REEF CHECK FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REEF CHECK FOUNDATION (EIN 95-4858649)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349310567
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 F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T20:14:45-08:00	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	Wozniak & Mullen LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5855 TOPANGA CANYON BLVD 340	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	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	954858649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REEF CHECK FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REEF	NameControl
Phone	3102302371	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1057	AddressLine1
City	PACIFIC PALISADES	City
State	CA	State
ZIP Code	90272	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGOR HODGSON	Name
Title	Executive Director	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE C CHEN CPA	Name
Phone	8185091395	Phone
Self Employed	X	SelfEmployed

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	757415	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.REEFCHECK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Reef check's fast growing network played a major role in reports to preserve and sustain reef ecosystems. Reef check teams work with business sectors such as tourism diving, surfing and the marine aquarium trade. These teams developed mutually beneficial solutions including createing of self-funding marine protected areas. Reef check received international environmental acclaim for its work, and was named the United Nations's officual community based reef monitoring program. If you will visit our website www.reefcheck.org, clicking on the issues names it will take you to a detail fact sheet about the world. These fact sheets includes the causes for the impact and what actaions people can take to address the issues.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	597	TotalGrossUBI
Contributions Grants Prior Year	701781	ContributionsGrantsPriorYear
Contributions Grants Current Year	606218	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6708	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28088	ProgramServiceRevenueCY
Investment Income Prior Year	160	InvestmentIncomePriorYear
Investment Income Current Year	59	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15679	OtherRevenuePriorYear
Other Revenue Current Year	67701	OtherRevenueCurrentYear
Total Revenue Prior Year	724328	TotalRevenuePriorYear
Total Revenue Current Year	702066	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	422045	SalariesEtcPriorYear
Salaries Etc Current Year	428809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1469	TotalFundrsngExpCurrentYear
Other Expense Prior Year	394581	OtherExpensePriorYear
Other Expenses Current Year	319736	OtherExpensesCurrentYear
Total Expenses Prior Year	816626	TotalExpensesPriorYear
Total Expenses Current Year	748545	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-92298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46479	RevenuesLessExpensesCY
Total Assets BOY	280209	TotalAssetsBOY
Total Assets EOY	337382	TotalAssetsEOY
Total Liabilities BOY	121219	TotalLiabilitiesBOY
Total Liabilities EOY	224871	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	158990	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112511	NetAssetsOrFundBalancesEOY
Mission Description	Reef Check is an international non-profit organization devoted to the following goals and objectives:-Educate the public and governments about the value of coral reefs and rocky reef ecosystems and the crisis facing them-Create a global network of volunteer teams, trained and led by scientists that regularly monitor and report on reef health using a standard method-Facilitate collaborative use of reef health information by community groups, governments, universities and businesses to design and implement ecologically sound and economically sustainable solutions-Stimulate local action to protect remaining pristine reefs and rehabilitate damaged reefs worldwide especially through the creation of Marine Protected Areas.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	604984	Expense
Grants	529155	Grants
Revenue	227444	Revenue
Description	Reef check's fast growing network played a major role in reports to preserve and sustain reef ecosystems. Reef check teams work with business sectors such as tourism diving, surfing and the marine aquarium trade. These teams developed mutually beneficial solutions including creating of self-funding marine protected areas. Reef check received international environmental acclaim for its work, and was named the United Nations's official community based reef monitoring program. If you will visit our website www.reefcheck.org, clicking on the issues names it will take you to a detail fact sheet about the world. These fact sheets include the causes for the impact and what actions people can take to address the issues.	Description
Total Program Service Expense	604984	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	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	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY SUAREZ	NamePerson
Telephone Number	3102302371	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1057	AddressLine1
City	PACIFIC PALISADES	City
State	CA	State
ZIP Code	90272	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	GREGOR HODGSON	NamePerson
Title	Director	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	75000	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	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	3553	MembershipDues
Fundraising Events	7500	FundraisingEvents
Government Grants	166277	GovernmentGrants
All Other Contributions	428888	AllOtherContributions
Total Contributions	606218	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TRAINING FEES	541900	27491	27491
Merchandise sales		597		597

Field	Value	IRS element (for citing)
Total Program Service Revenue	28088	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59	TotalRevenueColumn
Related Or Exempt Function Income	59	RelatedOrExemptFunctionIncome

