DIGITAL ORGANIZING POWER-BUILDING AND ENGAGEMENT LABS-DOPE LABS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DIGITAL ORGANIZING POWER-BUILDING AND ENGAGEMENT LABS-DOPE LABS (EIN 90-0777307)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-20
IRS object ID: 201422939349300712
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-20T13:16:00-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant & Smith LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Clay St Suite 1015	AddressLine1
City	Oakland	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900777307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR SUSTAINABLE ECONOMIC	BusinessNameLine1
Business Name Line2	EDUCATIONAL AND ENVIRONMENTAL DESIGN	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	5108322218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 CLAY STREET	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOUAPHA TOOMMALY	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-10-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Charlene R Smith CPA	PreparerPersonNm
PTIN	P00237963	PTIN
Phone	5108320257	PhoneNum

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)
Gross Receipts	$1,102,276	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISEEED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	USING WORLD-CLASS RESEARCH AND COMMUNITY RESPONSIVE STRATEGIES TO TRAIN NEXT GENERATION OF CLIMATE SCIENTISTS, ENERGY INNOVATORS, HEALTH ADVOCATES AND SOCIAL JUSTICE EDUCATORS FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$752,691	PYContributionsGrantsAmt
CY Contributions Grants	$447,098	CYContributionsGrantsAmt
PY Program Service Revenue	$348,430	PYProgramServiceRevenueAmt
CY Program Service Revenue	$655,145	CYProgramServiceRevenueAmt
CY Investment Income	$33	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,101,121	PYTotalRevenueAmt
CY Total Revenue	$1,102,276	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$314,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$472,065	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$288,143	PYOtherExpensesAmt
CY Other Expenses	$758,099	CYOtherExpensesAmt
PY Total Expenses	$602,633	PYTotalExpensesAmt
CY Total Expenses	$1,230,164	CYTotalExpensesAmt
PY Revenues Less Expenses	$498,488	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$127,888	CYRevenuesLessExpensesAmt
Total Assets BOY	$526,359	TotalAssetsBOYAmt
Total Assets EOY	$392,031	TotalAssetsEOYAmt
Total Liabilities BOY	$6,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,019	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$519,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,012	NetAssetsOrFundBalancesEOYAmt
Mission	DESIGNING MODELS OF SCHOOLING FOR SUSTAINABILITY AND BUILDING COLLEGE AND CAREER PATHWAYS BY TRAINING AND CREATING "PATHWAYS" FOR THE NEXT GENERATION WHO ARE EMERGING FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,178,121	ExpenseAmt
Desc	ISEEED HAS SERVED OVER 200 YOUTH IN THE OAKLAND UNIFIED SCHOOL DISTRICT; PROVIDED PROFESSIONAL DEVELOPMENT AND TRAINING TO 150 TEACHERS IN OVER THIRTEEN (13) SCHOOL AREAS ACROSS THE COUNTRY AND PROVIDED CURRICULUM DEVELOPMENT ASSISTANCE TO FIVE (5) SCHOOL DISTRICTS ACROSS THE COUNTRY.PROGRAMS WITHIN THE OAKLAND UNIFIED SCHOOL DISTRICT INCLUDE-OAKLAND UNIFIED SCHOOL DISTRICT'S DA TOWN RESEARCHERS (DTR); STEP TO COLLEGE; URBAN TEACHER QUALITY INDEX (UTQI); ROSES IN CONCRETE; EAST BAY GREEN CORRIDOR; YOUTH SUSTAINABILITY COUNCIL; ADVANCED STEM PROGRAM; KQED AMERICAN GRADUATE PROJECT;OUSD SCIENCE TEACHER PROFESSIONAL DEVELOPMENT AND THE MAPPING OAKLAND PROJECT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ABOVE ACCOMPLISHMENTS MEET OUR MISSION WHICH IS TWIN FOLD: 1) TO TRAIN THE NEXT GENERATION OF CLIMATE SCIENTISTS, ENERGY INNOVATORS, HEALTH ADVOCATES AND SOCIAL JUSTICE EDUCATORS FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR; AND 2) To create "pathways" between world-class research and the creation of start-ups, social enterprises, and whole industries emerging from low-income communities and communities of color. We strive to build an ecosystem of "solutionists" committed to solving the biggest problems plaguing those communities most in need. Together we demonstrate that the application of new frameworks for reducing health and educational disparities, alleviating poverty, and using technology can create thriving communities without displacement for poor people and people of color.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,178,121	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ISEEED	PersonNm
Phone	5108322218	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 CLAY ST 600	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ANTWI AKOM
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$39,736	$0	$0
BOUAPHA TOOMMALY
CFO	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AARON NAKAI
Secretary	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PEDRO NOGUERA
Director	2.00	0.00	Yes (X)		$0	$0	$0
SEAN GINWRIGHT PHD
Director	2.00	0.00	Yes (X)		$0	$0	$0
RODNEY WITCHER III
SECRETARY/TREAS	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES DESLONDE
BOARD CHAIR	2.00	0.00	Yes (X)		$0	$0	$0
JEFF DUNCAN-ANDRADE
DIR. OF EDUCATIONAL EQUITY	40.00	0.00			$126,701	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,437	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 FRANKLIN ST SUITE 313	AddressLine1
City	OAKLAND	City
State	CA	State
ZIP Code	94612	ZIPCode

