GROUNDSWELL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GROUNDSWELL INC (EIN 27-0201126)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-27
IRS object ID: 201222099349300722
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-27T12:06:32-05:00	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	JOHN C WALSH & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 15TH ST NW STE 207	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200055002	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	270201126	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE DC PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DCPR	NameControl
Phone	2025053051	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1850 M STREET NW	AddressLine1
Address Line2	ROOM/SUITE 1150	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM BYRNE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2025053051	Phone
Date Signed	2012-07-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C WALSH	Name
Phone	2028339000	Phone
Date Prepared	2012-07-27	DatePrepared

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	WILLIAM BYRNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1850 M STREET NW SUITE 1150	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	815947	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GROUNDSWELL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE DC PROJECT IS TO ADVANCE ECONOMIC AND ENVIROMENTAL JUSTICE BY CREATING CLEAN ENERGY CAREER OPPORTUNITIES FOR PEOPLE WHO NEED THEM MOST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1620746	ContributionsGrantsPriorYear
Contributions Grants Current Year	670003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	145461	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	518	OtherRevenuePriorYear
Other Revenue Current Year	483	OtherRevenueCurrentYear
Total Revenue Prior Year	1641264	TotalRevenuePriorYear
Total Revenue Current Year	815947	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	607930	SalariesEtcPriorYear
Salaries Etc Current Year	872281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	184252	TotalFundrsngExpCurrentYear
Other Expense Prior Year	333633	OtherExpensePriorYear
Other Expenses Current Year	440378	OtherExpensesCurrentYear
Total Expenses Prior Year	941563	TotalExpensesPriorYear
Total Expenses Current Year	1312659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	699701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-496712	RevenuesLessExpensesCY
Total Assets BOY	835907	TotalAssetsBOY
Total Assets EOY	387241	TotalAssetsEOY
Total Liabilities BOY	19680	TotalLiabilitiesBOY
Total Liabilities EOY	67726	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	816227	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	319515	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE DC PROJECT IS TO ADVANCE ECONOMIC AND ENVIROMENTAL JUSTICE BY CREATING CLEAN ENERGY CAREER OPPORTUNITIES FOR PEOPLE WHO NEED THEM MOST.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	371500	Expense
Description	WEATHERIZEDC IS A PROGRAM OF THE DC PROJECT, A NONPROFIT THAT CONNECTS AND EMPOWERS COMMUNITIES TO SECURE A SUSTAINABLE FUTURE SHARED BY ALL. THE PROGRAM WORKS WITH CITIZEN LEADERS FROM ACROSS THE CITY TO ENSURE THAT THE CLEAN ENERGY ECONOMY WILL DIRECT ECONOMIC OPPORTUNITIES TO D.C. BUSINESSES AND RESIDENTS FROM COMMUNITIES OF POVERTY AND HIGH UNEMPLOYMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	381362	Expense
Description	"THE DC PROJECT PARTNERS WITH THE LEADING RETROFIT PROGRAMS AND COMMUNITY- BASED ORGANIZATIONS TO IMPLEMENT ITS DEMAND GENERATION MODEL, FOCUSING ON PROGRAMS COMMITTED TO EQUITY STANDARDS FOR GREEN JOB CREATION. IN ACCORDANCE WITH THE MISSION,PARTNER PROJECT SELECTION PLACES STRONG EMPHASIS ON EQUITY, PRIORITIZING PROGRAMS COMMITTED TO FAIR AND JUST GROWTH OF THE SECTOR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	247150	Expense
Description	THE COMMUNITY POWER PROJECT ORGANIZES THE COLLECTIVE BUYING POWER OF 501C3 MISSION-BASED INSTITUTIONS TO SAVE MONEY ON ELECTRICITY BILLS WHILE INVESTING IN CLEAN ENERGY AND COMMUNITY ECONOMIC DEVELOPMENT. BY BUYING TOGETHER, PARTICIPATING INSTITUTIONS HAVE MORE RESOURCES TO SPEND ON THEIR PROGRAMMING AND SERVICES FOR UNDERSERVED COMMUNITIES AND ARE PROVIDED A STRUCTURED PROCESS FOR INVESTING IN THE CLEAN ENERGY ECONOMY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	45575	Expense
Description	OTHER GENERAL PROGRAMS CARRIED ON BY THE ORGANIZATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	45575	TotalOfOtherProgramServiceExp
Total Program Service Expense	1045587	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2025961743	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1850 M STREET NW SUITE 1150	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM BYRNE
EXECUTIVE DI	40.00	X	X	81955	0	171
DEREK ELLERMAN
CHAIR	2.00	X	X	0	0	0
CHRIS MURRAY
DIRECTOR	0.50	X		0	0	0
BRYCE SCHONBERGER
DIRECTOR	0.50	X		0	0	0
KRISTEN PSAKI
DIRECTOR	0.50	X		0	0	0
LEONA REDMOND
DIRECTOR	0.50	X		0	0	0
BRACKEN HENDRICKS
DIRECTOR	0.50	X		0	0	0
JOHN LAUER
DIRECTOR	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81955	TotalReportableCompFromOrg
Total Other Compensation	171	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	670003	AllOtherContributions
Total Contributions	670003	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EARNED INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	145461	TotalRevenueColumn
Related Or Exempt Function Income	145461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	145461	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	483	TotalRevenueColumn
Exclusion	$483	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	483	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	815947	TotalRevenueColumn
Related Or Exempt Function Income	145461	RelatedOrExemptFunctionIncome
Exclusion	$483	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	761384	Total
Program Services	577501	ProgramServices
Management And General	57887	ManagementAndGeneral
Fundraising	125996	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7278	Total
Program Services	5509	ProgramServices
Management And General	556	ManagementAndGeneral
Fundraising	1213	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41099	Total
Program Services	31178	ProgramServices
Management And General	3123	ManagementAndGeneral
Fundraising	6798	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62520	Total
Program Services	47427	ProgramServices
Management And General	4752	ManagementAndGeneral
Fundraising	10341	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245785	Total
Program Services	231725	ProgramServices
Management And General	4269	ManagementAndGeneral
Fundraising	9791	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2649	Total
Program Services	2191	ProgramServices
Management And General	126	ManagementAndGeneral
Fundraising	332	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52881	Total
Program Services	46270	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	4611	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79988	Total
Program Services	61798	ProgramServices
Management And General	5726	ManagementAndGeneral
Fundraising	12464	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19170	Total
Program Services	10616	ProgramServices
Management And General	1153	ManagementAndGeneral
Fundraising	7401	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUSINESS FEES	11554	8904	858	1792
SUPPLIES & MATERIAL	11182	8737	1386	1059
EQUIPMENT	8041	6478	492	1071
STAFF DEVELOPMENT	7606	6137	384	1085

