WSCADV: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WSCADV (EIN 91-1507028)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201221329349302057
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 A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T10:52:49-07:00	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	Baker Overby & Moore Inc PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1102 E 1St St	AddressLine1
City	Port Angeles	City
State	WA	State
ZIP Code	98362	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	911507028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON STATE COALITION AGAINST	BusinessNameLine1
Business Name Line2	DOMESTIC VIOLENCE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	3605861022	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 CAPITOL WAY 702	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	98501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NAN STOOPS	Name
Title	Executive Director	Title
Date Signed	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wendy Leskinovitch	Name
Phone	3604574481	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)
Gross Receipts	2579347	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.wscadv.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	WSCADV provides training, technical assistance and resources to its membership of 73 community based domestic violence victim service agencies. The mission of WSCADV is to end domestic violence through advocacy and action for social change.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	228459	ContributionsGrantsPriorYear
Contributions Grants Current Year	789215	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1735097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1733356	ProgramServiceRevenueCY
Investment Income Prior Year	12364	InvestmentIncomePriorYear
Investment Income Current Year	7470	InvestmentIncomeCurrentYear
Other Revenue Prior Year	83805	OtherRevenuePriorYear
Other Revenue Current Year	27241	OtherRevenueCurrentYear
Total Revenue Prior Year	2059725	TotalRevenuePriorYear
Total Revenue Current Year	2557282	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1343355	SalariesEtcPriorYear
Salaries Etc Current Year	1323892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80552	TotalFundrsngExpCurrentYear
Other Expense Prior Year	730853	OtherExpensePriorYear
Other Expenses Current Year	799714	OtherExpensesCurrentYear
Total Expenses Prior Year	2074208	TotalExpensesPriorYear
Total Expenses Current Year	2123606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14483	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	433676	RevenuesLessExpensesCY
Total Assets BOY	1191600	TotalAssetsBOY
Total Assets EOY	1650885	TotalAssetsEOY
Total Liabilities BOY	117092	TotalLiabilitiesBOY
Total Liabilities EOY	142701	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1074508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1508184	NetAssetsOrFundBalancesEOY
Mission Description	WSCADV provides training, technical assistance and resources to its membership of 73 community based domestic violence victim service agencies. The mission of WSCADV is to end domestic violence through advocacy and action for social change.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	952481	Expense
Description	MEMBERSHIP SERVICES - PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE MATERIALS FOR DOMESTIC VIOLENCE AGENCIES STATEWIDE; REPRESENTS MEMBER AGENCIES AT STATE AND NATIONAL LEVELS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	534010	Expense
Description	COMMUNITY EDUCATION - PROVIDES TRAINING AND EDUCATIONAL RESOURCES TO STATE AGENCIES, ALLIED ORGANIZATIONS, AND COMMUNITY PROFESSIONALS; COORDINATES MEDIA AND PUBLIC RELATIONS EFFORTS AIMED AT INCREASING PUBLIC ATTENTION TO DOMESTIC VIOLENCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	388369	Expense
Description	PUBLIC POLICY - CONDUCTS RESEARCH, ANALYSIS AND EDUCATION ON STATE AND NATIONAL PUBLIC POLICIES RELATED TO DOMESTIC VIOLENCE; PARTICIPATES IN RELEVANT COMMITTEES, WORKGROUPS AND TASK FORCES AT STATE AND NATIONAL LEVELS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1874860	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NAN STOOPS	NamePerson
Telephone Number	3605861022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	711 CAPITOL WAY S SUITE 702	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	98501	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	Key EmployeeKeyEmployee
BECKA TILSEN
BOARD MEMBER	2.00	X	0	0	0
JUNE WILEY
BOARD MEMBER	2.00	X	0	0	0
DEANN ALCANTARA-THOMPSON
BOARD MEMBER	2.00	X	0	0	0
MARYANNE PREECE
BOARD MEMBER	2.00	X	0	0	0
ROBIN PERCHES
BOARD MEMBER	2.00	X	0	0	0
SYLVIA PAYNE
BOARD MEMBER	2.00	X	0	0	0
CYNTHIA OBTINARIO
BOARD MEMBER	2.00	X	0	0	0
HILARY HIBBELN
BOARD MEMBER	2.00	X	0	0	0
ERINN GAILEY
BOARD MEMBER	2.00	X	0	0	0
SARAH FOLEY
BOARD MEMBER	2.00	X	0	0	0
LUCIE ELDRIDGE
BOARD MEMBER	2.00	X	0	0	0
SUSAN DEWEES
BOARD MEMBER	2.00	X	0	0	0
CHRISTINE WALL
Treasurer	3.00		0	0	0	X
SUZI FODE
BOARD MEMBER	2.00		0	0	0	X
KRIS CAMENZIND
VICE CHAIR	3.00		0	0	0	X
CHERYL BOZARTH
CHAIR	3.00		0	0	0	X
NAN STOOPS
EXECUTIVE DIRECTOR	35.00		90248	0	0		X
Judy Chen
DIRECTOR OF STRATEGIC INITIATIVES	35.00		65483	0	0		X
Grace Huang
PUBLIC POLICY COORDINATOR	35.00		67093	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	222824	TotalReportableCompFromOrg
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
Membership Dues	45750	MembershipDues
All Other Contributions	743465	AllOtherContributions
Total Contributions	789215	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	69708	69708
GOVERNMENT CONTRACTS	1663648	1663648

