STANDING TOGETHER TO END SEXUAL ASSAULT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STANDING TOGETHER TO END SEXUAL ASSAULT (EIN 95-2929455)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349306793
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T21:54:02-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stoltey & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1
City	Los Olivos	City
State	CA	State
ZIP Code	93441	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	952929455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA RAPE CRISIS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANT	NameControl
Phone	8059636832	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 E Canon Perdido St	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rosa Paredes	Name
Title	Treasurer	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD STOLTEY	Name
Phone	8056895880	Phone
Self Employed	X	SelfEmployed

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	Amanda Lopez-Solis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	433 E Canon Perdido St	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1015693	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SBRAPECRISISCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Santa Barbara Rape Crisis Center is a private non-profit agency that has been providing counseling, crisis intervention, advocacy, EDUCATION and support services to survivors of sexual assault and their significant others since 1974.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	223	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	505478	ContributionsGrantsPriorYear
Contributions Grants Current Year	543421	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28881	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36140	ProgramServiceRevenueCY
Investment Income Prior Year	11040	InvestmentIncomePriorYear
Investment Income Current Year	15390	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10440	OtherRevenuePriorYear
Other Revenue Current Year	23200	OtherRevenueCurrentYear
Total Revenue Prior Year	555839	TotalRevenuePriorYear
Total Revenue Current Year	618151	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351108	SalariesEtcPriorYear
Salaries Etc Current Year	353609	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41286	TotalFundrsngExpCurrentYear
Other Expense Prior Year	220404	OtherExpensePriorYear
Other Expenses Current Year	222248	OtherExpensesCurrentYear
Total Expenses Prior Year	571512	TotalExpensesPriorYear
Total Expenses Current Year	575857	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15673	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42294	RevenuesLessExpensesCY
Total Assets BOY	1039732	TotalAssetsBOY
Total Assets EOY	1053433	TotalAssetsEOY
Total Liabilities BOY	29952	TotalLiabilitiesBOY
Total Liabilities EOY	27235	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1009780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1026198	NetAssetsOrFundBalancesEOY
Mission Description	Santa Barbara Rape Crisis Center is a private non-profit agency that has been providing counseling, crisis intervention, advocacy and support services to survivors of sexual assault and their significant others since 1974. In addition, SBRCC provides community education, self-defense classes for women & girls, in-services for law enforcement, medical and mental health professionals. SBRCC specializes in the issue of sexual violence, helping survivors regain a sense of power and control throughout the healing process.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	285488	Expense
Revenue	1700	Revenue
Description	Crisis Intervention Program:Crisis Intervention services are offered in order to provide clients with immediate information and support, to reduce isolation, and to mitigate the onset of Rape Trauma Syndrome. Program components include: A 24-hour Hotline to offer crisis counseling, Medical/Legal information, Advocacy & Accompaniment, and community referrals. SBRCC also provides in-person counseling.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	97773	Expense
Revenue	9641	Revenue
Description	Community Education ProgramThe Community Education Program strives to promote greater public awareness and understanding of sexual assault through education and prevention programs. The presentations are available to community agencies, businesses, faith organizations, schools, colleges and universities. This program also offers Self-defense workshops for women and teen-age girls, and offer awareness, assertiveness and physical techniques.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60974	Expense
Revenue	20040	Revenue
Description	Long-term Counseling Program:The Long-term Counseling Program offers individual, couples and family counseling services. In addition, trained counselors offer weekly support groups for adult and teen survivors of sexual assault. The program is primarily designed to address the counseling needs for survivors in the latter stages of Rape Trauma Syndrome.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	444235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	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	BOOKKEEPER	NamePerson
Telephone Number	8059636832	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	433 E Canon Perdido St	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Erin Weber
Director	3.00	X	0	0	0
Mary O'Gorman
Director	2.00	X	0	0	0
Cristi Michelon Vasquez
Director	2.00	X	0	0	0
Jovannys Mejia
Director	1.00	X	0	0	0
Charlotte Ellen
Director	3.00	X	0	0	0
Chris Linz
Vice President	1.00	X	0	0	0	X
Ann Endress
Secretary	2.00	X	0	0	0	X
Leticia Anguiano
Treasurer	4.00	X	0	0	0	X
Amanda Lopez-Solis
President	4.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	2499	FederatedCampaigns
Government Grants	348758	GovernmentGrants
All Other Contributions	192164	AllOtherContributions
Noncash Contributions	7670	NoncashContributions
Total Contributions	543421	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COUNSELING/TRAINING	Description
Total Revenue Column	36140	TotalRevenueColumn
Related Or Exempt Function Income	36140	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	36140	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18141	TotalRevenueColumn
Exclusion	$18,141	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	380941	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	383692	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2751	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2751	TotalRevenueColumn
Related Or Exempt Function Income	-2751	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37050	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13850	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23200	TotalRevenueColumn
Exclusion	$22,200	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	618151	TotalRevenueColumn
Related Or Exempt Function Income	33389	RelatedOrExemptFunctionIncome
Exclusion	$40,341	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	0	Total

