NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDER (EIN 30-0033269)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-09
IRS object ID: 201222229349301607
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-09T16:09:10-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	030210880	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A M PEISCH & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	181 NORTH MAIN STREET	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	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	300033269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EDUCATION ALLIANCE FOR	BusinessNameLine1
Business Name Line2	BORDERLINE PERSONALITY DISORDER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2123629545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NORMAN DRIVE	AddressLine1
City	RYE	City
State	NY	State
ZIP Code	10580	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PERRY D HOFFMAN	Name
Title	PRESIDENT	Title
Phone	2123629545	Phone
Date Signed	2012-08-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN J MANAHAN CPA	Name
PTIN	P00937947	PTIN
Phone	8025270505	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	PERRY D HOFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 NORMAN DIRVE	AddressLine1
City	RYE	City
State	NY	State
ZIP Code	10580	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	236169	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BORDERLINEPERSONALITYDISORDER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATION AND TRAINING ON BEHAVIOR DISORDERS. SPONSOR CONFERENCES INVITING PROFESSIONALS, FAMILIES, AND CONSUMERS IN THE FIELD OF PSYCHOEDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	163328	ContributionsGrantsPriorYear
Contributions Grants Current Year	93072	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106852	ProgramServiceRevenueCY
Investment Income Prior Year	260	InvestmentIncomePriorYear
Investment Income Current Year	319	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15	OtherRevenuePriorYear
Other Revenue Current Year	11997	OtherRevenueCurrentYear
Total Revenue Prior Year	231359	TotalRevenuePriorYear
Total Revenue Current Year	212240	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	24525	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21123	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188379	OtherExpensePriorYear
Other Expenses Current Year	167596	OtherExpensesCurrentYear
Total Expenses Prior Year	212904	TotalExpensesPriorYear
Total Expenses Current Year	167596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18455	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44644	RevenuesLessExpensesCY
Total Assets BOY	147973	TotalAssetsBOY
Total Assets EOY	187934	TotalAssetsEOY
Total Liabilities BOY	5477	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142496	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	187934	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION AND TRAINING ON BEHAVIOR DISORDERS AND TO SPONSOR CONFERENCES FOR FAMILIES, PROFESSIONALS, AND CONSUMERS IN THE PSYCHOEDUCATIONAL FIELD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	146473	Expense
Revenue	212240	Revenue
Description	CONFERENCES AND PUBLIC OUTREACH PROGRAMS.	Description
Total Program Service Expense	146473	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	0	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	0	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8025271419	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 QUARRY ROAD	AddressLine1
City	ST ALBANS	City
State	VT	State
ZIP Code	05478	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN FRUZZETTI
DIRECTOR	0.00	X	0	0	0
FREDERIC BIEN
DIRECTOR	0.00	X	0	0	0
STACEY AHNER
DIRECTOR	0.00	X	0	0	0
CYNTHIA GATES BABER
DIRECTOR	0.00	X	0	0	0
ANN COSTELLO
DIRECTOR	0.00	X	0	0	0
MATTHEW COSTELLO
DIRECTOR	0.00	X	0	0	0
MARIE-PAULE DEVALDIVIA
DIRECTOR	0.00	X	0	0	0
BETH ELLIOT
DIRECTOR	0.00	X	0	0	0
DIANE HALL
DIRECTOR	0.00	X	0	0	0
DEBORAH KINGREA
DIRECTOR	0.00	X	0	0	0
MICHAEL SACHS
DIRECTOR	0.00	X	0	0	0
DONNA SHIELDS
DIRECTOR	0.00	X	0	0	0
LOUISE STIX
DIRECTOR	0.00	X	0	0	0
DALE TERILLI
DIRECTOR	0.00	X	0	0	0
LOUVINA WONG
DIRECTOR	0.00	X	0	0	0
PERRY D HOFFMAN
PRESIDENT	0.00		0	0	0	X
JAMES HALL
VICE-PRESIDENT	0.00		0	0	0	X
PATRICIA WOODWARD
SECRETARY/TREASURER	0.00		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
Government Grants	63271	GovernmentGrants
All Other Contributions	29801	AllOtherContributions
Total Contributions	93072	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCES	611710	87400	87400
PROGRAM COURSES	611710	19452	19452

Field	Value	IRS element (for citing)
Total Program Service Revenue	106852	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	319	TotalRevenueColumn
Exclusion	$319	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35891	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23929	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11962	TotalRevenueColumn
