THE ARIZONA CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ARIZONA CHARTER SCHOOLS ASSOCIATION (EIN 86-0791960)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-01
IRS object ID: 201310609349300341
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-01T14:21:09-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FESTER & CHAPMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8283 N HAYDEN RD STE 200	AddressLine1
City	SCOTTSDALE	City
State	AZ	State
ZIP Code	852582456	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860791960	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ARIZONA CHARTER SCHOOLS	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6029440644	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 E NORTHERN AVENUE	AddressLine1
Address Line2	ROOM/SUITE 275	AddressLine2
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EILEEN SIGMUND	Name
Title	CEO	Title
Phone	6029440644	Phone
Date Signed	2013-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RACHEL LOCKE	Name
Phone	6022643077	Phone
Date Prepared	2013-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EILEEN SIGMUND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1825 E NORTHERN AVENUE SUITE 275	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2040495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AZCHARTERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT AND SERVICES TO ARIZONA'S CHARTER SCHOOLS WHILE PROMOTING HIGH STUDENT ACHIEVEMENT THROUGH QUALITY CHARTER SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1250842	ContributionsGrantsPriorYear
Contributions Grants Current Year	1213038	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	762754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	826461	ProgramServiceRevenueCY
Investment Income Prior Year	1633	InvestmentIncomePriorYear
Investment Income Current Year	996	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2015229	TotalRevenuePriorYear
Total Revenue Current Year	2040495	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1032861	SalariesEtcPriorYear
Salaries Etc Current Year	1246656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	37466	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28171	TotalFundrsngExpCurrentYear
Other Expense Prior Year	890488	OtherExpensePriorYear
Other Expenses Current Year	1073789	OtherExpensesCurrentYear
Total Expenses Prior Year	1960815	TotalExpensesPriorYear
Total Expenses Current Year	2320445	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54414	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-279950	RevenuesLessExpensesCY
Total Assets BOY	1446395	TotalAssetsBOY
Total Assets EOY	1195769	TotalAssetsEOY
Total Liabilities BOY	373223	TotalLiabilitiesBOY
Total Liabilities EOY	402547	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1073172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	793222	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPPORT AND SERVICES TO ARIZONA'S CHARTER SCHOOLS WHILE PROMOTING HIGH STUDENT ACHIEVEMENT THROUGH QUALITY CHARTER SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1679942	Expense
Description	THE ARIZONA CHARTER SCHOOLS ASSOCIATION IMPROVES THE QUALITY OF CHARTER SCHOOLS BY PROMOTING HIGH ACADEMIC AND PROFESSIONAL STANDARDS AND PRACTICES, IMPROVES STABILITY BY PROVIDING SUPPORTIVE SERVICES, AND SECURES AND EXPANDS CHARTER SCHOOL EDUCATION IN THE OPEN SECTOR BY INFLUENCING PUBLIC POLICY.	Description
Total Program Service Expense	1679942	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	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
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ASSOCIATION	NamePerson
Telephone Number	6029440644	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1825 E NORTHERN AVENUE 275	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85020	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAY HEILER
CHAIRMAN	1.00	X	0	0	0
KEN BENNETT
DIRECTOR	1.00	X	0	0	0
MICHAEL BLOCK
DIRECTOR	1.00	X	0	0	0
CLINT BOLICK
DIRECTOR	1.00	X	0	0	0
SUSAN CHAN
DIRECTOR	1.00	X	0	0	0
MELANIE COCHRAN
DIRECTOR	1.00	X	0	0	0
LISA GRAHAM KEEGAN
DIRECTOR	1.00	X	0	0	0
RICK OGSTON
DIRECTOR	1.00	X	0	0	0
JESSICA PACHECO
DIRECTOR	1.00	X	0	0	0
PATRICIA WELBORN
DIRECTOR	1.00	X	0	0	0
EILEEN B SIGMUND
CEO	40.00		195000	0	14628	X
ROBERT DIBACCO
COO	40.00		93939	0	4559	X
BILLY MAUTERER
CFO	40.00		91298	0	3419	X
ILDI LASCKO-KERR
CAO	40.00		89615	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	469852	TotalReportableCompFromOrg
Total Other Compensation	22606	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	240716	MembershipDues
Government Grants	384847	GovernmentGrants
All Other Contributions	587475	AllOtherContributions
Noncash Contributions	1000	NoncashContributions
Total Contributions	1213038	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE	469647	469647
EVENT REVENUE	356814	356814

