PALOS VERDES PENINSULA LAND CONSERVANCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PALOS VERDES PENINSULA LAND CONSERVANCY (EIN 33-0309722)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201212769349300311
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T12:08:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954534578 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGANTE CAMERON WATTERS & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 CARSON STREET SUITE 600 | AddressLine1 |
| City | TORRANCE | City |
| State | CA | State |
| ZIP Code | 90503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330309722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALOS VERDES PENINSULA LAND CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALO | NameControl |
| Phone | 3105417613 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 SILVER SPUR ROAD NO 207 | AddressLine1 |
| City | ROLLING HILLS ESTATES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA VONA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3105417613 | Phone |
| Date Signed | 2012-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER A STRONG CPA | Name |
| PTIN | P00103320 | PTIN |
| Phone | 3105420011 | 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 | ANDREA VONA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 SILVER SPUR ROAD NO 207 | AddressLine1 |
| City | ROLLING HILLS ESTATES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1465211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PVPLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION AND CONSERVATION OF OPEN SPACE LAND IN PERPETUITY FOR HISTORICAL, EDUCATIONAL, ECOLOGICAL, RECREATIONAL AND SCENIC PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1236557 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1265520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 148721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30349 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1436186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1452762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 963545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 906651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 631047 | OtherExpensePriorYear |
| Other Expenses Current Year | 588594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1594592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1495245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -158406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42483 | RevenuesLessExpensesCY |
| Total Assets BOY | 4252483 | TotalAssetsBOY |
| Total Assets EOY | 4094392 | TotalAssetsEOY |
| Total Liabilities BOY | 275360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3977123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3875305 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVATION AND CONSERVATION OF OPEN SPACE LAND IN PERPETUITY FOR HISTORICAL, EDUCATIONAL, ECOLOGICAL, RECREATIONAL AND SCENIC PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 819788 | Expense |
| Revenue | 127437 | Revenue |
| Description | LAND STEWARDSHIPDEDICATED TO THE STEWARDSHIP OF LANDS UNDER OWNERSHIP, MANAGEMENT AGREEMENT OR CONSERVATION EASEMENT ON THE PALOS VERDES PENINSULA. FOCUSES ON AREAS OF OPEN SPACE FOR MULTI-SPECIES PROTECTION AND INCLUDES THE RESTORATION OF NATIVE HABITAT FOR RARE AND ENDANGERED SPECIES. BENEFICIARIES ESTIMATED TO BE MORE THAN 200 SPECIES OF WILDLIFE INCLUDING THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND EL SEGUNDO BLUE BUTTERFLY. THE PALOS VERDES PENINSULA LAND CONSERVANCY ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES), THROUGH FREQUENT OUTDOOR STEWARDSHIP VOLUNTEER DAYS AND PUBLIC NATURE WALKS. OVER 50 MILES OF PUBLIC TRAILS TRAVERSE THE PROPERTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345673 | Expense |
| Revenue | 30999 | Revenue |
| Description | EDUCATIONDEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, AND INSPIRE EXCITEMENT ABOUT THE OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 2,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 50 PUBLIC HIKES PER YEAR AS WELL AS MANY REGULARLY SCHEDULED FAMILY ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45910 | Expense |
| Revenue | 0 | Revenue |
| Description | NURSERYOPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY. OVER 32,410 PLANTS GROWN PER YEAR. FOCUS ON THE PROPAGATION OF THE HOST PLANTS FOR THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND ALSO PLANTS FOUND WITHIN THE COASTAL SAGE SCRUB PLANT COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1211371 | 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 | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA VONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3105417613 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 SILVER SPUR RD STE 207 | AddressLine1 |
| City | ROLLING HILLS ESTATES | City |
| State | CA | State |
| ZIP Code | 90274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL AILOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HENRY JURGENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH KENNEDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLEN FRANZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL J KILROY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE PLATNICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESS MORTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANKE RAUE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL SWANK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRACE WALLACE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LESLIE MCSHANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASSIE JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SPIELMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAM WESTHOFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARC CRAWFORD | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| SUSAN MCKENNA | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| BRUCE BIESMAN-SIMONS | ||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| KEN SWENSON | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| 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 |
| Fundraising Events | 54903 | FundraisingEvents |
| Government Grants | 353031 | GovernmentGrants |
| All Other Contributions | 857586 | AllOtherContributions |
| Total Contributions | 1265520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 148721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148721 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 148721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33576 | TotalRevenueColumn |
| Exclusion | $33,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12449 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54903 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12449 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | -1584 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1584 | TotalRevenueColumn |
| Exclusion | -$1,584 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 6529 | TotalRevenueColumn |
| Exclusion | $6,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1452762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,521 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749320 | Total |
| Program Services | 568633 | ProgramServices |
| Management And General | 65602 | ManagementAndGeneral |
| Fundraising | 115085 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86241 | Total |
| Program Services | 69963 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
| Fundraising | 11908 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71090 | Total |
| Program Services | 58394 | ProgramServices |
| Management And General | 2341 | ManagementAndGeneral |
| Fundraising | 10355 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59213 | Total |
| Program Services | 58563 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268479 | Total |
| Program Services | 256633 | ProgramServices |
| Management And General | 4770 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292 | Total |
| Program Services | 74 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148323 | Total |
| Program Services | 117129 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
| Fundraising | 29531 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44445 | Total |