Field	Value	IRS element (for citing)
Total Program Service Revenue	1733356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7470	TotalRevenueColumn
Exclusion	$7,470	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	49306	GrossSalesOfInventory
Cost Of Goods Sold	22065	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27241	TotalRevenueColumn
Related Or Exempt Function Income	27241	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2557282	TotalRevenueColumn
Related Or Exempt Function Income	1760597	RelatedOrExemptFunctionIncome
Exclusion	$7,470	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	222824	Total
Program Services	198314	ProgramServices
Management And General	15598	ManagementAndGeneral
Fundraising	8912	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	830651	Total
Program Services	740207	ProgramServices
Management And General	62701	ManagementAndGeneral
Fundraising	27743	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	172358	Total
Program Services	153551	ProgramServices
Management And General	12810	ManagementAndGeneral
Fundraising	5997	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98059	Total
Program Services	87359	ProgramServices
Management And General	7288	ManagementAndGeneral
Fundraising	3412	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	0	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

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	104055	Total
Program Services	92700	ProgramServices
Management And General	7734	ManagementAndGeneral
Fundraising	3621	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	123280	Total
Program Services	109828	ProgramServices
Management And General	9163	ManagementAndGeneral
Fundraising	4289	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	83167	Total
Program Services	77437	ProgramServices
Management And General	3130	ManagementAndGeneral
Fundraising	2600	Fundraising

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	14402	Total
Management And General	14402	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4457	Total
Program Services	3971	ProgramServices
Management And General	331	ManagementAndGeneral
Fundraising	155	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	32519	28971	2417	1131
SUPPLIES AND MATERIALS	41671	37124	3097	1450
PROFESSIONAL SERVICES	291439	257093	18260	16086
OTHER EXPENSES	42676	35549	6977	150
EQUIPMENT2000	33272	29641	2473	1158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28776	Total
Program Services	23115	ProgramServices
Management And General	1813	ManagementAndGeneral
Fundraising	3848	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2123606	Total
Program Services	1874860	ProgramServices
Management And General	168194	ManagementAndGeneral
Fundraising	80552	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192036	BOY
EOY	72096	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	777308	BOY
EOY	1246648	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	138822	BOY
EOY	206171	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)
BOY	55303	BOY
EOY	67292	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4678	BOY
EOY	14801	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	97869	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58920	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18525	BOY
EOY	38949	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	4928	BOY
EOY	4928	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1191600	BOY
EOY	1650885	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25922	BOY
EOY	49456	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19090	BOY
EOY	16975	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72080	BOY
EOY	76270	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117092	BOY
EOY	142701	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	973608	BOY
EOY	1133909	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100900	BOY
EOY	374275	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1074508	BOY
EOY	1508184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1191600	BOY
EOY	1650885	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	433676	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1830896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1775454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2052709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888385	CurrentTaxYearMinus1Year
Current Tax Year	2452863	CurrentTaxYear
Total	10000307	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	1830896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1775454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2052709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888385	CurrentTaxYearMinus1Year
Current Tax Year	2452863	CurrentTaxYear
Total	10000307	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	10000307	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12364	CurrentTaxYearMinus1Year
Current Tax Year	7470	CurrentTaxYear
Total	87443	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	10087750	TotalSupport
Public Support Pertcentage170	0.99130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98880	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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	7809	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	35573	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	43382	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2102289	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2145671	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	257284	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	64321	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	249354	CurrentYearMinus3
Current Year Minus2	252905	CurrentYearMinus2
Current Year Minus1	258965	CurrentYearMinus1
Current Year	257284	CurrentYear
Total	1018508	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,527,762	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	35721	CurrentYearMinus3
Current Year Minus2	37507	CurrentYearMinus2
Current Year Minus1	39382	CurrentYearMinus1
Current Year	43382	CurrentYear
Total	155992	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	62339	CurrentYearMinus3
Current Year Minus2	63226	CurrentYearMinus2
Current Year Minus1	64741	CurrentYearMinus1
Current Year	64321	CurrentYear
Total	254627	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$381,941	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	6070	CurrentYearMinus3
Current Year Minus2	6376	CurrentYearMinus2
Current Year Minus1	7090	CurrentYearMinus1
Current Year	7809	CurrentYear
Total	27345	Total

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97869	OtherCostOrOtherBasis
Depreciation	58920	Depreciation
Book Value	38949	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38949	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION PAYABLE	Description
Amount	$76,270	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	76270	TotalOfAmounts
Total Revenue	2557282	TotalRevenue
Total Expenses	2123606	TotalExpenses
Excess Or Deficit For Year	433676	ExcessOrDeficitForYear
Excess Or Deficit Per FS	433676	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2557282	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2557282	RevenueSubtotal
Total Revenue Per Form990	2557282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2123606	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2123606	ExpensesSubtotal
Total Expenses Per Form990	2123606	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EACH YEAR THE EXECUTIVE DIRECTOR DRAFTS THE COMPENSATION PACKAGE INCLUDING WAGES FOR EACH STAFF POSITION. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE DURING THE BUDGET REVIEW AND APPROVAL PROCESS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AT THE BEGINNING OF EACH CALENDAR YEAR EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE RETURN IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	CHANGES TO THE ORGANIZATION BYLAWS, DRAFTED BY THE BOARD OF DIRECTORS, REQUIRE APPROVAL OF THE ORGANIZATION MEMBERSHIP.