SOUTHERN UTAH WILDERNESS ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN UTAH WILDERNESS ALLIANCE (EIN 94-2936961)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-20
IRS object ID: 201321409349300217
Schema version: 2012v2.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-20T10:41:47-00:00	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	RICK OSBORN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7070 SOUTH 2300 EAST 210	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84121	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	942936961	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southern Utah Wilderness Alliance	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8014863161	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 East 100 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	T SCOTT GROENE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK OSBORN	Name
Phone	8019434442	Phone
Date Prepared	2013-05-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Scott Groene	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 East 100 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3724729	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.suwa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	The mission of the organization is the preservation of the outstanding wilderness at the heart of the Colorado Plateau, and the management of these lands in their natural state for the benefit of all Americans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1768071	ContributionsGrantsPriorYear
Contributions Grants Current Year	2110108	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	106309	InvestmentIncomePriorYear
Investment Income Current Year	139423	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58974	OtherRevenuePriorYear
Other Revenue Current Year	8091	OtherRevenueCurrentYear
Total Revenue Prior Year	1933354	TotalRevenuePriorYear
Total Revenue Current Year	2257622	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1159685	SalariesEtcPriorYear
Salaries Etc Current Year	1171600	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	158189	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1093559	OtherExpensePriorYear
Other Expenses Current Year	915577	OtherExpensesCurrentYear
Total Expenses Prior Year	2253244	TotalExpensesPriorYear
Total Expenses Current Year	2087177	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-319890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	170445	RevenuesLessExpensesCY
Total Assets BOY	5877882	TotalAssetsBOY
Total Assets EOY	6240103	TotalAssetsEOY
Total Liabilities BOY	7114	TotalLiabilitiesBOY
Total Liabilities EOY	351	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5870768	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6239752	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of the organization is the preservation of the outstanding wilderness at the heart of the Colorado Plateau, and the management of these lands in their natural state for the benefit of all Americans.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1206111	Expense
Description	WILDERNESS Arrange public attendance at agency meetings and hearings, distributed prepared bulletins and researched wilderness topics. Examined laws and policies that control these resources and provided information gained to the public. Facilitated citizen engagement with state and federal governmental agencies to educate decision-makers. Maintained and grew external communications with public through social media campaigns. Engaged with news media to educate the public and further build public support.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	157839	Expense
Description	ENERGY Researched issues related to federal approvals for oil and gas development, public health and environmental protection. There was an emphasis on issues related to air and water quality, wildlife habitat and special emphasis areas. Tracked leasing of public lands for oil, gas and coal and determined where sensitive values may be compromised by this leasing. Summarized and provided this information to the public through paper and electronic medium.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	114094	Expense
Description	OFF ROAD VEHICLE ORV Researched the legal framework for the ORV issue, performed on-the-ground surveys of ORV routes and use, and assessed agency compliance with federal statutes. Educated the public, media and decision-makers on the potential impacts of ORV use on natural and cultural resources on public lands, and various feasible and reasonable solutions.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	292597	TotalOfOtherProgramServiceExp
Total Program Service Expense	1770641	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUWA	NamePerson
Telephone Number	8014863161	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 East 100 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84111	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

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
DARRELL KNUFFKE
CHAIR - SEE SCHEDULE O	007.50	X	7540	0	0
RICH INGEBRETSEN
VICE CHAIR/SECRETARY	005.00	X	0	0	0
RUSTY SCHMIDT
TREASURER	005.00	X	0	0	0
TOM KENWORTHY
TRUSTEE	002.00	X	0	0	0
GUY SAPERSTEIN
TRUSTEE	002.00	X	0	0	0
HANSJOERG WYSS
TRUSTEE	002.00	X	0	0	0
TERRY TEMPEST WILLIAMS
TRUSTEE	002.00	X	0	0	0
CINDY SHOGAN
TRUSTEE	002.00	X	0	0	0
JIM BACA
TRUSTEE	002.00	X	0	0	0
SHARON BUCCINO
TRUSTEE	002.00	X	0	0	0
BILL HEDDEN
TRUSTEE	002.00	X	0	0	0
ORIANA SANDOVAL
TRUSTEE	002.00	X	0	0	0
ANNE MILLIKEN
TRUSTEE	002.00	X	0	0	0
SCOTT GROENE
EXECUTIVE DIRECTOR	040.00		98934	0	11110	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106474	TotalReportableCompFromOrg
Total Other Compensation	11110	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LOVE COMMUNICATIONS
546 S 200 W	SLC	UT	84101	MEDIA CONSULTANT	129456
FIELD WORKS
PO BOX 9867	WASHINGTON	DC	20016	CANVAS COORDINATION	101744

