ENVIRONMENTAL DEFENSE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL DEFENSE CENTER (EIN 77-0061994)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-05
- IRS object ID
- 201303099349301760
- 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 | 2013-11-05T15:08:58-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953680171 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931012018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770061994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL DEFENSE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENVI | NameControl |
| Phone | 8059631622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OWEN BAILEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8059631622 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISLEY N REED CPA | Name |
| PTIN | P00025230 | PTIN |
| Phone | 8059629175 | 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 | OWEN BAILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1252970 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDCNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SINCE 1977 WE HAVE EMPOWERED COMMUNITY BASED ORGANIZATIONS TO ADVANCE ENVIRONMENTAL PROTECTION. OUR PROGRAM AREAS INCLUDE PROTECTING COAST AND OCEAN RESOURCES, OPEN SPACES AND WILDLIFE, AND HUMAN AND ENVIRONMENTAL HEALTH. WE PRIMARILY WORK WITHIN SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. EDC IS ORGANIZED AS A SEC. 501(C)(3) NONPROFIT CORPORATION, AND PROVIDES LEGAL COUNSEL TO OTHER NONPROFIT ORGANIZATIONS. WE REMAIN THE ONLY SUCH PUBLIC INTEREST ENVIRONMENTAL LAW FIRM BETWEEN LOS ANGELES AND SAN FRANCISCO, AND THRIVE ON THE SUPPORT OF COMMUNITY MEMBERS FROM WITHIN OUR REGION AND BEYOND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 89 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 282681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 809155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97334 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7513 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 318570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 987421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 205555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 776295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1372 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69120 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49000 | OtherExpensePriorYear |
| Other Expenses Current Year | 194217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 266555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 971884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15537 | RevenuesLessExpensesCY |
| Total Assets BOY | 1712136 | TotalAssetsBOY |
| Total Assets EOY | 1757517 | TotalAssetsEOY |
| Total Liabilities BOY | 146393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1565743 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1645769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROTECTS AND ENHANCES THE LOCAL ENVIRONMENT THROUGH EDUCATION, ADVOCACY AND LEGAL ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 260283 | Expense |
| Revenue | 32445 | Revenue |
| Description | COAST AND OCEAN PROTECTION (ISSUES REGARDING OCEAN WATER QUALITY, CHANNEL ISLANDS NATIONAL MARINE SANCTUARY, COASTAL DEVELOPMENT, OFFSHORE OIL AND GAS, PUBLIC ACCESS): EDC CHAIRS THE CINMS CONSERVATION WORKING GROUP AND RECEIVED A NATIONAL AWARD FROM NOAA FOR LEADERSHIP ON THE ISSUE OF OCEAN ACIDIFICATION. CHAIRS SANTA BARBARA ENVIRONMENTAL COALITION. ACTIVE PARTICIPANT IN MLPA IMPLEMENTATION PLAN PROCESS. OBTAINED SETTLEMENT WITH NOAA TO PROTECT SEA OTTERS IN SANTA BARBARA CHANNEL. LEADS COALITION TO PROTECT BLUE WHALES FROM CARGO SHIP STRIKES. PROTECTING ORMAND BEACH WETLANDS. PROTECTING NAPLES REEF, GAVIOTA, ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260283 | Expense |
| Revenue | 32445 | Revenue |
| Description | OPEN SPACE AND WILDLIFE PRESERVATION: (ISSUES REGARDING ENDANGERED SPECIES, HABITATS, WATERSHEDS, AGRICULTURAL AND OPEN SPACE LANDS): OPEN-SPACE PRESERVATION AND EDUCATION NETWORK (OPEN) ACTIVELY PARTICIPATED IN GOLETA, GOLETA VALLEY, SANTA YNEZ, LOS ALAMOS, BUELLTON, AND GAVIOTA COMMUNITY PLANNING PROCESSES AS WELL AS LAND USE DEVELOPMENT CODE MODIFICATIONS. OPEN PLAYED KEY ROLE IN INITIATING GAVIOTA PLANNING PROCESS AND SERVES ON GAVPAC. CONVENES AND CHAIRS GAVIOTA COMMUNITY ORGANIZATIONS ROUNDTABLE. PLAYS SIGNIFICANT ROLE IN MONITORING, ADVOCATING AND FACILITATING FOR STEELHEAD TROUT HABITAT RESTORATION. ATTORNEY FOR NAPLES PRESERVATION. PROTECTED CANADA LARGA, EAST AREA 1, BAILEY AVE. AG SITES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260284 | Expense |
| Revenue | 32444 | Revenue |
| Description | HUMAN AND ENVIRONMENTAL HEALTH (AIR AND ONSHORE WATER POLLUTION, PESTICIDE AND TOXIC REDUCTION, FOOD SYSTEMS): PUBLISHED CLEAN WATER ACT ENFORCEMENT NOTICES, LITIGATION AND RESOLUTION. ACTS AS THE ENVIRONMENTAL REPRESENTATIVE TO THE REGIONAL WATER QUALITY CONTROL BOARD AGRICULTURAL WAIVER PROGRAM TO IMPROVE WATER QUALITY BY REDUCING POLLUTED RUNOFF FROM AGRICULTURAL AREAS INTO WATERWAYS. FOUNDED AND IS ACTIVE MEMBER OF THE AG FUTURES ALLIANCE WHERE FARMERS, RANCHERS, FARM LABOR REPRESENTATIVES, ENVIRONMENTALISTS AND OTHER STAKEHOLDERS WORK TOGETHER TO PROPOSE COOPERATIVE MEASURES ON ISSUES OF MUTUAL CONCERN. CONTINUES TO MONITOR CLEAN-UP AND RESTORATION OF HALACO TOXIC SITE WHICH EDC SUED, LEADING TO THE CLOSING OF THE FACILITY NOW A SUPERFUND SITE. ONGOING WORK TO ASSURE TOTAL MITIGATION OF GREENHOUSE GAS EMISSIONS ON SIGNIFICANT NEW LOCAL PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 780850 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059631622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GAIL OSHERENKO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER SCHUYLER | |||||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 | X | |
