DAKOTA RURAL ACTION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DAKOTA RURAL ACTION (EIN 46-0398656)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201301989349300300
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T05:20:58-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kinner & Company Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 3rd Ave PO Box 690	AddressLine1
City	Brookings	City
State	SD	State
ZIP Code	57006	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	460398656	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dakota Rural Action	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAKO	NameControl
Phone	6056975204	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Box 549	AddressLine1
City	Brookings	City
State	SD	State
ZIP Code	57006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frank James	Name
Title	Executive Director	Title
Date Signed	2013-07-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nathan Kinner	Name
PTIN	P01250414	PTIN
Phone	6056922515	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	415121	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	dakotarural.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	Locally based, grassroot, membership organization of rural people whose purpose is to work together to save rural communities, and to conduct non-partisan research, information and educational activities to protect the agricultural economy and lifestyle of South Dakota.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	302184	ContributionsGrantsPriorYear
Contributions Grants Current Year	360451	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8306	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29119	ProgramServiceRevenueCY
Investment Income Prior Year	523	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49684	OtherRevenuePriorYear
Other Revenue Current Year	25502	OtherRevenueCurrentYear
Total Revenue Prior Year	360697	TotalRevenuePriorYear
Total Revenue Current Year	415121	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	275598	SalariesEtcPriorYear
Salaries Etc Current Year	306564	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83953	OtherExpensePriorYear
Other Expenses Current Year	90638	OtherExpensesCurrentYear
Total Expenses Prior Year	359551	TotalExpensesPriorYear
Total Expenses Current Year	397202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17919	RevenuesLessExpensesCY
Total Assets BOY	115499	TotalAssetsBOY
Total Assets EOY	83039	TotalAssetsEOY
Total Liabilities BOY	90061	TotalLiabilitiesBOY
Total Liabilities EOY	39682	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25438	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43357	NetAssetsOrFundBalancesEOY
Mission Description	Locally based, grassroot, membership organization of rural people whose purpose is to work together to save rural communities, and to conduct non-partisan research, information and educational activities to protect the agricultural economy and lifestyle of South Dakota.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	261911	Expense
Grants	415121	Grants
Description	Dakota Rural Action's public education and outreach work.	Description
Total Program Service Expense	261911	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	false	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dakota Rural Action	NamePerson
Telephone Number	6056975204	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Box 549	AddressLine1
City	Brookings	City
State	SD	State
ZIP Code	57006	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 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
Bill Nibbelink
Member	0.50	0.00	X	0	0	0
Joyce Jensen
Member	0.50	0.00	X	0	0	0
Lois Andersen
Member	0.50	0.00	X	0	0	0
Laurie Barnaud
Member	0.50	0.00	X	0	0	0
Shirley Effling
Member	0.50	0.00	X	0	0	0
Crystal Hallem
Member	0.50	0.00	X	0	0	0
Jim Buchholz
Member	0.50	0.00	X	0	0	0
Andy Johnson
Member	0.50	0.00	X	0	0	0
Anne Hauglid
Member	0.50	0.00	X	0	0	0
Lynn Frey
Member	0.50	0.00	X	0	0	0
John Harter
Member	0.50	0.00	X	0	0	0
Sarah Langenfeld
Member	0.50	0.00	X	0	0	0
Kim Kelley
Member	0.50	0.00	X	0	0	0
Don Kelley
Vice-Chairperso	0.50	0.00		0	0	0	X
Tammy Harter
Treasurer	0.50	0.00		0	0	0	X
Nancy Hartenhoff-Crooks
Secretary	0.50	0.00		0	0	0	X
Paul Seamans
Chairperson	0.50	0.00		0	0	0	X

Field	Value	IRS element (for citing)
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
Government Grants	350599	GovernmentGrants
All Other Contributions	9852	AllOtherContributions
Total Contributions	360451	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORC/SDRV	20015	20015
Membership Dues & Assessments	9104	9104

Field	Value	IRS element (for citing)
Total Program Service Revenue	29119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Related Or Exempt Function Income	49	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Retail Merchandise	676	676
Meetings	24826	24826