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	2110108	AllOtherContributions
Noncash Contributions	49440	NoncashContributions
Total Contributions	2110108	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	103733	TotalRevenueColumn
Exclusion	$103,733	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8550	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1419	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7131	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7131	TotalRevenueColumn
Exclusion	$7,131	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1491855	Securities
Other	9523	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1465688	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26167	Securities
Other	9523	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35690	TotalRevenueColumn
Exclusion	$35,690	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REIMBURSEMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	960	TotalRevenueColumn
Exclusion	$960	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	960	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2257622	TotalRevenueColumn
Exclusion	$147,514	ExclusionAmount

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	109224	Total
Program Services	98133	ProgramServices
Management And General	5735	ManagementAndGeneral
Fundraising	5356	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	870633	Total
Program Services	781479	ProgramServices
Management And General	49104	ManagementAndGeneral
Fundraising	40050	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40667	Total
Program Services	36502	ProgramServices
Management And General	2294	ManagementAndGeneral
Fundraising	1871	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74396	Total
Program Services	66778	ProgramServices
Management And General	4196	ManagementAndGeneral
Fundraising	3422	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76680	Total
Program Services	68828	ProgramServices
Management And General	4325	ManagementAndGeneral
Fundraising	3527	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	69565	Total
Program Services	69565	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32100	Total
Management And General	32100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15293	Total
Management And General	15293	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21210	Total
Program Services	17060	ProgramServices
Management And General	2075	ManagementAndGeneral
Fundraising	2075	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	214138	Total
Program Services	214138	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44004	Total
Program Services	36759	ProgramServices
Management And General	5912	ManagementAndGeneral
Fundraising	1333	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	46305	Total
Program Services	40095	ProgramServices
Management And General	4155	ManagementAndGeneral
Fundraising	2055	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	53707	Total
Program Services	51119	ProgramServices
Fundraising	2588	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22198	Total
Program Services	17432	ProgramServices
Management And General	2383	ManagementAndGeneral
Fundraising	2383	Fundraising

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	42729	Total
Program Services	38354	ProgramServices
Management And General	2410	ManagementAndGeneral
Fundraising	1965	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17189	Total
Program Services	15429	ProgramServices
Management And General	969	ManagementAndGeneral
Fundraising	791	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank charges	20103	20103
Grassroots organizing	9842		9842
Member services/events	256880	4477	163928	88475
Repairs and maintenance	17879	1008	16048	823

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32435	Total
Program Services	29152	ProgramServices
Management And General	1808	ManagementAndGeneral
Fundraising	1475	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2087177	Total
Program Services	1770641	ProgramServices
Management And General	158347	ManagementAndGeneral
Fundraising	158189	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	608472	BOY
EOY	2449	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	679205	BOY
EOY	1503658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1413277	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	421525	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1017651	BOY
EOY	991752	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3572554	BOY
EOY	3742244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5877882	BOY
EOY	6240103	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7114	BOY
EOY	351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7114	BOY
EOY	351	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5513090	BOY
EOY	5882074	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357678	BOY
EOY	357678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5870768	BOY
EOY	6239752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5877882	BOY
EOY	6240103	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	170445	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	198539	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1687763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1530683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1745596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1768071	CurrentTaxYearMinus1Year
Current Tax Year	2110108	CurrentTaxYear
Total	8842221	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1687763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1530683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1745596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1768071	CurrentTaxYearMinus1Year
Current Tax Year	2110108	CurrentTaxYear
Total	8842221	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1351000	AmountsSubstContributorsTotal
Public Support Total170	7491221	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119109	CurrentTaxYearMinus1Year
Current Tax Year	112283	CurrentTaxYear
Total	489579	Total

