ENTRE HERMANOS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENTRE HERMANOS (EIN 31-1775429)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201342249349302529
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T14:39:57-07:00	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	Dave Bembridge CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98112	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	311775429	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ENTR	NameControl
Phone	2063227700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12187	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marcos Martinez	Name
Title	Executive Direc	Title
Date Signed	2013-07-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
PTIN	P00084442	PTIN
Phone	2063237103	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	322179	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.entrehermanos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To promote health and well-being in the Latino LGBT community through HIV prevention, and through support for the community with meetings, referrals and annual conferences, and through participation in advocacy efforts benefiting the Latino community as a whole.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	368752	ContributionsGrantsPriorYear
Contributions Grants Current Year	242622	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68529	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73941	ProgramServiceRevenueCY
Investment Income Prior Year	154	InvestmentIncomePriorYear
Investment Income Current Year	86	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4109	OtherRevenuePriorYear
Other Revenue Current Year	2806	OtherRevenueCurrentYear
Total Revenue Prior Year	441544	TotalRevenuePriorYear
Total Revenue Current Year	319455	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	218433	SalariesEtcPriorYear
Salaries Etc Current Year	204839	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11774	TotalFundrsngExpCurrentYear
Other Expense Prior Year	176628	OtherExpensePriorYear
Other Expenses Current Year	135919	OtherExpensesCurrentYear
Total Expenses Prior Year	395061	TotalExpensesPriorYear
Total Expenses Current Year	340758	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46483	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21303	RevenuesLessExpensesCY
Total Assets BOY	159218	TotalAssetsBOY
Total Assets EOY	137130	TotalAssetsEOY
Total Liabilities BOY	10008	TotalLiabilitiesBOY
Total Liabilities EOY	9223	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	127907	NetAssetsOrFundBalancesEOY
Mission Description	To promote health and well-being in the Latino LGBT community through HIV prevention, and through support for the community with meetings, referrals and annual conferences, and through participation in advocacy efforts benefiting the Latino community as a whole.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	284053	Expense
Revenue	73941	Revenue
Description	Promoted the health and well being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.	Description
Total Program Service Expense	284053	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	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
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Your Man Friday	NamePerson
Telephone Number	2063295611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	234 10th Ave East	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Virginia Herrera
Director	1.00	0.00	X	0	0	0
Eleazar Juarez-Diaz
Director	1.00	0.00	X	0	0	0
Lonnie Renteria
Secretary	1.00	0.00	X	0	0	0	X
Maria Valdovinos
Director	1.00	0.00	X	0	0	0
Kyle Davidson
President	1.00	0.00	X	0	0	0	X
Arturo Quiroz
Director	1.00	0.00	X	0	0	0
Daisy Almonte
Director	1.00	0.00	X	0	0	0
Karen Hambro
Treasurer	1.00	0.00	X	0	0	0	X
Marcos Martinez
Executive Dir.	40.00	0.00		71768	0	10425	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71768	TotalReportableCompFromOrg
Total Other Compensation	10425	TotalOtherCompensation
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
Government Grants	210361	GovernmentGrants
All Other Contributions	32261	AllOtherContributions
Total Contributions	242622	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Noche Latinas	Description
Total Revenue Column	73941	TotalRevenueColumn
Related Or Exempt Function Income	73941	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73941	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	86	TotalRevenueColumn
Exclusion	$86	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5530	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2724	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2806	TotalRevenueColumn
Exclusion	$2,806	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	319455	TotalRevenueColumn
Related Or Exempt Function Income	73941	RelatedOrExemptFunctionIncome
Exclusion	$2,892	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	82193	Total
Program Services	71312	ProgramServices
Management And General	9342	ManagementAndGeneral
Fundraising	1539	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	105402	Total
Program Services	89847	ProgramServices
Management And General	12850	ManagementAndGeneral
Fundraising	2705	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	2161	Total
Program Services	2049	ProgramServices
Management And General	197	ManagementAndGeneral
Fundraising	-85	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15083	Total
Program Services	13177	ProgramServices
Management And General	1868	ManagementAndGeneral
Fundraising	38	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	10315	Total
Program Services	8871	ProgramServices
Management And General	1238	ManagementAndGeneral
Fundraising	206	Fundraising

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	45838	Total
Program Services	39783	ProgramServices
Management And General	5055	ManagementAndGeneral
Fundraising	1000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	932	Total
Program Services	902	ProgramServices
Management And General	30	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	33326	Total
Program Services	27450	ProgramServices
Management And General	5349	ManagementAndGeneral
Fundraising	527	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5161	Total
Program Services	2013	ProgramServices
Management And General	3148	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	100	Total
Program Services	100	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1780	Total
Program Services	1531	ProgramServices
Management And General	214	ManagementAndGeneral
Fundraising	35	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2233	Total
Program Services	2233	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	3575	2118	1348	109
Supplies	3880	2865	1015
Grants and Contracts	5000	4300	600	100
Food and Beverage	11336	7129	884	3323

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12443	Total
Program Services	8373	ProgramServices
Management And General	1793	ManagementAndGeneral
Fundraising	2277	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	340758	Total
Program Services	284053	ProgramServices
Management And General	44931	ManagementAndGeneral
Fundraising	11774	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91296	BOY
EOY	52658	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35154	BOY
EOY	35239	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22744	BOY
EOY	43414	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	4424	BOY
EOY	2000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5600	BOY
EOY	3819	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	159218	BOY
EOY	137130	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10008	BOY
EOY	9223	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10008	BOY
EOY	9223	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129210	BOY
EOY	126200	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	1707	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149210	BOY
EOY	127907	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159218	BOY
EOY	137130	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21303	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	false	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	219212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	368752	CurrentTaxYearMinus1Year
Current Tax Year	242622	CurrentTaxYear
Total	1381782	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	219212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	259430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	368752	CurrentTaxYearMinus1Year
Current Tax Year	242622	CurrentTaxYear
Total	1381782	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	18866	AmountsSubstContributorsTotal
Public Support Total170	1362916	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4109	CurrentTaxYearMinus1Year
Current Tax Year	5530	CurrentTaxYear
Total	17768	Total

Field	Value	IRS element (for citing)
Total Support	1399550	TotalSupport
Public Support Pertcentage170	0.97380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97350	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15122	OtherCostOrOtherBasis
Depreciation	11543	Depreciation
Book Value	3579	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1227	OtherCostOrOtherBasis
Depreciation	987	Depreciation
Book Value	240	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3819	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	322179	TotRevenueEtcAuditedFinclStmt
Other Revenues	2724	OtherRevenues
Revenue Not Rptd F990	2724	RevenueNotRptdF990
Revenue Subtotal	319455	RevenueSubtotal
Total Revenue Per Form990	319455	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	343482	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2724	OtherExpensesIncluded
Expenses Not Rptd F990	2724	ExpensesNotRptdF990
Expenses Subtotal	340758	ExpensesSubtotal
Total Expenses Per Form990	340758	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Event Expenses $2724
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Event Expenses $2724

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	Available on request
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board's search committee survey other similar size nonprofits and arrive at compensation commensurate with the organization's budget.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Board of Directors reviews the 990 prior to filing