| GARY HILL | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| ANGELA ANTENORE | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| HANS COLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL EMMETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK HEINTZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALICIA ROESSLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEE HELLER | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | |
| NEIL DIPAOLA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER HAHN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IGNACIO ALARCON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUSSELL RADOM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN HARTMANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| OWEN BAILEY | |||||||
| EXEC DIRECTOR (1/1/13 - 3/31/13) | 40.00 | 0 | 0 | 0 | X | ||
| DAVID LANDECKER | |||||||
| EXEC DIRECTOR (4/1/12 - 12/31/12) | 40.00 | 74504 | 0 | 7170 | X | ||
| LINDA KROP | |||||||
| CHIEF COUNSEL | 40.00 | 99743 | 0 | 9044 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16214 | 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 |
| All Other Contributions | 809155 | AllOtherContributions |
| Noncash Contributions | 103092 | NoncashContributions |
| Total Contributions | 809155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL SERVICES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 97334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97334 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25465 | TotalRevenueColumn |
| Exclusion | $25,465 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161457 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137182 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24275 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24275 | TotalRevenueColumn |
| Exclusion | $24,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159559 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 128367 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31192 | TotalRevenueColumn |
| Exclusion | $31,192 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,932 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204884 | Total |
| Program Services | 126193 | ProgramServices |
| Management And General | 43683 | ManagementAndGeneral |
| Fundraising | 35008 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466355 | Total |
| Program Services | 428201 | ProgramServices |
| Management And General | 24847 | ManagementAndGeneral |
| Fundraising | 13307 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60524 | Total |
| Program Services | 52968 | ProgramServices |
| Management And General | 4645 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44532 | Total |
| Program Services | 36962 | ProgramServices |
| Management And General | 4453 | ManagementAndGeneral |
| Fundraising | 3117 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46049 | Total |
| Program Services | 15786 | ProgramServices |
| Management And General | 27860 | ManagementAndGeneral |
| Fundraising | 2403 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372 | Total |
| Fundraising | 1372 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10605 | Total |
| Program Services | 8802 | ProgramServices |
| Management And General | 1060 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240 | Total |
| Fundraising | 3240 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Management And General | 388 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20374 | Total |
| Program Services | 18515 | ProgramServices |
| Management And General | 1038 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7821 | Total |
| Program Services | 7821 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5984 | Total |
| Program Services | 1043 | ProgramServices |
| Management And General | 4941 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209 | Total |
| Management And General | 209 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18426 | Total |
| Program Services | 15294 | ProgramServices |
| Management And General | 1843 | ManagementAndGeneral |
| Fundraising | 1289 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6528 | Total |
| Program Services | 2865 | ProgramServices |
| Management And General | 3423 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 21348 | 21348 | ||
| DUES & PUBLICATIONS | 14382 | 11937 | 2046 | 399 |
| FELLOWSHIPS/STIPENDS | 10553 | 9498 | 1055 | |
| TELEPHONE & FAX | 8806 | 7309 | 1288 | 209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19504 | Total |
| Program Services | 16308 | ProgramServices |
| Management And General | -865 | ManagementAndGeneral |
| Fundraising | 4061 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971884 | Total |
| Program Services | 780850 | ProgramServices |
| Management And General | 121914 | ManagementAndGeneral |
