INFACT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INFACT (EIN 41-1322686)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201330469349302453
Schema version: 2011v1.2
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T14:22:56-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043000523	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR & DREW PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 BRAINTREE HILL OFC PK SUITE 102	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	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	411322686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE ACCOUNTABILITY INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORP	NameControl
Phone	6176952525	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 MILK STREET SUITE 610	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLE LOUAILLIER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6176952525	Phone
Date Signed	2012-12-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A DIIULIS	Name
PTIN	P00303577	PTIN
Phone	6174711120	Phone
Date Prepared	2012-12-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KELLE LOUAILLIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 MILK STREET SUITE 610	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6014492	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	STOPCORPORATEABUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2908594	ContributionsGrantsPriorYear
Contributions Grants Current Year	4930814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58240	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20606	ProgramServiceRevenueCY
Investment Income Prior Year	-3497	InvestmentIncomePriorYear
Investment Income Current Year	-5362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2963337	TotalRevenuePriorYear
Total Revenue Current Year	4946058	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2192315	SalariesEtcPriorYear
Salaries Etc Current Year	2357486	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	292475	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	246430	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	307901	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1414399	OtherExpensePriorYear
Other Expenses Current Year	1669528	OtherExpensesCurrentYear
Total Expenses Prior Year	3899189	TotalExpensesPriorYear
Total Expenses Current Year	4273444	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-935852	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	672614	RevenuesLessExpensesCY
Total Assets BOY	1582970	TotalAssetsBOY
Total Assets EOY	2138460	TotalAssetsEOY
Total Liabilities BOY	614087	TotalLiabilitiesBOY
Total Liabilities EOY	496963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	968883	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1641497	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION OF PEOPLE ABOUT THE DANGERS OF CORPORATE LIFE-THREATING MISCONDUCT IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3787159	Expense
Revenue	20606	Revenue
Description	SINCE 1977 CORPORATE ACCOUNTABILITY INTERNATIONAL AND ITS MEMBERS HAVE WORKED TOGETHER TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION RUNS ITS PUBLIC EDUCATION CAMPAIGNS TO CURB CORPORATE ABUSE AND TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT WHILE STRENGTHENING DEMOCRATIC INSTITUTIONS.	Description
Total Program Service Expense	3787159	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CO	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	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	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	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	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	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	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
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	WY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6176952525	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 MILK STREET SUITE 610	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KELLE LOUAILLIER
EXECUTIVE DIRECTOR	50.00	X	X	110253	0	0
SUSAN LASALLE
SECRETARY	3.00	X	X	0	0	0
LEAH MARGULIES
VICE PRESIDENT	3.00	X	X	0	0	0
KIM MILFORD
TREASURER	3.00	X	X	0	0	0
JIM BECKER
PRESIDENT	3.00	X	X	0	0	0
MIG BOYLE
DIRECTOR	3.00	X		0	0	0
CHARTIS TEBBETTS
DIRECTOR	3.00	X		0	0	0
BETSY RIX
DIRECTOR	3.00	X		0	0	0
JOHN HARRINGTON
DIRECTOR	3.00	X		0	0	0
LESLIE SAMUELRICH
CHIEF OF STAFF	40.00		X	92828	0	0
DAVID WEBSTER
CHIEF FINANCIAL OFFICER	40.00		X	94300	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	297381	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MAL WARWICK ASSOCIATES
2550 NINTH STREET	BERKELEY	CA	94710	DIRECT MAIL/EDUCATION	246430
RAISING CHANGE LLC
PO BOX 386	EASTHAMPTON	MA	01027	DEVELOPMENT CONSULTANT	120000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	4930814	AllOtherContributions
Noncash Contributions	1068434	NoncashContributions
Total Contributions	4930814	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SALES	519100	17346	$17,346
RENTAL INCOME	519100	1800	$1,800
OTHER INCOME	519100	1460	$1,460

Field	Value	IRS element (for citing)
Total Program Service Revenue	20606	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	227	TotalRevenueColumn
Exclusion	$227	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1062845	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1068434	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5589	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5589	TotalRevenueColumn
Exclusion	-$5,589	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4946058	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,244	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1983725	Total
Program Services	1832683	ProgramServices
Management And General	105148	ManagementAndGeneral
Fundraising	45894	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	230281	Total
Program Services	212747	ProgramServices
Management And General	12206	ManagementAndGeneral
Fundraising	5328	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	143480	Total
Program Services	132556	ProgramServices
Management And General	7605	ManagementAndGeneral
Fundraising	3319	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	246430	Total
Fundraising	246430	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3713	Total
Program Services	3713	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	307597	Total
Program Services	284177	ProgramServices
Management And General	16304	ManagementAndGeneral
Fundraising	7116	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	156518	Total
Program Services	112554	ProgramServices
Management And General	9608	ManagementAndGeneral
Fundraising	34356	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	56820	Total
Program Services	45742	ProgramServices
Management And General	9595	ManagementAndGeneral
Fundraising	1483	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47840	Total
Program Services	44198	ProgramServices
Management And General	2535	ManagementAndGeneral
Fundraising	1107	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13534	Total
Program Services	12503	ProgramServices
Management And General	718	ManagementAndGeneral
Fundraising	313	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONSULTANTS AND CONTRAC	649921	444257	205664
MEDIA AND EDUCATION	183220	183220
TELEPHONE AND INTERNET	63764	58909	1475	3380
MAIL PRODUCTION	62155	62155

