WOMENSPACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMENSPACE INC (EIN 93-0692905)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349303933
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:05:49-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930396435	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERNUTT STOKES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 EXECUTIVE PARKWAY SUITE 110	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	974017116	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	930692905	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	5414858232	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50127	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PEGGY WHALEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5414858232	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY R NIEGEL	Name
PTIN	P00544356	PTIN
Phone	5416871170	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAIA ROGERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 50127	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1413625	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WOMENSPACEINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THROUGH AN ARRAY OF SERVICES, STAFF AND VOLUNTEERS EMPOWER SURVIVORS OF DOMESTIC VIOLENCE TO TAKE CHARGE OF THEIR LIVES AND BUILD STABLE HOMES FOR THEMSELVES AND THEIR CHILDREN. ALSO WORK TO STOP THE VIOLENCE BEFORE IT STARTS THROUGH EDUCATION, CHANGING COMMUNITY NORMS, AND IMPROVING OUR RESPONSE SYSTEMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	307	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1681211	ContributionsGrantsPriorYear
Contributions Grants Current Year	1238462	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11452	InvestmentIncomePriorYear
Investment Income Current Year	5242	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18658	OtherRevenuePriorYear
Other Revenue Current Year	48121	OtherRevenueCurrentYear
Total Revenue Prior Year	1711321	TotalRevenuePriorYear
Total Revenue Current Year	1291825	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48904	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	47971	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1405665	SalariesEtcPriorYear
Salaries Etc Current Year	1156466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4650	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89155	TotalFundrsngExpCurrentYear
Other Expense Prior Year	441335	OtherExpensePriorYear
Other Expenses Current Year	294740	OtherExpensesCurrentYear
Total Expenses Prior Year	1895904	TotalExpensesPriorYear
Total Expenses Current Year	1503827	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-184583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-212002	RevenuesLessExpensesCY
Total Assets BOY	1774346	TotalAssetsBOY
Total Assets EOY	1557519	TotalAssetsEOY
Total Liabilities BOY	201909	TotalLiabilitiesBOY
Total Liabilities EOY	160938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1572437	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1396581	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO END DOMESTIC VIOLENCE AND ABUSE BY EMPOWERING ADULT AND CHILD SURVIVORS AND PROMOTING RELATED SOCIAL CHANGE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	432280	Expense
Description	CRISIS/EMERGENCY SERVICES: PROVIDE SAFE AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE AND THEIR CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	238505	Expense
Description	RURAL OUTREACH: PROVIDE SAFE AND CONFIDENTIAL SERVICES TO SURVIVORS AND THEIR CHILDREN OF INTIMATE PERSONAL VIOLENCE IN RURAL LANE COUNTY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	190815	Expense
Description	TURNING POINT PROGRAM: PROVIDE LONG TERM SUPPORT AND SERVICES FOR SURVIVORS AND THEIR CHILDREN WHO ARE REBUILDING THEIR LIVES AFTER INTIMATE PARTNER VIOLENCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	379009	Expense
Description	COMMUNITY EDUCATION, LEGAL ADVOCACY AND SUPPORT GROUPS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	379009	TotalOfOtherProgramServiceExp
Total Program Service Expense	1240609	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	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	1	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	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	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	0	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	56	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	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	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	0	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	1	RegularMonitoringEnforcement
Whistleblower Policy	1	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5414858232	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 50127	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97405	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THERESA THOMPSON
PRESIDENT	2.00	X	X	0	0	0
JEFF BROWN
VICE PRESIDENT	2.00	X	X	0	0	0
KIM CONWAY
TREASURER	2.00	X	X	0	0	0
AIMEE WALSH
SECRETARY	2.00	X	X	0	0	0
TOM KULICK
DIRECTOR	1.00	X		0	0	0
KAIA ROGERS
DIRECTOR	1.00	X		0	0	0
MEL THOMPSON
DIRECTOR	1.00	X		0	0	0
THELMA BARONE
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	918902	GovernmentGrants
All Other Contributions	319560	AllOtherContributions
Total Contributions	1238462	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5287	TotalRevenueColumn
Exclusion	$5,287	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	79567	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	79612	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-45	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-45	TotalRevenueColumn
Related Or Exempt Function Income	-45	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66585	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	42188	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24397	TotalRevenueColumn
Exclusion	$24,397	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
FEES FOR SERVICE	624100	14447	14447
MISCELLANEOUS INCOME	624100	9277		$9,277

Field	Value	IRS element (for citing)
Total Other Revenue	23724	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1291825	TotalRevenueColumn
Related Or Exempt Function Income	14402	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$38,961	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	47971	Total
Program Services	47971	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	877393	Total
Program Services	736132	ProgramServices
Management And General	88016	ManagementAndGeneral
Fundraising	53245	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	148418	Total
Program Services	125550	ProgramServices
Management And General	12066	ManagementAndGeneral
Fundraising	10802	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	130655	Total
Program Services	109540	ProgramServices
Management And General	13493	ManagementAndGeneral
Fundraising	7622	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17541	Total
Program Services	15640	ProgramServices
Management And General	1461	ManagementAndGeneral
Fundraising	440	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4650	Total
Fundraising	4650	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54992	Total
Program Services	45488	ProgramServices
Management And General	7220	ManagementAndGeneral
Fundraising	2284	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5806	Total
Program Services	4588	ProgramServices
Management And General	1026	ManagementAndGeneral
Fundraising	192	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66813	Total
Program Services	52528	ProgramServices
Management And General	5781	ManagementAndGeneral
Fundraising	8504	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1534	Total
Program Services	1138	ProgramServices
Management And General	396	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25914	Total
Program Services	24014	ProgramServices
Management And General	1837	ManagementAndGeneral
Fundraising	63	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50727	Total
Program Services	13236	ProgramServices
Management And General	37091	ManagementAndGeneral
Fundraising	400	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14252	Total
Program Services	12580	ProgramServices
Management And General	1086	ManagementAndGeneral
Fundraising	586	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBCONTRACTS	39611	37385	2226
UTILITIES	8418	8418
REPAIRS AND MAINTENANCE	5581	4137	1437	7
TRAINING	3551	2264	927	360

