STAND IN THE GAP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STAND IN THE GAP INC (EIN 73-1517129)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-11
IRS object ID: 201311629349300616
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-11T09:22:17-07:00	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	BrownKinion & CompanyCPA Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2720 N Hemlock Ct Ste B	AddressLine1
City	Broken Arrow	City
State	OK	State
ZIP Code	74012	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	731517129	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STAND IN THE GAP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	9185856112	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3939 S HARVARD	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74135	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BUDDY STONE	Name
Title	Executive Director	Title
Date Signed	2013-06-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRETCHEN THOMPSON CPA	Name
PTIN	P00833530	PTIN
Phone	9183691997	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	335456	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SITGM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	STAND IN THE GAP, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. SITG IS A PRAYER-BASED, CHURCH-DRIVEN, SMALL GROUP MOVEMENT, FOCUSED ON HELPING A NEIGHBOR RISE ABOVE OVERWHELMING LIFE CHALLENGES THROUGH A LOVING, SUPPORT GROUP EXPERIENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	361	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	356436	ContributionsGrantsPriorYear
Contributions Grants Current Year	333806	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1359	InvestmentIncomePriorYear
Investment Income Current Year	1650	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	357795	TotalRevenuePriorYear
Total Revenue Current Year	335456	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	193791	SalariesEtcPriorYear
Salaries Etc Current Year	215337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40943	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118514	OtherExpensePriorYear
Other Expenses Current Year	132767	OtherExpensesCurrentYear
Total Expenses Prior Year	312305	TotalExpensesPriorYear
Total Expenses Current Year	348104	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45490	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12648	RevenuesLessExpensesCY
Total Assets BOY	247942	TotalAssetsBOY
Total Assets EOY	229823	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	247942	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	229823	NetAssetsOrFundBalancesEOY
Mission Description	STAND IN THE GAP, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. SITG IS A PRAYER-BASED, CHURCH-DRIVEN, SMALL GROUP MOVEMENT, FOCUSED ON HELPING A NEIGHBOR RISE ABOVE OVERWHELMING LIFE CHALLENGES THROUGH A LOVING, SUPPORT GROUP EXPERIENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	262183	Expense
Revenue	335456	Revenue
Description	STAND IN THE GAP IS A PRAYER-BASED, SMALL GROUP-EMPOWERED MOVEMENT THAT FILLS THE GAPS IN THE SOCIAL SERVICE SYSTEM, IN THE MINISTRY OF THE LOCAL CHURCH AND IN THE LIVES OF INDIVIDUALS.THROUGH A SIMPLE YET PROFOUNDLY EFFECTIVE MODEL, STAND IN THE GAP WORKS WITH SMALL GROUPS WITHIN LOCAL CHURCHES - THE SUPPORT" FAMILY"- TO COME ALONGSIDE AN INDIVIDUAL IN NEED - "NEIGHBOR"- OVER THE COURSE OF A YEAR. THROUGH PRESENCE, CARE, AUTHENTIC SHARING, SUPPORT, ACCOUNTABILITY AND PRAYER, SMALL GROUP MEMBERS (USUALLY 4-8 PEOPLE) ENTER INTO THE LIFE OF THEIR "NEIGHBOR". THROUGH THIS AUTHENTIC, COMPASSIONATE ENGAGEMENT, THE NEIGHBOR BEGINS TO RELEASE OLD HABITS AND FORM NEW, HEALTHY HABITS AND EFFECTIVE LIFE SKILLS. THE COMMITMENT IS FOR A YEAR, BUT THE FRIENDSHIPS THAT DEVELOP CAN LAST FOR A LIFETIME.THE SPECIFIC "NEEDS" OR LIFE ISSUES OF NEIGHBORS VARY ON A CASE-BY-CASE BASIS. WHETHER THE NEIGHBOR IS A YOUTH WHO WILL OR HAS "AGED OUT" OF THE FOSTER CARE SYSTEM, A WIDOW, A PERSON JUST RELEASED FROM PRISON, THE LONELY SENIOR IN NEED OF COMPANIONSHIP AND ASSISTANCE OR SOMEMONE RECOVERING FROM AN ADDICTION, THE LONG-TERM INVOLVEMENT OF CARING INDIVIDUALS IN THE PERSON'S LIFE CREATES MEANINGFUL, POSITIVE CHANGE.SITG IS AN ECUMENICAL ORGANIZATION AND NOT DENOMINATIONALLY FOCUSED. OUR MISSION IS TO EQUIP THE CHURCH FOR THIS MINISTRY ACROSS MULTIPLE DENOMINATIONS AND TO DATE WE HAVE WORKED WITH ELEVEN DIFFERENT DENOMINATIONS.	Description
Total Program Service Expense	262183	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	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	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOOKKEEPER	NamePerson
Telephone Number	9185856112	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3939 S HARVARD SUITE 120	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74135	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 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
BRUCE THOMPSON
Director	0.00	0.00	X	0	0	0
BOB SULLIVAN
Director	0.00	0.00	X	0	0	0
TYSON SCHWERDTFEGER
Director	0.00	0.00	X	0	0	0
EVANS RECTOR
Director	0.00	0.00	X	0	0	0
JOHN OWEN
Director	0.00	0.00	X	0	0	0
THE HONORABLE JOSEPH MORRIS
Director	0.00	0.00	X	0	0	0
CAROL MATHEWS
Director	0.00	0.00	X	0	0	0
DR HESS HESTER
Director	0.00	0.00	X	0	0	0
BISHOP WILLIAM COX
Director	0.00	0.00	X	0	0	0
LARRY AKERS
Director	0.00	0.00	X	0	0	0
FRANCOIS CARDINAL
COO	35.00	0.00		40000	0	0	X
DANA BUDDY STONE
Executive Dir.	40.00	0.00		75000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	333806	AllOtherContributions
Total Contributions	333806	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1650	TotalRevenueColumn
Related Or Exempt Function Income	1650	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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	335456	TotalRevenueColumn
Related Or Exempt Function Income	1650	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	115000	Total
Program Services	78005	ProgramServices
Management And General	19492	ManagementAndGeneral
Fundraising	17503	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41333	Total
Program Services	32653	ProgramServices
Management And General	4960	ManagementAndGeneral
Fundraising	3720	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47004	Total
Program Services	37133	ProgramServices
Management And General	5641	ManagementAndGeneral
Fundraising	4230	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	9480	ProgramServices
Management And General	1440	ManagementAndGeneral
Fundraising	1080	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3710	Total
Management And General	3710	ManagementAndGeneral