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	124446	Total
Program Services	357745	ProgramServices
Management And General	11285	ManagementAndGeneral
Fundraising	-244584	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4273444	Total
Program Services	3787159	ProgramServices
Management And General	178384	ManagementAndGeneral
Fundraising	307901	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	246430	Total
Program Services	198180	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	48250	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1344156	BOY
EOY	1909821	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7439	BOY
EOY	331	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56079	BOY
EOY	35832	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	303404	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	188604	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	159266	BOY
EOY	114800	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16030	BOY
EOY	77676	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1582970	BOY
EOY	2138460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114087	BOY
EOY	96963	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	400000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	614087	BOY
EOY	496963	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	968883	BOY
EOY	1500631	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	140866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	968883	BOY
EOY	1641497	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1582970	BOY
EOY	2138460	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	672614	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2077318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3648124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3703660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2908594	CurrentTaxYearMinus1Year
Current Tax Year	4930814	CurrentTaxYear
Total	17268510	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2077318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3648124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3703660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2908594	CurrentTaxYearMinus1Year
Current Tax Year	4930814	CurrentTaxYear
Total	17268510	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6036875	AmountsSubstContributorsTotal
Public Support Total170	11231635	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	564	CurrentTaxYearMinus1Year
Current Tax Year	227	CurrentTaxYear
Total	31886	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	62297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58240	CurrentTaxYearMinus1Year
Current Tax Year	20606	CurrentTaxYear
Total	141143	Total

Field	Value	IRS element (for citing)
Total Support	17441539	TotalSupport
Gross Receipts From Admissions Etc	173029	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1358	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	7168	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8526	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4264918	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	4273444	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	363672	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	90918	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	330379	CurrentYearMinus3
Current Year Minus2	343383	CurrentYearMinus2
Current Year Minus1	344959	CurrentYearMinus1
Current Year	363672	CurrentYear
Total	1382393	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,073,590	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	1135	CurrentYearMinus3
Current Year Minus2	1292	CurrentYearMinus2
Current Year Minus1	18507	CurrentYearMinus1
Current Year	8526	CurrentYear
Total	29460	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	82595	CurrentYearMinus3
Current Year Minus2	85846	CurrentYearMinus2
Current Year Minus1	86240	CurrentYearMinus1
Current Year	90918	CurrentYear
Total	345599	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$518,399	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	720	CurrentYearMinus3
Current Year Minus2	616	CurrentYearMinus2
Current Year Minus1	1136	CurrentYearMinus1
Current Year	1358	CurrentYear
Total	3830	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSPARENCY WITH RESPECT TO CORPORATE DISCLOSURE.	Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133630	OtherCostOrOtherBasis
Depreciation	66989	Depreciation
Book Value	66641	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169774	OtherCostOrOtherBasis
Depreciation	121615	Depreciation
Book Value	48159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114800	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$400,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	400000	TotalOfAmounts
Total Revenue	4946058	TotalRevenue
Total Expenses	4273444	TotalExpenses
Excess Or Deficit For Year	672614	ExcessOrDeficitForYear
Excess Or Deficit Per FS	672614	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4946058	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4946058	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4946058	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4273444	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4273444	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4273444	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
MAL WARWICK ASSOCIATES
2550 NINTH STREET 103	BERKELEY	CA	94710	DIRECT MAIL	0	120504	25306	95198
MAL WARWICK ASSOCIATES
2550 NINTH STREET 103	BERKELEY	CA	94710	PROSPECTING	0	55447	11644	43803

Field	Value	IRS element (for citing)
Total Gross Receipts	175951	TotalGrossReceipts
Total Retained By Contractors	36950	TotalRetainedByContractors
Total Net To Organization	139001	TotalNetToOrganization

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	1068434	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR IS EVALUATED ON AN ANNUAL BASIS BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: COMPENSATION IS BASED ON A SALARY SCALE WHICH IS BASED ON RESPONSIBILITIES AND EXPERIENCE. THE SCALE WAS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE PROVIDED TO INTERESTED PARTIES UPON THE APPROVAL OF THE EXECUTIVE DIRECTOR AND GOVERNANCE DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS AN FINANCE COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.