| Fundraising | 69120 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6792 | BOY |
| EOY | 75087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123228 | BOY |
| EOY | 48966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12630 | BOY |
| EOY | 12329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 865860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559609 | BOY |
| EOY | 544845 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986155 | BOY |
| EOY | 1072779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722 | BOY |
| EOY | 3511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712136 | BOY |
| EOY | 1757517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12557 | BOY |
| EOY | 8370 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44923 | BOY |
| EOY | 19040 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88913 | BOY |
| EOY | 84338 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146393 | BOY |
| EOY | 111748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926265 | BOY |
| EOY | 931396 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25796 | BOY |
| EOY | 49322 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613682 | BOY |
| EOY | 665051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565743 | BOY |
| EOY | 1645769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712136 | BOY |
| EOY | 1757517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15537 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 64489 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 734334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 809155 | CurrentTaxYear |
| Total | 3447136 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 809155 | CurrentTaxYear |
| Total | 3447136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 776758 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2670378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25465 | CurrentTaxYear |
| Total | 68075 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548 | CurrentTaxYearMinus3Years |
| Total | 1108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3516319 | TotalSupport |
| Gross Receipts From Admissions Etc | 1208933 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69020 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 324 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 324 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 971560 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 971884 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 170783 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42696 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 178512 | CurrentYearMinus3 |
| Current Year Minus2 | 182391 | CurrentYearMinus2 |
| Current Year Minus1 | 52874 | CurrentYearMinus1 |
| Current Year | 170783 | CurrentYear |
| Total | 584560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $876,840 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1702 | CurrentYearMinus3 |
| Current Year Minus2 | 116 | CurrentYearMinus2 |
| Current Year Minus1 | 407 | CurrentYearMinus1 |
| Current Year | 324 | CurrentYear |
| Total | 2549 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44628 | CurrentYearMinus3 |
| Current Year Minus2 | 45598 | CurrentYearMinus2 |
| Current Year Minus1 | 13219 | CurrentYearMinus1 |
| Current Year | 42696 | CurrentYear |
| Total | 146141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $219,212 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1067151 | BeginningOfYearBalance |
| Contributions | 51369 | Contributions |
| Investment Earnings Or Losses | 114229 | InvestmentEarningsOrLosses |
| Other Expenditures | 113841 | OtherExpenditures |
| End Of Year Balance | 1118908 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 803139 | BeginningOfYearBalance |
| Contributions | 204750 | Contributions |
| Investment Earnings Or Losses | 71262 | InvestmentEarningsOrLosses |
| Other Expenditures | 12000 | OtherExpenditures |
| End Of Year Balance | 1067151 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 569051 | BeginningOfYearBalance |
| Contributions | 279932 | Contributions |
| Investment Earnings Or Losses | -37844 | InvestmentEarningsOrLosses |
| Other Expenditures | 8000 | OtherExpenditures |
| End Of Year Balance | 803139 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 528441 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 57311 | InvestmentEarningsOrLosses |
| Other Expenditures | 26701 | OtherExpenditures |
| End Of Year Balance | 569051 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 286000 | BeginningOfYearBalance |
| Contributions | 197504 | Contributions |
| Investment Earnings Or Losses | 44937 | InvestmentEarningsOrLosses |
| End Of Year Balance | 528441 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338242 | OtherCostOrOtherBasis |
| Book Value | 338242 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454772 | OtherCostOrOtherBasis |
| Depreciation | 252857 | Depreciation |
| Book Value | 201915 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60337 | OtherCostOrOtherBasis |
| Depreciation | 55649 | Depreciation |
| Book Value | 4688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12509 | OtherCostOrOtherBasis |
| Depreciation | 12509 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 544845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $50,581 |