Field	Value	IRS element (for citing)
Total Support	9331800	TotalSupport
Public Support Pertcentage170	0.80280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	2434	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	12981	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	15415	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2071762	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2087177	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	254359	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	63590	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	235092	CurrentYearMinus3
Current Year Minus2	248562	CurrentYearMinus2
Current Year Minus1	262662	CurrentYearMinus1
Current Year	254359	CurrentYear
Total	1000675	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,501,013	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	29644	CurrentYearMinus3
Current Year Minus2	27986	CurrentYearMinus2
Current Year Minus1	23778	CurrentYearMinus1
Current Year	15415	CurrentYear
Total	96823	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	58773	CurrentYearMinus3
Current Year Minus2	62141	CurrentYearMinus2
Current Year Minus1	65666	CurrentYearMinus1
Current Year	63590	CurrentYear
Total	250170	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,255	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	12967	CurrentYearMinus3
Current Year Minus2	9813	CurrentYearMinus2
Current Year Minus1	5630	CurrentYearMinus1
Current Year	2434	CurrentYear
Total	30844	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1382304	BeginningOfYearBalance
Contributions	49440	Contributions
Investment Earnings Or Losses	187082	InvestmentEarningsOrLosses
Administrative Expenses	14103	AdministrativeExpenses
End Of Year Balance	1604723	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	947273	BeginningOfYearBalance
Contributions	477730	Contributions
Investment Earnings Or Losses	-30196	InvestmentEarningsOrLosses
Administrative Expenses	12503	AdministrativeExpenses
End Of Year Balance	1382304	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	840137	BeginningOfYearBalance
Contributions	26817	Contributions
Investment Earnings Or Losses	88975	InvestmentEarningsOrLosses
Administrative Expenses	8656	AdministrativeExpenses
End Of Year Balance	947273	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	662038	BeginningOfYearBalance
Investment Earnings Or Losses	178099	InvestmentEarningsOrLosses
End Of Year Balance	840137	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	982444	BeginningOfYearBalance
Investment Earnings Or Losses	-320168	InvestmentEarningsOrLosses
Administrative Expenses	238	AdministrativeExpenses
End Of Year Balance	662038	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.78000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.22000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416000	OtherCostOrOtherBasis
Book Value	416000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	777559	OtherCostOrOtherBasis
Depreciation	234291	Depreciation
Book Value	543268	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219718	OtherCostOrOtherBasis
Depreciation	195800	Depreciation
Book Value	32484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	991752	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	2457580	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	198539	NetUnrealizedGainsInvestments
Other Revenues	1419	OtherRevenues
Revenue Not Rptd F990	199958	RevenueNotRptdF990
Revenue Subtotal	2257622	RevenueSubtotal
Total Revenue Per Form990	2257622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2088596	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1419	OtherExpensesIncluded
Expenses Not Rptd F990	1419	ExpensesNotRptdF990
Expenses Subtotal	2087177	ExpensesSubtotal
Total Expenses Per Form990	2087177	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	- Funds will be used to fund program expenses deemed necessary by the governing board.
XI	2d	- Expenses reported on Form 990, Part VIII lines 6b.
XII	2d	- Expenses reported on Form 990, Part VIII lines 6b.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	49440	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	- Draft copies of the 990 are emailed to the finance commitee for review approval.
Form 990 Part VI	B 12c	- Annual questionaires are circulated to all applicable individuals addressing the noted policies.
Form 990 Part VI	B 15b	- the issue is discussed and voted upon during the governing boards executive session.
Form 990 Part VI	C 19	- Copies of all applicable documents are maintained at the organizations main office.
Form 990 Part VII	A 1aA1	- In 2007, the Board of Directors for the Organization unanimously voted to have the applicable board member edit the Organizations three newsletters. This board member received 7,540 for 116 hours of editing services for the year ended December 31, 2012.