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	291093	Total
Program Services	249141	ProgramServices
Management And General	31732	ManagementAndGeneral
Fundraising	10220	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	34945	Total
Program Services	29893	ProgramServices
Management And General	3825	ManagementAndGeneral
Fundraising	1227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27571	Total
Program Services	23135	ProgramServices
Management And General	3480	ManagementAndGeneral
Fundraising	956	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	13335	Total
Management And General	13335	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36982	Total
Program Services	29771	ProgramServices
Management And General	6474	ManagementAndGeneral
Fundraising	737	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1128	Total
Program Services	846	ProgramServices
Fundraising	282	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66004	Total
Program Services	31365	ProgramServices
Management And General	11324	ManagementAndGeneral
Fundraising	23315	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	76349	Total
Program Services	58564	ProgramServices
Management And General	14032	ManagementAndGeneral
Fundraising	3753	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3158	Total
Program Services	2400	ProgramServices
Management And General	758	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1458	Total
Program Services	1065	ProgramServices
Management And General	363	ManagementAndGeneral
Fundraising	30	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	479	Total
Management And General	479	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12025	Total
Program Services	9224	ProgramServices
Management And General	2210	ManagementAndGeneral
Fundraising	591	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6211	Total
Program Services	4034	ProgramServices
Management And General	2011	ManagementAndGeneral
Fundraising	166	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
TAXES & LICENSES	75	75
MISCELLANEOUS	5044	238	4797	9

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	575857	Total
Program Services	444235	ProgramServices
Management And General	90336	ManagementAndGeneral
Fundraising	41286	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112536	BOY
EOY	138288	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98086	BOY
EOY	111187	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	71459	BOY
EOY	89438	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22033	BOY
EOY	21384	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	179198	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	157789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33434	BOY
EOY	21409	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	682034	BOY
EOY	651577	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20150	BOY
EOY	20150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1039732	BOY
EOY	1053433	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29952	BOY
EOY	27235	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29952	BOY
EOY	27235	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1007780	BOY
EOY	979198	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	47000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1009780	BOY
EOY	1026198	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1039732	BOY
EOY	1053433	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42294	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25876	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1385668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505478	CurrentTaxYearMinus1Year
Current Tax Year	543521	CurrentTaxYear
Total	3511542	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1385668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	584377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505478	CurrentTaxYearMinus1Year
Current Tax Year	543521	CurrentTaxYear
Total	3511542	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3511542	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20472	CurrentTaxYearMinus1Year
Total	60453	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3571995	TotalSupport
Public Support Pertcentage170	0.98310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98320	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	780120	BeginningOfYearBalance
Investment Earnings Or Losses	-17356	InvestmentEarningsOrLosses
End Of Year Balance	762764	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	671115	BeginningOfYearBalance
Investment Earnings Or Losses	109005	InvestmentEarningsOrLosses
End Of Year Balance	780120	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	712500	BeginningOfYearBalance
Investment Earnings Or Losses	-41385	InvestmentEarningsOrLosses
End Of Year Balance	671115	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103145	OtherCostOrOtherBasis
Depreciation	92755	Depreciation
Book Value	10390	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30035	OtherCostOrOtherBasis
Depreciation	30035	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46018	OtherCostOrOtherBasis
Depreciation	34999	Depreciation
Book Value	11019	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21409	TotalOfBookValueLandBuildings
Total Revenue	618151	TotalRevenue
Total Expenses	575857	TotalExpenses
Excess Or Deficit For Year	42294	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-25876	NetUnrealizedGLOnInvestments
Total Adjustments	-25876	TotalAdjustments
Excess Or Deficit Per FS	16418	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	688740	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-25876	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	96465	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	70589	RevenueNotRptdF990
Revenue Subtotal	618151	RevenueSubtotal
Total Revenue Per Form990	618151	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	672322	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	96465	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	96465	ExpensesNotRptdF990
Expenses Subtotal	575857	ExpensesSubtotal
Total Expenses Per Form990	575857	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
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHOCOLATE DEVINE	NameOfEvent1
Gross Receipts Event1	35530	GrossReceiptsEvent1
Gross Revenue Event1	35530	GrossRevenueEvent1
Food And Beverage Event1	13850	FoodAndBeverageEvent1
Gross Receipts Total	35530	GrossReceiptsTotal
Gross Revenue Total Events	35530	GrossRevenueTotalEvents
Food And Beverage Total Events	13850	FoodAndBeverageTotalEvents
Direct Expense Summary Events	13850	DirectExpenseSummaryEvents
Net Income Summary	21680	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT POLICY. POLICY REQUIRES ALL BOARD MEMBERS OR EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR (EMPLOYEES) OR EXECUTIVE COMMITTEE (BOARD MEMBERS) FOR RESOLUTION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	AN ELECTRONIC VERSION OF THE DRAFT 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.