Field	Value	IRS element (for citing)
Total Other Revenue	25502	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	415121	TotalRevenueColumn
Related Or Exempt Function Income	54670	RelatedOrExemptFunctionIncome

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	0	Total

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	241004	Total
Program Services	154243	ProgramServices
Management And General	48201	ManagementAndGeneral
Fundraising	38560	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7031	Total
Program Services	4500	ProgramServices
Management And General	1406	ManagementAndGeneral
Fundraising	1125	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39901	Total
Program Services	24739	ProgramServices
Management And General	8379	ManagementAndGeneral
Fundraising	6783	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18628	Total
Program Services	11922	ProgramServices
Management And General	3726	ManagementAndGeneral
Fundraising	2980	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	3025	Total
Program Services	2116	ProgramServices
Management And General	455	ManagementAndGeneral
Fundraising	454	Fundraising

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	642	Total
Program Services	321	ProgramServices
Management And General	161	ManagementAndGeneral
Fundraising	160	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4033	Total
Program Services	2823	ProgramServices
Management And General	404	ManagementAndGeneral
Fundraising	806	Fundraising

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	10421	Total
Program Services	7712	ProgramServices
Management And General	1354	ManagementAndGeneral
Fundraising	1355	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27638	Total
Program Services	22110	ProgramServices
Management And General	2764	ManagementAndGeneral
Fundraising	2764	Fundraising

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	1810	Total
Program Services	1267	ProgramServices
Management And General	272	ManagementAndGeneral
Fundraising	271	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	687	Total
Program Services	412	ProgramServices
Management And General	172	ManagementAndGeneral
Fundraising	103	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues/registrations	5045	3531	756	758
Telephone	5478	3287	1369	822
Photo Copy Expense	7805	6400	702	703
Annual Meeting/Program	12431	9945	1864	622

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11623	Total
Program Services	6583	ProgramServices
Management And General	3357	ManagementAndGeneral
Fundraising	1683	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	397202	Total
Program Services	261911	ProgramServices
Management And General	75342	ManagementAndGeneral
Fundraising	59949	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3927	BOY
EOY	2162	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	74909	BOY
EOY	47614	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8821	BOY
EOY	6587	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)
EOY	0	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	21671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17649	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5832	BOY
EOY	4022	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22010	BOY
EOY	22654	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	115499	BOY
EOY	83039	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14787	BOY
EOY	16784	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53544	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21730	BOY
EOY	22898	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90061	BOY
EOY	39682	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25438	BOY
EOY	43357	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25438	BOY
EOY	43357	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115499	BOY
EOY	83039	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17919	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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	274683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310488	CurrentTaxYearMinus1Year
Current Tax Year	369555	CurrentTaxYear
Total	1560868	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	274683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310488	CurrentTaxYearMinus1Year
Current Tax Year	369555	CurrentTaxYear
Total	1560868	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1560868	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	523	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	5709	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49684	CurrentTaxYearMinus1Year
Total	113131	Total

Field	Value	IRS element (for citing)
Total Support	1679708	TotalSupport
Public Support Pertcentage170	0.92920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	16173	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	16173	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	16173	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	3235	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	809	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	12938	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	370	CurrentYearMinus3
Current Year	3235	CurrentYear
Total	3605	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,408	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	1849	CurrentYearMinus3
Current Year	16173	CurrentYear
Total	18022	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	93	CurrentYearMinus3
Current Year	809	CurrentYear
Total	902	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,353	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21671	OtherCostOrOtherBasis
Depreciation	17649	Depreciation
Book Value	4022	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4022	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Wells Fund - CD	4006
Security Deposits	275
Reserve Fund	14684
Employee Ins Ded. - CD	3689

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22654	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Rounding	$2
Reserve Fund	$14,684
Payroll Taxes	$4,523
Employee Ins. Ded Payable	$3,689

Field	Value	IRS element (for citing)
Total Of Amounts	22898	TotalOfAmounts

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	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.