Field	Value	IRS element (for citing)
Services	TECHNOLOGY DEVELOP.	ServicesDesc
Compensation	$323,850	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$447,098	AllOtherContributionsAmt
Total Contributions	$447,098	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL FUND CONTRACTS	$312,569	$312,569
INSURANCE CLAIM	$3,069	$3,069
PROGRAM INCOME	$282,165	$282,165
REFUNDS & REIMBURSEMENTS	$57,342	$57,342

Field	Value	IRS element (for citing)
Total Program Service Revenue	$655,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33	TotalRevenueColumnAmt
Exclusion	$33	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,102,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$655,145	RelatedOrExemptFuncIncomeAmt
Exclusion	$33	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$39,736	TotalAmt
Program Services	$39,736	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$377,708	TotalAmt
Program Services	$334,241	ProgramServicesAmt
Management And General	$43,467	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,009	TotalAmt
Program Services	$17,900	ProgramServicesAmt
Management And General	$3,109	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,612	TotalAmt
Program Services	$33,612	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,075	TotalAmt
Program Services	$11,075	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,295	TotalAmt
Program Services	$55,295	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,367	TotalAmt
Program Services	$2,908	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$945	TotalAmt
Program Services	$945	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,146	TotalAmt
Program Services	$76,562	ProgramServicesAmt
Management And General	$584	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,881	TotalAmt
Program Services	$58,881	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,244	TotalAmt
Program Services	$16,244	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,859	TotalAmt
Management And General	$3,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,690	TotalAmt
Program Services	$8,690	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRODUCT DEVELOPMENT	$387,594	$387,568	$26
STUDENT STIPEND	$75,232	$75,232
TEACHER STIPEND	$40,475	$40,475
SUPPLIES & EQUIPMENT	$12,225	$11,768	$457

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,071	TotalAmt
Program Services	$6,989	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,230,164	TotalAmt
Program Services	$1,178,121	ProgramServicesAmt
Management And General	$52,043	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$438,245	BOYAmt
EOY	$133,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,810	BOYAmt
EOY	$191,262	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,748	BOYAmt
EOY	$50,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,388	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,556	BOYAmt
EOY	$16,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$2	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,359	BOYAmt
EOY	$392,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,658	BOYAmt
EOY	$15,019	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,801	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,459	BOYAmt
EOY	$15,019	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,120	BOYAmt
EOY	$377,012	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,780	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,900	BOYAmt
EOY	$377,012	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$526,359	BOYAmt
EOY	$392,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$127,888	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$15,000	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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 Minus2 Years	$113,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,100	CurrentTaxYearAmt
Total	$1,216,524	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$113,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,100	CurrentTaxYearAmt
Total	$1,216,524	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$337,010	SubstantialContributorsTotAmt
Public Support Total170	$879,514	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,216,524	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,910	OtherCostOrOtherBasisAmt
Depreciation	$6,388	DepreciationAmt
Book Value	$16,522	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,522	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF FORM 990 AND ATTACHMENTS IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. STAFF WILL CONVENE A CONFERENCE CALL WITH THE BOARD OF DIRECTORS TO DISCUSS AND VOTE ON THE RETURN. UPON BOARD APPROVAL, THE CFO WILL SIGN AND SUBMIT THE RETURN.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARY COMPARISON TO LOCAL ORGANIZATIONS OF THE SAME SIZE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPY MAY BE OBTAINED BY GOING TO OUR WEBSITE.
CONFLICT OF INTEREST/DOCUMENT RETENTION/WHISTLE BLOWER	WRITTEN POLICIES FOR CONFLICT OF INTEREST; DOCUMENTATION RETENTION & DESTRUCTION AND WHISTLE BLOWER ARE IN PROGRESS.