EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES: Form 990, tax year 2012
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- Organization
- EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES (EIN 91-1567484)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201440489349300689
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T10:52:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912055146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLAWAY LAMPHEAR & SAUVE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 PACIFIC HWY E SUITE 1 | AddressLine1 |
| City | FIFE | City |
| State | WA | State |
| ZIP Code | 98424 | 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 | 911567484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYEE ASSISTANCE FUND FOR | BusinessNameLine1 |
| Business Name Line2 | ALASKA AIRLINE EMPLOYEES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPL | NameControl |
| Phone | 2068702768 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19530 PACIFIC HWY S STE 108 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE HIGHTOWER | Name |
| Title | PRESIDENT | Title |
| Phone | 2068702768 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARI J GERVAIS | Name |
| PTIN | P00848609 | PTIN |
| Phone | 2538388000 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE HIGHTOWER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19530 PACIFIC HWY S STE 108 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 882269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALASKAEAF.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMERGENCY ASSISTANCE TO AIRLINE EMPLOYEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 590861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 506694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 261582 | OtherRevenuePriorYear |
| Other Revenue Current Year | 278350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 854229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 785598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 399806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 477375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 104060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30034 | OtherExpensePriorYear |
| Other Expenses Current Year | 42413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 545786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 623848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 308443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 161750 | RevenuesLessExpensesCY |
| Total Assets BOY | 2187694 | TotalAssetsBOY |
| Total Assets EOY | 2340704 | TotalAssetsEOY |
| Total Liabilities BOY | 2220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2185474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2338434 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EMERGENCY ASSISTANCE TO ALASKA AIRLINE EMPLOYEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 532527 | Expense |
| Grants | 477375 | Grants |
| Description | EMERGENCY ASSISTANCE PROVIDED TO ALASKA AIRLINE EMPLOYEES. | Description |
| Total Program Service Expense | 532527 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BLYTH MCFAUL | NamePerson |
| Telephone Number | 2068702768 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19530 PACIFIC HIGHWAY SOUTH 108 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEANNE HIGHTOWER | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| SHELLY PARKER | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| STUART LLOYD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DAN SUAFOA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN THOMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA HURTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE WALKUP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RHONDA LAWRENCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBE VAN OS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADORA BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG CASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE MINOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BLYTH MCFAUL | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 42000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42000 | 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 |
| Fundraising Events | 500 | FundraisingEvents |
| All Other Contributions | 506194 | AllOtherContributions |
| Total Contributions | 506694 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554 | TotalRevenueColumn |
| Exclusion | $554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 375021 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96671 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278350 | TotalRevenueColumn |
| Exclusion | $278,350 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $278,904 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477375 | Total |
| Program Services | 477375 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 26040 | ProgramServices |
| Management And General | 8820 | ManagementAndGeneral |
| Fundraising | 7140 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53498 | Total |
| Program Services | 24574 | ProgramServices |
| Management And General | 8370 | ManagementAndGeneral |
| Fundraising | 20554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8562 | Total |
| Program Services | 4538 | ProgramServices |
| Management And General | 1541 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Management And General | 280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3815 | Total |
| Management And General | 3815 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20209 | Total |
| Management And General | 20209 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5305 | Total |
| Management And General | 5305 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2758 | Total |
| Management And General | 2758 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269 | Total |
| Management And General | 269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890 | Total |
| Management And General | 2890 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MEALS & ENTERTAINMENT | 5772 | 5772 |
| TELEPHONE | 4183 | 4183 |
| MISCELLANEOUS | -3068 | -3068 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623848 | Total |
| Program Services | 532527 | ProgramServices |
| Management And General | 61144 | ManagementAndGeneral |
| Fundraising | 30177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503414 | BOY |
| EOY | 519357 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683934 | BOY |
| EOY | 1334378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18077 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345 | BOY |
| EOY | 76 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 486893 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187694 | BOY |
| EOY | 2340704 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220 | BOY |
| EOY | 2270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220 | BOY |
| EOY | 2270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185474 | BOY |
| EOY | 2338434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185474 | BOY |
| EOY | 2338434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187694 | BOY |
| EOY | 2340704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 161750 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -8790 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 580912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506694 | CurrentTaxYear |
| Total | 2542623 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 413957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506694 | CurrentTaxYear |
| Total | 2542623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1063699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1478924 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 554 | CurrentTaxYear |
| Total | 83383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2626006 | TotalSupport |
| Gross Receipts From Admissions Etc | 950501 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60110 | 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 | 18077 | OtherCostOrOtherBasis |
| Depreciation | 18001 | Depreciation |
| Book Value | 76 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 486893 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 486893 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FICA PAYABLE | $1,952 |
| SUTA PAYABLE | $179 |
| L&I PAYABLE | $139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2270 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | F/A AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 107278 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 106778 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6825 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 256754 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 256754 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 89232 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11489 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11489 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 614 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 375521 | GrossReceiptsTotal |
| Charitable Contributions Total | 500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 375021 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96671 | DirectExpenseSummaryEvents |
| Net Income Summary | 278350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EMERGENCY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 76 | NumberOfRecipients |
| Amount Of Cash Grant | 477375 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCIAL COMMITTEE DETERMINES COMPENSATION BASED ON A REQUEST FROM THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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