INSIDEOUT WRITERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349305178
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T11:09:52-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 36128	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900360128	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	954722308	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	InsideOut Writers Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INSI	NameControl
Phone	3236601866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 N Vermont Ave - 2nd Floor	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90029	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wendelyn Killian	Name
Title	Executive Director	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stephanie Zill	Name
PTIN	P00359768	PTIN
Phone	2134227373	Phone
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	665297	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.insideoutwriters.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of IOW is to reduce the juvenile recidivism rate by providing a range of services that evolves to meet the needs of currently and formerly incarcerated youth and young adults. Using creative writing as a catalyst for personal transformation, these young people are empowered with the knowledge and skills necessary to successfully reintegrate into our communities, becoming advocates for their future. Each week, the Writing Program provides dynamic arts education to 175-225 youth (ages 10 to 21) who are incarcerated in one of four LA County juvenile detention facilities and is comprised of: creative writing classes led by volunteer teachers; annual Writers Retreats at each facility; and quarterly journals of the students writings. Additionally, IOW leads creative writing classes at two adult facilities in Southern California. IOW relies on a cadre of artistic volunteer teachers to lead classes, which vary in length from 60 minutes to two hours. Participation is open to any stu	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	558118	ContributionsGrantsPriorYear
Contributions Grants Current Year	609909	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5514	InvestmentIncomePriorYear
Investment Income Current Year	5506	InvestmentIncomeCurrentYear
Other Revenue Current Year	33997	OtherRevenueCurrentYear
Total Revenue Prior Year	563632	TotalRevenuePriorYear
Total Revenue Current Year	649412	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	125	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	385039	SalariesEtcPriorYear
Salaries Etc Current Year	379084	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29247	TotalFundrsngExpCurrentYear
Other Expense Prior Year	207610	OtherExpensePriorYear
Other Expenses Current Year	225416	OtherExpensesCurrentYear
Total Expenses Prior Year	592899	TotalExpensesPriorYear
Total Expenses Current Year	604625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44787	RevenuesLessExpensesCY
Total Assets BOY	257367	TotalAssetsBOY
Total Assets EOY	303334	TotalAssetsEOY
Total Liabilities BOY	13057	TotalLiabilitiesBOY
Total Liabilities EOY	14590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	244310	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	288744	NetAssetsOrFundBalancesEOY
Mission Description	The mission of IOW is to reduce the juvenile recidivism rate by providing a range of services that evolves to meet the needs of currently and formerly incarcerated youth and young adults. Using creative writing as a catalyst for personal transformation, these young people are empowered with the knowledge and skills necessary to successfully reintegrate into our communities, becoming advocates for their future. Each week, the Writing Program provides dynamic arts education to 175-225 youth (ages 10 to 21) who are incarcerated in one of four LA County juvenile detention facilities and is comprised of: creative writing classes led by volunteer teachers; annual Writers Retreats at each facility; and quarterly journals of the students writings. Additionally, IOW leads creative writing classes at two adult facilities in Southern California. IOW relies on a cadre of artistic volunteer teachers to lead classes, which vary in length from 60 minutes to two hours. Participation is open to any stu	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	288465	Expense
Description	WRITING PROGRAMThe Writing Program was designed to provide youth incarcerated at Los Angeles juvenile detention facilities with activities that discourage violence and support positive social values. Youth are encouraged to express themselves through writing and other pro-social activities rather than through violence. The Writing Program offers: Weekly and bi-weekly creative writing classes led by volunteer teachers; Annual Writers' Retreats for all IOW students at each facility to come together as writers to celebrate their accomplishments; Quarterly anthology, which is a compilation of writings from both Writing and Alumni program participants.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	234136	Expense
Description	ALUMNI PROGRAMRecognizing the critical need for comprehensive reentry programs, IOW launched the Alumni Program in 2010, to provide a continuum of care for Writing Program students to support their transition back into our communities. The goal of the Alumni Program is to reduce participants likelihood of reoffending and to increase their skills and capacity to become self-sustaining, productive members of our communities. Once released, these young people are deemed to have graduated from the Writing Program and are called alumni moving forward. The Alumni Program is comprised of six interconnected components: 1) transitional case management; 2) life skills workshops; 3) mentoring; 4) writing classes; 5) community engagement activities; and 6) cultural events and field trips. In the last fiscal year, 85 alumni, between the ages of 16 and 26, were actively involved in programming, with 53 receiving intensive case management support.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	522601	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	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	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Wendelyn Killian	NamePerson
Telephone Number	3236601866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1212 N Vermont Ave - 2nd Floor	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90029	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Prophet Walker
Director	2.00	0.00	X	0	0	0
Barry Nugent
Director	2.00	0.00	X	0	0	0
Brenda Robinson
Director	2.00	0.00	X	0	0	0
Tim Daly
Director	2.00	0.00	X	0	0	0
Carol Chodroff
Director	2.00	0.00	X	0	0	0
Zev Borow
Director	2.00	0.00	X	0	0	0
Lucy Firestone
Director	2.00	0.00	X	0	0	0
Joseph Brandolino
Secretary	2.00	0.00	X	0	0	0	X
Brian Leuchtenburg
Director	2.00	0.00	X	0	0	0
Todd Rubenstein
Chairman	2.00	0.00	X	0	0	0	X
Dellene Arthur
Treasurer	2.00	0.00	X	0	0	0	X
Ian Graham
Director	2.00	0.00	X	0	0	0
Michael Mandelbaum
Director	2.00	0.00	X	0	0	0
Bernard R Cahill II
Director	2.00	0.00	X	0	0	0
Wendelyn Killian
Executive Dir.	50.00	0.00	X	90000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	609909	AllOtherContributions
Total Contributions	609909	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5506	TotalRevenueColumn
Related Or Exempt Function Income	5506	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	49882	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15885	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33997	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	649412	TotalRevenueColumn
Related Or Exempt Function Income	5506	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	125	Total
Program Services	125	ProgramServices