| Program Services | 39727 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 3789 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16467 | Total |
| Program Services | 15639 | ProgramServices |
| Management And General | 722 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15762 | Total |
| Program Services | 8572 | ProgramServices |
| Management And General | 5863 | ManagementAndGeneral |
| Fundraising | 1327 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9934 | Total |
| Management And General | 9934 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11454 | Total |
| Program Services | 11454 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES-PROGSERV | 6590 | 6590 | ||
| OTHER EXPENSES-MNGMNT-9 | 5318 | 5318 | ||
| OTHER EXPENSES-FNDRSNG- | 1317 | 1317 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495245 | Total |
| Program Services | 1211371 | ProgramServices |
| Management And General | 102286 | ManagementAndGeneral |
| Fundraising | 181588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254690 | BOY |
| EOY | 258639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430680 | BOY |
| EOY | 1985152 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132837 | BOY |
| EOY | 66200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83615 | BOY |
| EOY | 197382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76760 | BOY |
| EOY | 71636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052 | BOY |
| EOY | 27265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1519333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270849 | BOY |
| EOY | 1488118 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4252483 | BOY |
| EOY | 4094392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28098 | BOY |
| EOY | 54350 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184425 | BOY |
| EOY | 97123 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62837 | BOY |
| EOY | 67614 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275360 | BOY |
| EOY | 219087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693113 | BOY |
| EOY | 2896311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284010 | BOY |
| EOY | 978994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3977123 | BOY |
| EOY | 3875305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4252483 | BOY |
| EOY | 4094392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -42483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -59335 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1348842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2171690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1236557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038307 | CurrentTaxYear |
| Total | 7645948 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1348842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2171690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1236557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038307 | CurrentTaxYear |
| Total | 7645948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7645948 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33576 | CurrentTaxYear |
| Total | 262082 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6529 | CurrentTaxYear |
| Total | 28421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7936451 | TotalSupport |
| Gross Receipts From Admissions Etc | 1178827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 252379 | CurrentYearMinus3 |
| Current Year Minus2 | 262412 | CurrentYearMinus2 |
| Total | 514791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $772,187 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36000 | CurrentYearMinus3 |
| Current Year Minus2 | 24000 | CurrentYearMinus2 |
| Total | 60000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63095 | CurrentYearMinus3 |
| Current Year Minus2 | 65603 | CurrentYearMinus2 |
| Total | 128698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $193,047 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 680.79 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 600.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 6000 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1452213 | OtherCostOrOtherBasis |
| Book Value | 1452213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67120 | OtherCostOrOtherBasis |
| Depreciation | 31215 | Depreciation |
| Book Value | 35905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1488118 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $67,614 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67614 | TotalOfAmounts |
| Total Revenue | 1452762 | TotalRevenue |
| Total Expenses | 1495245 | TotalExpenses |
| Excess Or Deficit For Year | -42483 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -59335 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -59335 | TotalAdjustments |
| Excess Or Deficit Per FS | -101818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1632801 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -59335 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 239374 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 180039 | RevenueNotRptdF990 |
| Revenue Subtotal | 1452762 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1452762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1734619 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 239374 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 239374 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1495245 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1495245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | Identifier |
| Return Reference | PART II, LINE 9: | ReturnReference |
| Explanation | THE ORGANIZATION INCLUDES ITS CONSERVATION EASEMENTS AS PART OF TOTAL PROPERTY AND EQUIPMENT IN ITS FINANCIAL STATEMENTS. ADDITIONALLY, THERE IS A DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS THAT DETAIL THE CONSERVATION EASEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WHITE POINT EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 51383 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43552 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7831 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7831 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EDGE OF LA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 15969 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11351 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4618 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4618 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 67352 | GrossReceiptsTotal |
| Charitable Contributions Total | 54903 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12449 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12449 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 227213 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV; PROP. TAX VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROCEDURES: BOARD REVIEW OF FORM 990 THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 1.A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. 2.AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. 3.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990. IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. 4.ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 5.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 6.ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. 7.AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE, A COPY OF THE APPROVED DRAFT WILL BE AVAILABLE TO ALL BOARD MEMBERS THROUGH THE BOARD'S PORTAL ON THE ORGANIZATION'S WEBSITE FOR THEIR REVIEW BEFORE THE AUDIT COMMITTEE MAKES A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED THAT THE AUDIT COMMITTEE REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. AFTER RECEIVING APPROVAL FROM THE FULL BOARD, THE 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE AND ITS FINAL VERSION WILL BE AVAILABLE TO ALL BOARD MEMBERS ELECTRONICALLY THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY HAS BEEN UPDATED TO INCLUDE ANNUAL DISCLOSURE AND MONITORING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AT LEAST ONE APPLICABLE SALARY SURVEY AND FORMALLY APPROVES THE SALARY OF THE ORGANIZATION'S KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -59,335. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS POLICY FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS. |
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