| FUNDS HELD ON BEHALF OF OTHERS | $33,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84338 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1051910 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64489 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 64489 | RevenueNotRptdF990 |
| Revenue Subtotal | 987421 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 987421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 971884 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 971884 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 971884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS TO BE INVESTED IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE CORPORATION FOR THE PURPOSE OF PROVIDING CONSISTENT INCOME TO SUPPORT THE PROGRAMS AND PROJECTS OF THE ORGANIZATION, AS DETERMINED APPROPRIATE BY THE BOARD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER IS EXEMPT FROM TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE CENTER IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MARCH 31,2013, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CENTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009 AND 2008 RESPECTIVELY. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 110154 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 110154 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10068 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13797 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 94084 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TGIF | NameOfEvent2 |
| Gross Receipts Event2 | 23341 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23341 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 408 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 944 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2879 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26064 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26064 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1950 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3750 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 237 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 159559 | GrossReceiptsTotal |
| Gross Revenue Total Events | 159559 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12426 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13797 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4944 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 97200 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128367 | DirectExpenseSummaryEvents |
| Net Income Summary | 31192 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20209 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD FOR EVENTS | 46 | 26489 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 144 | 55688 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | SOME OF THE ORGANIZATION'S COMMITTEES HAVE NON-BOARD MEMBERS AND THEY MAKE RECOMENDATIONS TO THE BOARD, AND DO NOT ACT ON THE BOARD'S BEHALF. |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THERE IS A FINAL DRAFT SENT FOR REVIEW TO EDC, THE ACCOUNTING MANAGER (AM), EXECUTIVE DIRECTOR (ED) AND TREASURER ALL REVIEW IT. A DRAFT IS CIRCULATED AND APPROVED BY THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR PROVIDES FINAL COPY OF THE FORM 990 TO BOARD MEMBERS BEFORE FILING WITH IRS AND SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE WEEKLY STAFF MEETINGS ATTENDED BY ALL EMPLOYEES. WE DISCUSS ANY AND ALL NEW CASES, CASE ACTIVITY, AND ISSUES OF POTENTIAL CONCERN. ANY POTENTIAL CONFLICTS ARE RAISED AND DISCUSSED IN THESE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, EDC'S BOARD OF DIRECTORS SETS THE SALARY FOR SENIOR STAFF MEMBERS (EXECUTIVE DIRECTOR AND THE CHIEF COUNSEL) ONLY. AN ANNUAL BUDGET IS PROPOSED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE ACCOUNTING MANAGER, WHICH INCLUDES LINE ITEMS FOR SALARIES, BENEFITS, PAYROLL TAXES, ETC. THE BUDGET IS USUALLY DISCUSSED AND APPROVED IN THE FIRST QUARTER OF EACH CALENDAR YEAR. THE AMOUNT OF THOSE LINE ITEMS, LESS THE ALLOCATION FOR SENIOR STAFF SALARIES MADE BY THE BOARD, CREATE THE POOL FROM WHICH THE REST OF STAFF SALARIES CAN BE PAID. STAFF COMPENSATION IS ADJUSTED FOR EACH EMPLOYEE ON THE FIRST DAY OF THE ANNIVERSARY MONTH OF THEIR HIRING AFTER AN EVALUATION OF THEIR PERFORMANCE AND DISCUSSION OF AVAILABLE RESOURCES. THE CHIEF COUNSEL MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR FOR SALARY ADJUSTMENTS FOR ALL PROGRAM STAFF. THE EXECUTIVE DIRECTOR SETS SALARY ADJUSTMENTS FOR ADMINISTRATIVE STAFF. SO LONG AS THE TOTAL OF ALL COMPENSATION IS WITHIN THE BUDGET SET BY THE BOARD, NO OTHER CONSULTATION WITH THE BOARD TAKES PLACE. IN THE EVENT THERE IS A DESIRE TO INCREASE THE BUDGET FOR STAFF SALARIES, EITHER TO CREATE A NEW POSITION, TO PAY BONUSES, ETC., A RECOMMENDATION IS FIRST BROUGHT TO THE EXECUTIVE AND FINANCE COMMITTEES BY THE EXECUTIVE DIRECTOR AND, IF APPROVED, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE. A FINANCIAL SUMMARY IS PUBLISHED ON OUR WEBSITE. OTHERWISE, THE 990 IS PUBLICALLY AVAILABLE. |
| FORM 990, PART XI, LINE 2C: | THERE WAS NO CHANGE. |
| FORM 990, PART IX, LINE 11D AND SCHEDULE C: | THE ORGANIZATION INCURRED $324 IN LOBBYING COSTS IN 2012 AND THEY ARE REPORTED ON SCHEDULE C. THESE COSTS ARE NOT REPORTED ON PART IX, PAGE 10, LINE 11D SINCE NONE OF THE COSTS WERE PROFESSIONAL FEES. |
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