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	24101	Total
Program Services	19040	ProgramServices
Management And General	2892	ManagementAndGeneral
Fundraising	2169	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6600	Total
Program Services	5214	ProgramServices
Management And General	792	ManagementAndGeneral
Fundraising	594	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	8880	Total
Program Services	7015	ProgramServices
Management And General	1066	ManagementAndGeneral
Fundraising	799	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13225	Total
Program Services	13225	ProgramServices

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	1847	Total
Program Services	1459	ProgramServices
Management And General	222	ManagementAndGeneral
Fundraising	166	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2656	Total
Program Services	2098	ProgramServices
Management And General	319	ManagementAndGeneral
Fundraising	239	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EXP	7111	7111
MILEAGE	12317		12317
PROGRAM EXPENSE	14593		14593
CONTRACT SERVICES	34405	3096	27180	4129

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3322	Total
Program Services	2771	ProgramServices
Management And General	315	ManagementAndGeneral
Fundraising	236	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348104	Total
Program Services	262183	ProgramServices
Management And General	44978	ManagementAndGeneral
Fundraising	40943	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44955	BOY
EOY	50743	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	195905	BOY
EOY	169835	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
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	29789	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7082	BOY
EOY	9244	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)
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	247942	BOY
EOY	229823	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	245442	BOY
EOY	229823	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247942	BOY
EOY	229823	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247942	BOY
EOY	229823	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12648	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-5471	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	221113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356436	CurrentTaxYearMinus1Year
Current Tax Year	333806	CurrentTaxYear
Total	1505388	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	221113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356436	CurrentTaxYearMinus1Year
Current Tax Year	333806	CurrentTaxYear
Total	1505388	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1505388	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1442	CurrentTaxYearMinus1Year
Current Tax Year	1650	CurrentTaxYear
Total	6872	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1512260	TotalSupport
Public Support Pertcentage170	0.99550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29789	OtherCostOrOtherBasis
Depreciation	20545	Depreciation
Book Value	9244	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9244	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	335456	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	335456	RevenueSubtotal
Total Revenue Per Form990	335456	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	348104	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	348104	ExpensesSubtotal
Total Expenses Per Form990	348104	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL OF THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE ANNUAL BUDGET PROCESS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND IS THEN REVIEWED AFTER COMPLETION BY THE BOARD.