Exclusion	$11,962	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NEA MISCELLANEOUS INCO	Description
Business Code	611710	BusinessCode
Total Revenue Column	35	TotalRevenueColumn
Related Or Exempt Function Income	35	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	35	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	212240	TotalRevenueColumn
Related Or Exempt Function Income	106887	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,281	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3151	Total
Program Services	3151	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1373	Total
Program Services	1373	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	616	Total
Program Services	616	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3406	Total
Program Services	3406	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	40	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5541	Total
Program Services	5541	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
CONFERENCE EXPENSES	96006	96006
PROGRAM COURSE EXPENSES	20431	20431
WEB EXPENSES	16123		16123
GRANT EXPENSES	12227	12227

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8682	Total
Program Services	3682	ProgramServices
Fundraising	5000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	167596	Total
Program Services	146473	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	21123	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22497	BOY
EOY	82643	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	119772	BOY
EOY	105291	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	675	BOY
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	529	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	147973	BOY
EOY	187934	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	3080	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2397	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5477	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22542	BOY
EOY	82643	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119954	BOY
EOY	105291	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142496	BOY
EOY	187934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147973	BOY
EOY	187934	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44644	ReconcilationRevenueExpenses
Reconcilation Other Changes	794	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163328	CurrentTaxYearMinus1Year
Current Tax Year	93072	CurrentTaxYear
Total	758767	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163328	CurrentTaxYearMinus1Year
Current Tax Year	93072	CurrentTaxYear
Total	758767	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	758767	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260	CurrentTaxYearMinus1Year
Current Tax Year	319	CurrentTaxYear
Total	4310	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260	CurrentTaxYearMinus1Year
Current Tax Year	319	CurrentTaxYear
Total	4310	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	12274	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	218178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163603	CurrentTaxYearMinus1Year
Current Tax Year	93426	CurrentTaxYear
Total	775351	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97860	PublicSupportPercentage509
Prior Year Support Percentage	0.98060	PriorYearSupportPercentage
Investment Income Percentage	0.00560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00480	PriorYrInvestIncomePercentage
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)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	212240	TotalRevenue
Total Expenses	167596	TotalExpenses
Excess Or Deficit For Year	44644	ExcessOrDeficitForYear
Prior Period Adjustments	794	PriorPeriodAdjustments
Total Adjustments	794	TotalAdjustments
Excess Or Deficit Per FS	45438	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MEET & GREET LA	NameOfEvent1
Gross Receipts Event1	17231	GrossReceiptsEvent1
Gross Revenue Event1	17231	GrossRevenueEvent1
Other Direct Expenses Event1	9606	OtherDirectExpensesEvent1
Name Of Event2	MEET & GREET NY	NameOfEvent2
Gross Receipts Event2	18660	GrossReceiptsEvent2
Gross Revenue Event2	18660	GrossRevenueEvent2
Other Direct Expenses Event2	14323	OtherDirectExpensesEvent2
Gross Receipts Total	35891	GrossReceiptsTotal
Gross Revenue Total Events	35891	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23929	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23929	DirectExpenseSummaryEvents
Net Income Summary	11962	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE OFFICERS OF THE ORGANIZATION RECEIVED AND REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EMPLOYEES AND VOLUNTEERS TO INFORM THE DIRECTOR OF OF ANY CURRENT OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15B	THE ORGANIZATION DETERMINED THE COMPENSATION OF ONE OF ITS OFFICERS BY A REVIEW AND APPROVAL FROM INDEPENDENT PERSONS, COMPARABILITY DATA, SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: 794.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THEIR FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.