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1522	Total
Program Services	1116	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	298	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1312659	Total
Program Services	1045587	ProgramServices
Management And General	82820	ManagementAndGeneral
Fundraising	184252	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10193	BOY
EOY	80915	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	273572	BOY
EOY	295423	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	550000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1086	BOY
EOY	9256	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1056	BOY
EOY	1647	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	835907	BOY
EOY	387241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19680	BOY
EOY	34043	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	33683	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19680	BOY
EOY	67726	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120394	BOY
EOY	23682	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	695833	BOY
EOY	295833	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	816227	BOY
EOY	319515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	835907	BOY
EOY	387241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-496712	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	299101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1620746	CurrentTaxYearMinus1Year
Current Tax Year	670003	CurrentTaxYear
Total	2589850	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	145461	CurrentTaxYear
Total	165461	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	518	CurrentTaxYearMinus1Year
Current Tax Year	483	CurrentTaxYear
Total	1001	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	299101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1641264	CurrentTaxYearMinus1Year
Current Tax Year	815947	CurrentTaxYear
Total	2756312	Total

Field	Value	IRS element (for citing)
Public Support Total509	2756312	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	299101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1641264	CurrentTaxYearMinus1Year
Current Tax Year	815947	CurrentTaxYear
Total	2756312	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	815947	TotalRevenue
Total Expenses	1312659	TotalExpenses
Excess Or Deficit For Year	-496712	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-496712	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	815947	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	815947	RevenueSubtotal
Total Revenue Per Form990	815947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1312659	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1312659	ExpensesSubtotal
Total Expenses Per Form990	1312659	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER GENERAL PROGRAMS CARRIED ON BY THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ANNUALLY REVIEWS ALL INFORMATION CONCERNING THIS POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC