ARIZONA TRAIL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARIZONA TRAIL ASSOCIATION (EIN 86-0762149)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-04
IRS object ID: 201333089349301563
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T09:02:12-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	921 E ORANGE DRIVE	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860762149	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA TRAIL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl
Phone	6022524794	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 36736	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EMILY NOTTINGHAM	Name
Title	TREASURER	Title
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROLYN SECHLER	Name
Phone	6022302700	Phone
Date Prepared	2013-11-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY HOHNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 36736	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	258091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AZTRAIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	380071	ContributionsGrantsPriorYear
Contributions Grants Current Year	233286	ContributionsGrantsCurrentYear
Program Service Revenue CY	5921	ProgramServiceRevenueCY
Investment Income Prior Year	270	InvestmentIncomePriorYear
Investment Income Current Year	108	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2861	OtherRevenuePriorYear
Other Revenue Current Year	10594	OtherRevenueCurrentYear
Total Revenue Prior Year	383202	TotalRevenuePriorYear
Total Revenue Current Year	249909	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30483	SalariesEtcPriorYear
Salaries Etc Current Year	74055	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18565	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291658	OtherExpensePriorYear
Other Expenses Current Year	143173	OtherExpensesCurrentYear
Total Expenses Prior Year	322141	TotalExpensesPriorYear
Total Expenses Current Year	217228	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61061	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32681	RevenuesLessExpensesCY
Total Assets BOY	289337	TotalAssetsBOY
Total Assets EOY	313556	TotalAssetsEOY
Total Liabilities BOY	54308	TotalLiabilitiesBOY
Total Liabilities EOY	43991	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235029	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269565	NetAssetsOrFundBalancesEOY
Mission Description	TO COORDINATE THE PLANNING, DEVELOPMENT, AND PROMOTION OF THE ARIZONA TRAIL FOR RECREATIONAL AND EDUCATIONAL EXPERIENCES OF NONMOTORIZED TRAIL USERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	169107	Expense
Description	IN 2012 MARKED THE OFFICIAL COMPLETION OF THE AZ NATIONAL SCENIC TRAIL. ATA DEVELOPED THE GABE ZIMMERMAN DAVIDSON TRAILHEAD NEAR VAIL AND REBUILT MANY MILES OF UNSUSTAINABLE AND BADLY ERODED PORTIONS OF THE TRAIL. DEVELOPMED AND INSTALLED WATER CACHES TO ASSIST HIKERS THROUGH THE DRIEST PORTIONS OF THE TRAIL. INSTALLED INTERPRETIVE AND NAVIGATIONAL SIGNS. COLLABORATED WITH THE GRAND CANYON NATIONAL PARK TO OFFER SPECIAL LONG DISTANCE PERMITS. OPENED THE GREENWAY TRAIL. INSTALLED STEEL GATES TO PROTECT THE TRAIL FROM ILLEGAL OHV TRAFFIC. DEVELOPED 3 NEW TRAILHEADS IN PINAL COUNTY WITH HITCHING POSTS FOR EQUESTRIANS. CREATED THE SEEDS OF STEWARDSHIP PROJECT CONNECTING GATEWAY COMMUNITIES TO THE TRAIL AND OFFERING EDUCATIONAL EXPERIENCES AND STEWARDSHIP OPPORTUNITIES.	Description
Total Program Service Expense	169107	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FELESHA GIVENS	NamePerson
Telephone Number	6022524794	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 S 117TH AVE	AddressLine1
City	AVONDALE	City
State	AZ	State
ZIP Code	85323	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY HOHNER
PRESIDENT	005.00	X	X	0	0	0
FRED GAUDET
VP TRAIL OPERATIONS	005.00	X	X	0	0	0
EMILY NOTTINGHAM
TREASURER	005.00	X	X	0	0	0
TASHA NELSON
SECRETARY	005.00	X	X	0	0	0
JOHN RENDALL
REGIONAL CHIEF	002.00	X		0	0	0
ANNA PFENDER
REGIONAL CHIEF	002.00	X		0	0	0
STEVE ANDERSON
DIRECTOR	002.00	X		0	0	0
LISA ATKINS
DIRECTOR	002.00	X		0	0	0
JAN HANCOCK
DIRECTOR	002.00	X		0	0	0
TOM COULSON
DIRECTOR	002.00	X		0	0	0
MARTIN SCHULTZ
DIRECTOR	002.00	X		0	0	0
ERIC SMITH
DIRECTOR	002.00	X		0	0	0
MATTHEW NELSON
EXEC DIRECTOR	040.00	X	X	44084	0	0
RUSSELL SMOLDEN
DIRECTOR	002.00	X		0	0	0
LARRY SNEAD
DIRECTOR	002.00	X		0	0	0
BERNIE STALMANN
DIRECTOR	002.00	X		0	0	0
TODD SADOW
DIRECTOR	002.00	X		0	0	0
WENDY ERICA WERDEN
DIRECTOR	002.00	X		0	0	0
LYN WHITE
DIRECTOR	002.00	X		0	0	0
TERENCE WOOLSTON
DIRECTOR	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44084	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	52944	MembershipDues
All Other Contributions	180342	AllOtherContributions
Noncash Contributions	38653	NoncashContributions
Total Contributions	233286	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL EVENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5921	TotalRevenueColumn
Related Or Exempt Function Income	5921	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5921	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108	TotalRevenueColumn
Exclusion	$108	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4142	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4142	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13833	GrossSalesOfInventory
Cost Of Goods Sold	8182	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5651	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUNDS AND REBATES	Description
Business Code	900099	BusinessCode
Total Revenue Column	801	TotalRevenueColumn
Related Or Exempt Function Income	801	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	801	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249909	TotalRevenueColumn
Related Or Exempt Function Income	6722	RelatedOrExemptFunctionIncome
Exclusion	$108	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	44084	Total
Program Services	22042	ProgramServices
Management And General	11021	ManagementAndGeneral
Fundraising	11021	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29971	Total
Program Services	16393	ProgramServices
Management And General	6789	ManagementAndGeneral
Fundraising	6789	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	6196	Total
Management And General	6196	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8288	Total
Program Services	6216	ProgramServices
Management And General	1658	ManagementAndGeneral
Fundraising	414	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	270	Total
Program Services	202	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	14	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4925	Total
Program Services	3694	ProgramServices
Management And General	985	ManagementAndGeneral
Fundraising	246	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1617	Total
Program Services	1213	ProgramServices
Management And General	323	ManagementAndGeneral
Fundraising	81	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4217	Total
Program Services	4217	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2530	Total
Management And General	2530	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRAIL CONSTRUCTION AND MAINTENANCE	69733	69733
COMMUNITY PROGRAMS	11507	11507
MEMBER SERVICES	33890	33890

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	217228	Total
Program Services	169107	ProgramServices
Management And General	29556	ManagementAndGeneral
Fundraising	18565	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82136	BOY
EOY	70501	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1663	BOY
EOY	1118	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	72970	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38182	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	352	BOY
EOY	34788	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	187088	BOY
EOY	207149	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18098	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	289337	BOY
EOY	313556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1731	BOY
EOY	2732	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52577	BOY
EOY	41259	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54308	BOY
EOY	43991	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	230029	BOY
EOY	264565	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235029	BOY
EOY	269565	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	289337	BOY
EOY	313556	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32681	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1855	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380071	CurrentTaxYearMinus1Year
Current Tax Year	233286	CurrentTaxYear
Total	1194360	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380071	CurrentTaxYearMinus1Year
Current Tax Year	233286	CurrentTaxYear
Total	1194360	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	296366	AmountsSubstContributorsTotal
Public Support Total170	897994	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270	CurrentTaxYearMinus1Year
Current Tax Year	108	CurrentTaxYear
Total	3163	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19944	CurrentTaxYearMinus2Years
Total	19944	Total

Field	Value	IRS element (for citing)
Total Support	1217467	TotalSupport
Public Support Pertcentage170	0.73760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72970	OtherCostOrOtherBasis
Depreciation	38182	Depreciation
Book Value	34788	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34788	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue
Financial derivatives and other financial products
Closely-held equity interests
VANGAURD	207149

Field	Value	IRS element (for citing)
Total Of Book Value Securities	207149	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

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

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	38653	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED
Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
Form 990 Part VI Section C Line 19 REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.