Field	Value	IRS element (for citing)
Total Program Service Revenue	826461	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	996	TotalRevenueColumn
Exclusion	$996	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2040495	TotalRevenueColumn
Related Or Exempt Function Income	826461	RelatedOrExemptFunctionIncome
Exclusion	$996	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	492457	Total
Program Services	320098	ProgramServices
Management And General	161878	ManagementAndGeneral
Fundraising	10481	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	596732	Total
Program Services	376828	ProgramServices
Management And General	219904	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76084	Total
Program Services	39836	ProgramServices
Management And General	36248	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81383	Total
Program Services	56043	ProgramServices
Management And General	25340	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	102052	Total
Program Services	102052	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19255	Total
Program Services	240	ProgramServices
Management And General	19015	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17525	Total
Fundraising	17525	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33288	Total
Program Services	11965	ProgramServices
Management And General	21296	ManagementAndGeneral
Fundraising	27	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	155102	Total
Program Services	98636	ProgramServices
Management And General	56466	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	60410	Total
Program Services	51336	ProgramServices
Management And General	8936	ManagementAndGeneral
Fundraising	138	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	203944	Total
Program Services	203944	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16140	Total
Program Services	10264	ProgramServices
Management And General	5876	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5342	Total
Management And General	5342	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTING	162154	148723	13431
PRODUCT PARTNERSHIPS	79183	79183
COMMUNICATIONS	74699	71213	3486
WORKSHOPS AND TRAINING	48927	48769	158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	95768	Total
Program Services	60812	ProgramServices
Management And General	34956	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2320445	Total
Program Services	1679942	ProgramServices
Management And General	612332	ManagementAndGeneral
Fundraising	28171	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97361	BOY
EOY	63329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	861566	BOY
EOY	778054	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	310000	BOY
EOY	222773	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117584	BOY
EOY	59204	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9323	BOY
EOY	31607	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90436	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65706	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34489	BOY
EOY	24730	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16072	BOY
EOY	16072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1446395	BOY
EOY	1195769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123786	BOY
EOY	53138	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	239096	BOY
EOY	287061	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10341	BOY
EOY	62348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373223	BOY
EOY	402547	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	742101	BOY
EOY	569497	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331071	BOY
EOY	223725	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1073172	BOY
EOY	793222	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1446395	BOY
EOY	1195769	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-279950	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	766188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1130744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1131394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1250842	CurrentTaxYearMinus1Year
Current Tax Year	1213038	CurrentTaxYear
Total	5492206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	327257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762754	CurrentTaxYearMinus1Year
Current Tax Year	826461	CurrentTaxYear
Total	2505305	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1027764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1458001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1458651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2013596	CurrentTaxYearMinus1Year
Current Tax Year	2039499	CurrentTaxYear
Total	7997511	Total

Field	Value	IRS element (for citing)
Public Support Total509	7997511	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1633	CurrentTaxYearMinus1Year
Current Tax Year	996	CurrentTaxYear
Total	36052	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1633	CurrentTaxYearMinus1Year
Current Tax Year	996	CurrentTaxYear
Total	36052	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1042705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1463431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1471703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2015229	CurrentTaxYearMinus1Year
Current Tax Year	2040495	CurrentTaxYear
Total	8033563	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99550	PublicSupportPercentage509
Prior Year Support Percentage	0.99400	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	21332	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	53522	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	74854	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2245589	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2320443	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	266022	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	66506	FilingOrganizationsTotals

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	187837	CurrentYearMinus3
Current Year Minus2	214700	CurrentYearMinus2
Current Year Minus1	248460	CurrentYearMinus1
Current Year	266022	CurrentYear
Total	917019	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,375,529	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	136915	CurrentYearMinus3
Current Year Minus2	84300	CurrentYearMinus2
Current Year Minus1	57188	CurrentYearMinus1
Current Year	74854	CurrentYear
Total	353257	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	46959	CurrentYearMinus3
Current Year Minus2	53675	CurrentYearMinus2
Current Year Minus1	62115	CurrentYearMinus1
Current Year	66506	CurrentYear
Total	229255	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$343,883	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	31765	CurrentYearMinus3
Current Year Minus2	8235	CurrentYearMinus2
Current Year Minus1	16049	CurrentYearMinus1
Current Year	21332	CurrentYear
Total	77381	Total

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90436	OtherCostOrOtherBasis
Depreciation	65706	Depreciation
Book Value	24730	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24730	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$62,348	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	62348	TotalOfAmounts
Total Revenue	2040495	TotalRevenue
Total Expenses	2320445	TotalExpenses
Excess Or Deficit For Year	-279950	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-279950	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2040495	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2040495	RevenueSubtotal
Total Revenue Per Form990	2040495	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2320445	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2320445	ExpensesSubtotal
Total Expenses Per Form990	2320445	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	EILEEN B SIGMUND	NamePerson
Base Compensation Filing Org	195000	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	14628	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	209628	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A TIMELY BASIS. IF THERE IS A CONFLICT OF INTEREST, THE PERSON SHALL ABSTAIN FROM ANY VOTE, DISCUSSION, OR ANY ATTEMPT TO INFLUENCE THE DECISION OF THE BOARD ON THAT MATTER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CORPORATION'S COMPENSATION SYSTEM WILL INCLUDE PERFORMANCE REVIEWS AND ADJUSTMENTS TO SALARY AND BENEFITS BASED ON CHANGES IN THE MARKETPLACE (SUBJECT TO THE CORPORATION'S FINANCIAL CONSTRAINTS). ADJUSTMENTS TO AN INDIVIDUAL'S SALARY WILL BE BASED ON JOB PERFORMANCE INCLUDING GROWTH IN MASTERING JOB COMPETENCIES. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN THE NON-PROFIT MARKETPLACE. THE CORPORATION'S COMPENSATION SYSTEM WILL BE LINKED TO STRUCTURED PERFORMANCE REVIEWS, WITH IDENTIFIABLE INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY IDENTIFICATION OF EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CORPORATION'S COMPENSATION SYSTEM WILL INCLUDE PERFORMANCE REVIEWS AND ADJUSTMENTS TO SALARY AND BENEFITS BASED ON CHANGES IN THE MARKETPLACE (SUBJECT TO THE CORPORATION'S FINANCIAL CONSTRAINTS). ADJUSTMENTS TO AN INDIVIDUAL'S SALARY WILL BE BASED ON JOB PERFORMANCE INCLUDING GROWTH IN MASTERING JOB COMPETENCIES. ALL ADJUSTMENTS TO PAY WILL BE CONSISTENT WITH PRACTICE IN THE NON-PROFIT MARKETPLACE. THE CORPORATION'S COMPENSATION SYSTEM WILL BE LINKED TO STRUCTURED PERFORMANCE REVIEWS, WITH IDENTIFIABLE INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY IDENTIFICATION OF EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.