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	91869	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	49050	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42819	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	31181	GrossSalesOfInventory
Cost Of Goods Sold	6299	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24882	TotalRevenueColumn
Exclusion	$24,882	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	702066	TotalRevenueColumn
Related Or Exempt Function Income	27550	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	597	UnrelatedBusinessRevenue
Exclusion	$24,882	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	75000	Total
Program Services	75000	ProgramServices

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	294979	Total
Program Services	227111	ProgramServices
Management And General	67868	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26968	Total
Program Services	21683	ProgramServices
Management And General	5285	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31862	Total
Program Services	26070	ProgramServices
Management And General	5792	ManagementAndGeneral

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	7365	Total
Program Services	6630	ProgramServices
Management And General	735	ManagementAndGeneral

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	14318	Total
Program Services	9661	ProgramServices
Management And General	4657	ManagementAndGeneral

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	36011	Total
Program Services	7750	ProgramServices
Management And General	28261	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61445	Total
Program Services	59592	ProgramServices
Management And General	1114	ManagementAndGeneral
Fundraising	739	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	120	ProgramServices
Management And General	930	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2609	Total
Management And General	2609	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25299	Total
Program Services	25050	ProgramServices
Management And General	249	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Training	10588	10588
Outside Services	75704	72848	2856
General and administrative	6389		6389
Dive supply and service	6621	6621
Boat rental	48916	48916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23421	Total
Program Services	7344	ProgramServices
Management And General	15347	ManagementAndGeneral
Fundraising	730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	748545	Total
Program Services	604984	ProgramServices
Management And General	142092	ManagementAndGeneral
Fundraising	1469	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161375	BOY
EOY	84968	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)
BOY	31042	BOY
EOY	194284	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41349	BOY
EOY	10956	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	35466	BOY
EOY	29167	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1181	BOY
EOY	8185	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15423	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11762	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4296	BOY
EOY	3661	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	5500	BOY
EOY	6161	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	280209	BOY
EOY	337382	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29245	BOY
EOY	43236	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31044	BOY
EOY	171356	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	50000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10930	BOY
EOY	10279	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121219	BOY
EOY	224871	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45758	BOY
EOY	-81773	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113232	BOY
EOY	194284	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158990	BOY
EOY	112511	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280209	BOY
EOY	337382	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46479	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	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	1205278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724828	CurrentTaxYearMinus1Year
Current Tax Year	598578	CurrentTaxYear
Total	3934775	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	1205278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	890740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724828	CurrentTaxYearMinus1Year
Current Tax Year	598578	CurrentTaxYear
Total	3934775	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3934775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160	CurrentTaxYearMinus1Year
Current Tax Year	59	CurrentTaxYear
Total	4205	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266	CurrentTaxYearMinus3Years
Current Tax Year	597	CurrentTaxYear
Total	2280	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	72345	CurrentTaxYear
Total	72345	Total

Field	Value	IRS element (for citing)
Total Support	4013605	TotalSupport
Public Support Pertcentage170	0.98040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15423	OtherCostOrOtherBasis
Depreciation	11762	Depreciation
Book Value	3661	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3661	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued retirement plan contribution	Description
Amount	$10,279	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10279	TotalOfAmounts
Total Revenue	702066	TotalRevenue
Total Expenses	748545	TotalExpenses
Excess Or Deficit For Year	-46479	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-46479	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	702066	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	702066	RevenueSubtotal
Total Revenue Per Form990	702066	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	748545	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	748545	ExpensesSubtotal
Total Expenses Per Form990	748545	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
MEXICO	0	0	PROGRAM SERVICES	ENVIRONMENTAL PROTEC	100000
BRUNEI	0	0	PROGRAM SERVICES	ENVIRONMENTAL PROTEC	30000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	130000	SubtotalAmountSpent
Total Amount Spent	130000	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala event	NameOfEvent1
Gross Receipts Event1	91869	GrossReceiptsEvent1
Gross Revenue Event1	91869	GrossRevenueEvent1
Rent Facility Costs Event1	15211	RentFacilityCostsEvent1
Food And Beverage Event1	8107	FoodAndBeverageEvent1
Entertainment Event1	1400	EntertainmentEvent1
Other Direct Expenses Event1	24332	OtherDirectExpensesEvent1
Gross Receipts Total	91869	GrossReceiptsTotal
Gross Revenue Total Events	91869	GrossRevenueTotalEvents
Rent Facility Costs Total Events	15211	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8107	FoodAndBeverageTotalEvents
Entertainment Total Events	1400	EntertainmentTotalEvents
Other Direct Expenses Total Events	24332	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49050	DirectExpenseSummaryEvents
Net Income Summary	42819	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.