, COUNSELING, ADVOCACY SERVICES, FOOD, EDUCATION, LIFE SKILLS TRAINING, AND PARENTING SKILLS TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE	Description
Total Program Service Expense	728206	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLEY SAMUELS	NamePerson
Telephone Number	2317966692	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	BIG RAPIDS	City
State	MI	State
ZIP Code	49307	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DEE VAN HORN
BOARD CHAIR	005.00	X	X	0	0	0
SUE BEAN
VICE CHAIR	005.00	X	X	0	0	0
SHARON DOXSEE
TREASURER	005.00	X	X	0	0	0
DEB ALICH-REMUS
SECRETARY	005.00	X	X	0	0	0
KIM VETTER
TRUSTEE	001.00	X		0	0	0
PETE HECTOR
TRUSTEE	001.00	X		0	0	0
BEA GRIFFITH-COOPER
TRUSTEE	001.00	X		0	0	0
MATTHEW CHANEY
TRUSTEE	001.00	X		0	0	0
JOE GARDNER
TRUSTEE	001.00	X		0	0	0
KELLY SAMUELS
EXECUTIVE DIRECTOR	040.00			31123	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31123	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	2765	FederatedCampaigns
All Other Contributions	619354	AllOtherContributions
Total Contributions	622119	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLASS FEES	624100	27566	27566
RENTAL INCOME TO CLIENTS	531110	9802	9802

Field	Value	IRS element (for citing)
Total Program Service Revenue	37368	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Exclusion	$96	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48705	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8230	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40475	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	79909	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	79909	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	779967	TotalRevenueColumn
Related Or Exempt Function Income	37368	RelatedOrExemptFunctionIncome
Exclusion	$96	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36522	Total
Management And General	36522	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	406244	Total
Program Services	391890	ProgramServices
Management And General	14354	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37342	Total
Program Services	33637	ProgramServices
Management And General	3705	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60362	Total
Program Services	54326	ProgramServices
Management And General	6036	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6800	Total
Program Services	3150	ProgramServices
Management And General	3650	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26299	Total
Program Services	26299	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5843	Total
Program Services	5843	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5703	Total
Program Services	5133	ProgramServices
Management And General	570	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16883	Total
Program Services	15195	ProgramServices
Management And General	1688	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75296	Total
Program Services	71148	ProgramServices
Management And General	4148	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4498	Total
Management And General	4498	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16811	Total
Program Services	16811	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18782	Total
Program Services	16904	ProgramServices
Management And General	1878	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES, FEES AND LICENSES	4182	2492	1690
PROGRAM SERVICES	17045	17045
SUPPLIES	39019	37483	1536
TRANSPORTATION	29972	29972

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1434	Total
Program Services	878	ProgramServices
Management And General	556	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	809037	Total
Program Services	728206	ProgramServices
Management And General	80831	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54886	BOY
EOY	173588	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112578	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50529	BOY
EOY	52068	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2928	BOY
EOY	6567	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	674138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	209228	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	481721	BOY
EOY	464910	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22043	BOY
EOY	25553	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	726185	BOY
EOY	724186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22907	BOY
EOY	46468	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	528585	BOY
EOY	528585	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	551492	BOY
EOY	575053	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174693	BOY
EOY	149133	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174693	BOY
EOY	149133	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	726185	BOY
EOY	724186	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29070	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	553829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	599993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615071	CurrentTaxYearMinus1Year
Current Tax Year	622119	CurrentTaxYear
Total	3008324	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	553829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	599993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615071	CurrentTaxYearMinus1Year
Current Tax Year	622119	CurrentTaxYear
Total	3008324	Total

Field	Value	IRS element (for citing)
Public Support Total170	3008324	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	20466	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99354	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	31065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37934	CurrentTaxYearMinus1Year
Current Tax Year	37368	CurrentTaxYear
Total	205721	Total

Field	Value	IRS element (for citing)
Total Support	3234511	TotalSupport
Public Support Pertcentage170	0.93010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2000	OtherCostOrOtherBasis
Book Value	2000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	667836	OtherCostOrOtherBasis
Depreciation	209228	Depreciation
Book Value	458608	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4302	OtherCostOrOtherBasis
Book Value	4302	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	464910	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	791707	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3510	NetUnrealizedGainsInvestments
Other Revenues	8230	OtherRevenues
Revenue Not Rptd F990	11740	RevenueNotRptdF990
Revenue Subtotal	779967	RevenueSubtotal
Total Revenue Per Form990	779967	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	817267	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8230	OtherExpensesIncluded
Expenses Not Rptd F990	8230	ExpensesNotRptdF990
Expenses Subtotal	809037	ExpensesSubtotal
Total Expenses Per Form990	809037	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	DIRECT EXPENSES OF FUNDRAISING WAS 8,230
XII	2d	DIRECT FUNDRAISING EXPENSE WAS 8,230

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	100 WOMEN CAMPAIGN	NameOfEvent1
Gross Receipts Event1	10255	GrossReceiptsEvent1
Gross Revenue Event1	10255	GrossRevenueEvent1
Name Of Event2	100 MEN CAMPAIGN	NameOfEvent2
Gross Receipts Event2	10601	GrossReceiptsEvent2
Gross Revenue Event2	10601	GrossRevenueEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	27849	GrossReceiptsOtherEvents
Gross Revenue Other Events	27849	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8230	OtherDirectExpensesOtherEvents
Gross Receipts Total	48705	GrossReceiptsTotal
Gross Revenue Total Events	48705	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8230	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8230	DirectExpenseSummaryEvents
Net Income Summary	40475	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b THE EXTERNAL ACCOUNTANT PREPARES THE 990 AND SUBMITS A COPY TO THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY BOARD MEETING FOR THE BOARDS REVIEW.
Form 990 Part VI Section B Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTAT ANY BOARD MEETING IN WHICH THE CONFLICT OF INTEREST MAY AFFECT THE OUTCOME OF A BOARD DECISION.
Form 990 Part VI Section B Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE PAY IS SET BASED ON SIMILAR POSITIONS IN THE COMMUNITY AND THE ORGANIZATIONS ABILITY TO FUND THE POSITION.
Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.