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1503827	Total
Program Services	1240609	ProgramServices
Management And General	174063	ManagementAndGeneral
Fundraising	89155	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	542	BOY
EOY	542	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	75838	BOY
EOY	39886	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	148651	BOY
EOY	116850	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4380	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53518	BOY
EOY	17883	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1697665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	433974	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1295247	BOY
EOY	1263691	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	196170	BOY
EOY	118667	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1774346	BOY
EOY	1557519	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44473	BOY
EOY	11888	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	51900	BOY
EOY	51900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	105536	BOY
EOY	97150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	201909	BOY
EOY	160938	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1466698	BOY
EOY	1289523	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105739	BOY
EOY	107058	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1572437	BOY
EOY	1396581	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1774346	BOY
EOY	1557519	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-212002	ReconcilationRevenueExpenses
Reconcilation Other Changes	36146	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	1983184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1647834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1619737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1681211	CurrentTaxYearMinus1Year
Current Tax Year	1238462	CurrentTaxYear
Total	8170428	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1983184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1647834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1619737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1681211	CurrentTaxYearMinus1Year
Current Tax Year	1238462	CurrentTaxYear
Total	8170428	Total

Field	Value	IRS element (for citing)
Public Support Total170	8170428	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10469	CurrentTaxYearMinus1Year
Current Tax Year	5287	CurrentTaxYear
Total	49780	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11049	CurrentTaxYearMinus1Year
Current Tax Year	23724	CurrentTaxYear
Total	54445	Total

Field	Value	IRS element (for citing)
Total Support	8274653	TotalSupport
Public Support Pertcentage170	0.98740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21261	OtherCostOrOtherBasis
Book Value	21261	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1535261	OtherCostOrOtherBasis
Depreciation	304918	Depreciation
Book Value	1230343	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112922	OtherCostOrOtherBasis
Depreciation	102413	Depreciation
Book Value	10509	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28221	OtherCostOrOtherBasis
Depreciation	26643	Depreciation
Book Value	1578	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1263691	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL FUND	Description
Book Value	118667	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	118667	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
COMPENSATED ABSENCES PAYABLE	$29,269
ACCRUED PAYROLL	$67,881

Field	Value	IRS element (for citing)
Total Of Amounts	97150	TotalOfAmounts
Total Revenue	1291825	TotalRevenue
Total Expenses	1503827	TotalExpenses
Excess Or Deficit For Year	-212002	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1354	NetUnrealizedGLOnInvestments
Other	$37,500	OtherAmount
Total Adjustments	36146	TotalAdjustments
Excess Or Deficit Per FS	-175856	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1320054	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1354	NetUnrealizedGainsInvestments
Other Revenues	29583	OtherRevenues
Revenue Not Rptd F990	28229	RevenueNotRptdF990
Revenue Subtotal	1291825	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1291825	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1533410	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	29583	OtherExpensesIncluded
Expenses Not Rptd F990	29583	ExpensesNotRptdF990
Expenses Subtotal	1503827	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1503827	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 37,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 29,583.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 29,583.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	53728	GrossReceiptsEvent1
Gross Revenue Event1	53728	GrossRevenueEvent1
Rent Facility Costs Event1	3381	RentFacilityCostsEvent1
Food And Beverage Event1	10328	FoodAndBeverageEvent1
Entertainment Event1	2100	EntertainmentEvent1
Other Direct Expenses Event1	10714	OtherDirectExpensesEvent1
Name Of Event2	MAY BREAKFAST	NameOfEvent2
Gross Receipts Event2	7057	GrossReceiptsEvent2
Gross Revenue Event2	7057	GrossRevenueEvent2
Rent Facility Costs Event2	4275	RentFacilityCostsEvent2
Food And Beverage Event2	1725	FoodAndBeverageEvent2
Other Direct Expenses Event2	3935	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5800	GrossReceiptsOtherEvents
Gross Revenue Other Events	5800	GrossRevenueOtherEvents
Food And Beverage Other Events	2118	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3612	OtherDirectExpensesOtherEvents
Gross Receipts Total	66585	GrossReceiptsTotal
Gross Revenue Total Events	66585	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7656	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14171	FoodAndBeverageTotalEvents
Entertainment Total Events	2100	EntertainmentTotalEvents
Other Direct Expenses Total Events	18261	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42188	DirectExpenseSummaryEvents
Net Income Summary	24397	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
DIRECT CLIENT AID	35	42652	FMV	PROVISION OF FOOD, CLOTHING AND SUPPLIES TO THOSE IN NEED.
EMERGENCY TRAVEL AND SHELTER	44	5319	FMV	PROVISION OF TRAVEL, MEDICAL AND SHELTER COSTS TO THOSE IN NEED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8B	DONE BY THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11	FINANCE COMMITTEE REVIEWS
FORM 990, PART VI, SECTION B, LINE 12C	TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15	YEARLY PERFORMANCE REVIEWS WITH INTERNAL AND EXTERNAL INPUT SALARY COMPARABLES LOCAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,354. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 37,500. TOTAL TO FORM 990, PART XI, LINE 5: 36,146.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.