COLLEGE AREA PREGNANCY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COLLEGE AREA PREGNANCY SERVICES INC (EIN 33-0782841)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-09
IRS object ID: 201322529349300662
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-09T12:00:38-00:00	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	Sonnenberg & Co CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5190 Governor Dr Ste 201	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92122	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	330782841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	College Area Pregnancy Services Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	6193378080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 15115	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92175	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Julie Niven	Name
Title	Executive Director	Title
Date Signed	2013-09-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard Sonnenberg	Name
Phone	8584575252	Phone
Date Prepared	2013-09-09	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Julie Niven	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6663 El Cajon Blvd Suite L	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	449500	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.capsonline.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To assist those facing unintended pregnancies with medical services, education, and resources in a caring and confidential environment	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	225247	ContributionsGrantsPriorYear
Contributions Grants Current Year	437600	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78505	OtherRevenuePriorYear
Other Revenue Current Year	-27867	OtherRevenueCurrentYear
Total Revenue Prior Year	303771	TotalRevenuePriorYear
Total Revenue Current Year	409733	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	143846	SalariesEtcPriorYear
Salaries Etc Current Year	171424	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43316	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172305	OtherExpensePriorYear
Other Expenses Current Year	157650	OtherExpensesCurrentYear
Total Expenses Prior Year	316151	TotalExpensesPriorYear
Total Expenses Current Year	329074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12380	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80659	RevenuesLessExpensesCY
Total Assets BOY	41023	TotalAssetsBOY
Total Assets EOY	156675	TotalAssetsEOY
Total Liabilities EOY	2077	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41023	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	154598	NetAssetsOrFundBalancesEOY
Mission Description	To assist those facing unintended pregnancies with medical services, education, and resources in a caring and confidential environment. Medical services include pregnancy verification, ultrasound, and initial visit with a medical professional. Also, options counseling, pregnancy counseling, and post-abortion counseling are provided.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	251045	Expense
Description	The Organization has been serving clients in the College Area since 2000 and in Pacific Beach since 2010. In 2012, the Organizations personnel performed 553 nurse verified pregnancy tests, 472 ultrasounds, and 549 pregnancy counseling sessions, the necessary first steps toward important prenatal care and insurance. 88 sessions were held for women struggling from past abortions. All services were provided free of charge.	Description
Total Program Service Expense	251045	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	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
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Julie Niven	NamePerson
Telephone Number	6193378080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6663 El Cajon Blvd Suite L	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Linda Murphy
Chairperson	005.00	X	X	0	0	0
Caye Smith
Vice Chairperson	005.00	X	X	0	0	0
Paige Ensley
Secretary	005.00	X	X	0	0	0
Rob Stack
Treasurer	005.00	X	X	0	0	0
Randy Lipsey
Director	005.00	X		0	0	0
Elisabeth Yaotani
Director	005.00	X		0	0	0
Elaine Jacobson
Director	005.00	X		0	0	0
Sylvia Maddelena
Director	005.00	X		0	0	0
Julie Niven
Executive Director	040.00		X	45000	0	6000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Total Other Compensation	6000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	98659	FundraisingEvents
All Other Contributions	338941	AllOtherContributions
Noncash Contributions	2866	NoncashContributions
Total Contributions	437600	TotalContributions
Gross Income Fundraising Events	11900	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	98660	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	39767	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27867	TotalRevenueColumn
Exclusion	-$27,867	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	409733	TotalRevenueColumn
Exclusion	-$27,867	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	47000	Total
Program Services	23500	ProgramServices
Management And General	4700	ManagementAndGeneral
Fundraising	18800	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	101305	Total
Program Services	77330	ProgramServices
Management And General	11988	ManagementAndGeneral
Fundraising	11987	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	9435	Total
Program Services	5336	ProgramServices
Management And General	978	ManagementAndGeneral
Fundraising	3121	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13684	Total
Program Services	9310	ProgramServices
Management And General	1544	ManagementAndGeneral
Fundraising	2830	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	0	Total

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	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	10477	Total
Program Services	10477	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16556	Total
Program Services	11185	ProgramServices
Management And General	4749	ManagementAndGeneral
Fundraising	622	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	78203	Total
Program Services	71373	ProgramServices
Management And General	3415	ManagementAndGeneral
Fundraising	3415	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6336	Total
Program Services	6336	ProgramServices

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	3322	Total
Program Services	3322	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7036	Total
Program Services	6118	ProgramServices
Management And General	918	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Building, Equipment, Software Maintenance	10395	9959	436
Fees, Dues, Gifts, Client Expenses	11408	5430	4974	1004
Medical Equipment Supplies	4774	4774
Printing Postage	8132	6595		1537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1011	Total
Management And General	1011	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	329074	Total
Program Services	251045	ProgramServices
Management And General	34713	ManagementAndGeneral
Fundraising	43316	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25860	BOY
EOY	122724	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	6375	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33220	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6644	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10377	BOY
EOY	26576	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4786	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41023	BOY
EOY	156675	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2077	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2077	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41023	BOY
EOY	154598	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41023	BOY
EOY	154598	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41023	BOY
EOY	156675	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80659	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	32916	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	194268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338687	CurrentTaxYearMinus1Year
Current Tax Year	437600	CurrentTaxYear
Total	1553734	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	283274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	338687	CurrentTaxYearMinus1Year
Current Tax Year	437600	CurrentTaxYear
Total	1553734	Total

Field	Value	IRS element (for citing)
Public Support Total170	1553734	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	11900	CurrentTaxYear
Total	11900	Total

Field	Value	IRS element (for citing)
Total Support	1565634	TotalSupport
Public Support Pertcentage170	0.99240	PublicSupportPertcentage170
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 D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33220	OtherCostOrOtherBasis
Depreciation	6644	Depreciation
Book Value	26576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26576	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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Party Dinner	NameOfEvent1
Gross Receipts Event1	74884	GrossReceiptsEvent1
Charitable Contributions Event1	74884	CharitableContributionsEvent1
Rent Facility Costs Event1	22417	RentFacilityCostsEvent1
Other Direct Expenses Event1	4512	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	21237	GrossReceiptsEvent2
Charitable Contributions Event2	9337	CharitableContributionsEvent2
Gross Revenue Event2	11900	GrossRevenueEvent2
Rent Facility Costs Event2	4614	RentFacilityCostsEvent2
Entertainment Event2	3500	EntertainmentEvent2
Other Direct Expenses Event2	4041	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14439	GrossReceiptsOtherEvents
Charitable Contrib Other Events	14439	CharitableContribOtherEvents
Other Direct Expenses Other Events	683	OtherDirectExpensesOtherEvents
Gross Receipts Total	110560	GrossReceiptsTotal
Charitable Contributions Total	98660	CharitableContributionsTotal
Gross Revenue Total Events	11900	GrossRevenueTotalEvents
Rent Facility Costs Total Events	27031	RentFacilityCostsTotalEvents
Entertainment Total Events	3500	EntertainmentTotalEvents
Other Direct Expenses Total Events	9236	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39767	DirectExpenseSummaryEvents
Net Income Summary	-27867	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing. The review consists of an open discussion of the operations and data provided on the form.
Form 990 Part VI Section B Line 12c All Board members are required yearly to aknowledge and sign conflict of interest policy.
Form 990 Part VI Section B Line 15 The Board of Directors reviews and approves the Executive Directors compensation package annually. In determining reasonable compensation, the Board of Directors obtains data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Personnel Committee compiles this data and the data is retained with the minutes for the meeting wherein the Board reviews the documentation.
Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.