SOUTH PARK STAKEHOLDERS GROUP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTH PARK STAKEHOLDERS GROUP (EIN 95-4390079)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349305231
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:44:18-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11755 WILSHIRE BLVD NINTH FL	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	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	954390079	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH PARK STAKEHOLDERS GROUP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	2136123610	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 S HOPE ST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY WARFEL	Name
Title	Treasurer	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenneth Coelho	Name
Phone	3104784148	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	CLIFF HOFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	900 WILSHIRE BLVD 624	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1661362	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	HTTP://SOUTHPARK.LA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO MANAGE PROGRAMS, ACTIVITIES, GRANTS, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, SECURITY, STREETSCAPE IMPROVEMENTS, TOURISM AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF OWNERS OF BUSINESS PROPERTIES IN THE DISTRICT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1494675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1636392	ProgramServiceRevenueCY
Investment Income Prior Year	15180	InvestmentIncomePriorYear
Investment Income Current Year	24970	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1509855	TotalRevenuePriorYear
Total Revenue Current Year	1661362	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75974	SalariesEtcPriorYear
Salaries Etc Current Year	108469	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1162553	OtherExpensePriorYear
Other Expenses Current Year	1374856	OtherExpensesCurrentYear
Total Expenses Prior Year	1238527	TotalExpensesPriorYear
Total Expenses Current Year	1483325	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	271328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	178037	RevenuesLessExpensesCY
Total Assets BOY	752268	TotalAssetsBOY
Total Assets EOY	986781	TotalAssetsEOY
Total Liabilities BOY	31746	TotalLiabilitiesBOY
Total Liabilities EOY	88222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	720522	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	898559	NetAssetsOrFundBalancesEOY
Mission Description	TO MANAGE PROGRAMS, ACTIVITIES, GRANTS, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, SECURITY, STREETSCAPE IMPROVEMENTS, TOURISM AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF OWNERS OF BUSINESS PROPERTIES IN THE DISTRICT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	DEVELOPED BY A GROWING COALITION OF DOWNTOWN PROPERTY AND BUSINESS OWNERS, THE SOUTH PARK STAKEHOLDERS GROUP, INC. IS A BENEFIT ASSESSMENT DISTRICT BY CITY ORDINANCE 171678 TO IMPROVE AND CONVEY SPECIAL BENEFITS TO PROPERTIES LOCATED WITHIN THE SOUTH PARK DISTRICT OF LOS ANGELES. PUBLIC SAFETY PROGRAMS PROVIDE ADDITIONAL SECURITY TO THE NEIGHBORHOOD TO SUPPORT POLICE AND PROPERTY OWNER CRIME PREVENTION EFFORTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MAINTENANCE PROGRAMS ARE IMPLEMENTED TO IMPROVE THE APPEARANCE OF THE DISTRICT BY INCREASING THE FREQUENCY OF LITTER, DEBRIS AND GRAFFITI REMOVAL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	THE ORGANIZATION PROVIDED ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	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	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
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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RBZ LLP	NamePerson
Telephone Number	3104784148	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11755 WILSHIRE BOULEVARD 9TH FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBIN J BIEKER
Director	1.00	X	0	0	0
MARTHA SAUCEDO
Director	1.00	X	0	0	0
EDWIN K MARZEC
Director	1.00	X	0	0	0
JOHN B KELLY
Director	1.00	X	0	0	0
DARRYL HOLTER
Director	1.00	X	0	0	0
DAVID GALAVIZ
Director	1.00	X	0	0	0
MICHAEL CR COLLINS
Director	1.00	X	0	0	0
GARY WARFEL
Treasurer	1.00	X	0	0	0	X
ROBERT BUENTE
Secretary	1.00	X	0	0	0	X
PHILLIP C HILL
Vice President	1.00	X	0	0	0	X
CLIFF HOFFMAN
President	1.00	X	0	0	0	X
MICHAEL PHIFER
EXEC. DIRECTOR	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SECURITY SERVICES LLC
800 W OLYMPIC BLVD STE 305	LOS ANGELES	CA	90015	SECURITY SERVICES	514551
LA CONSERVATION CORP
PO BOX 15868	LOS ANGELES	CA	90015	MAINTENANCE SERVICES	380784

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSESSMENT REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1636392	TotalRevenueColumn
Related Or Exempt Function Income	1636392	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1636392	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24970	TotalRevenueColumn
Exclusion	$24,970	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	1661362	TotalRevenueColumn
Related Or Exempt Function Income	1636392	RelatedOrExemptFunctionIncome
Exclusion	$24,970	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	93953	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5836	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8680	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	58020	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21057	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52312	Total

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	916972	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12459	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	116589	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	76893	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	21139	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	654	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	25777	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16939	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal
REPAIR AND MAINTENANCE	2281
BID RENEWAL	53764

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1483325	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	496578	BOY
EOY	736326	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	177348	BOY
EOY	177391	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	7859	BOY
EOY	2395	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	161763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	97744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63833	BOY
EOY	64019	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)
BOY	6650	BOY
EOY	6650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	752268	BOY
EOY	986781	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31746	BOY
EOY	88222	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31746	BOY
EOY	88222	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	720522	BOY
EOY	898559	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	720522	BOY
EOY	898559	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	752268	BOY
EOY	986781	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	178037	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14135	OtherCostOrOtherBasis
Depreciation	3488	Depreciation
Book Value	10647	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147628	OtherCostOrOtherBasis
Depreciation	94256	Depreciation
Book Value	53372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64019	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION HAS NOT OFFICIALLY ADOPTED A CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ATTORNEY HAS REVIEWED THE DRAFT POLICY AND HAS MADE RECOMMENDATIONS. THE BOARD HAS NOT OFFICIALLY ADOPTED THE POLICY AT THIS POINT IN TIME. FORM 990, PART VI, LINES 13 AND 14THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WHISTLE BLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO REVIEW FOR COMPLETENESS AND ACCURACY. AN APPROVAL FROM THE BOARD OF DIRECTORS IS NEEDED FOR THE ACCOUNTING FIRM TO PROCESS THE FINAL VERSION OF THE FORM 990. THE ACCOUNTING FIRM SENDS THE FINAL VERSION OF THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE.
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	The organization has delegated control of certain processes to a management company, WHICH INCLUDED THE MANAGEMENT COMPANY USING ONE OF ITS EMPLOYEES TO SERVE AS THE ORGANIZATION'S EXECUTIVE DIRECTOR.THAT INDIVIDUAL SERVED AS THE ORGANIZATION'S EXECUTIVE DIRECTOR UNTIL HIS DEATH IN DECEMBER 2011.The board approves the annual operating budget which the management company must adhere to. The accounting firm prepares a monthly budget to actual report that is reviewed by the board. The board approves all significant contracts and expenditures.