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	90000	Total
Program Services	82800	ProgramServices
Management And General	3600	ManagementAndGeneral
Fundraising	3600	Fundraising

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	218243	Total
Program Services	199784	ProgramServices
Management And General	8401	ManagementAndGeneral
Fundraising	10058	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70841	Total
Program Services	64944	ProgramServices
Management And General	2758	ManagementAndGeneral
Fundraising	3139	Fundraising

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	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	4670	Total
Program Services	4411	ProgramServices
Management And General	121	ManagementAndGeneral
Fundraising	138	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12631	Total
Program Services	11930	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	373	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Office Expense	17161	15733	668	760
Professional Services	35521	3243	23511	8767
Teacher Stipends	39359	39359
Occupancy - Rent/Maint	56891	53733	1477	1681

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59183	Total
Program Services	46539	ProgramServices
Management And General	11913	ManagementAndGeneral
Fundraising	731	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	604625	Total
Program Services	522601	ProgramServices
Management And General	52777	ManagementAndGeneral
Fundraising	29247	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55091	BOY
EOY	15178	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	136000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15999	BOY
EOY	31138	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37106	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8291	BOY
EOY	1811	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	169507	BOY
EOY	95459	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	19149	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8479	BOY
EOY	4599	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	257367	BOY
EOY	303334	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13057	BOY
EOY	4913	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	9677	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13057	BOY
EOY	14590	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	208171	BOY
EOY	137744	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36139	BOY
EOY	151000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244310	BOY
EOY	288744	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	257367	BOY
EOY	303334	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44787	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-353	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	81962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	760445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558118	CurrentTaxYearMinus1Year
Current Tax Year	643906	CurrentTaxYear
Total	2370157	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	760445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558118	CurrentTaxYearMinus1Year
Current Tax Year	643906	CurrentTaxYear
Total	2370157	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2370157	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8799	CurrentTaxYearMinus1Year
Current Tax Year	5506	CurrentTaxYear
Total	33250	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2403407	TotalSupport
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98160	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37106	OtherCostOrOtherBasis
Depreciation	35295	Depreciation
Book Value	1811	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1811	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Employee Benefits Payable	Description
Amount	$9,677	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9677	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	649412	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	649412	RevenueSubtotal
Total Revenue Per Form990	649412	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	604625	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	604625	ExpensesSubtotal
Total Expenses Per Form990	604625	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Beach Party	NameOfEvent1
Gross Receipts Event1	25287	GrossReceiptsEvent1
Gross Revenue Event1	25287	GrossRevenueEvent1
Other Direct Expenses Event1	5475	OtherDirectExpensesEvent1
Name Of Event2	Crawfish Boil	NameOfEvent2
Gross Receipts Event2	24595	GrossReceiptsEvent2
Gross Revenue Event2	24595	GrossRevenueEvent2
Other Direct Expenses Event2	10410	OtherDirectExpensesEvent2
Gross Receipts Total	49882	GrossReceiptsTotal
Gross Revenue Total Events	49882	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15885	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15885	DirectExpenseSummaryEvents
Net Income Summary	33997	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	IRS Form 1023 and Form 990 will be available for public inspection without charge as required by law. Request may be in writing or in person at the IOW office. Additionally Form 990 will be available at www.guidestar.org.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The ED prepares an annual self-assessment report that is reviewed and commented on by the Board of Directors in closed session on the anniversary of hiring date each year prior to determining any compensation increase which is at the Board's sole discretion.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Finance Committee and presented to the entire Board of Directors for review and approval prior to being signed by the Treasurer and filed with the IRS.