DAKOTA RURAL ACTION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DAKOTA RURAL ACTION (EIN 46-0398656)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201232269349302028
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T12:43:17-07:00	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	Kinner & Company Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 3rd Ave PO Box 690	AddressLine1
City	Brookings	City
State	SD	State
ZIP Code	57006	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	460398656	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dakota Rural Action	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAKO	NameControl
Phone	6056975204	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Box 549	AddressLine1
City	Brookings	City
State	SD	State
ZIP Code	57006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frank James	Name
Title	Executive Director	Title
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nathan Kinner	Name
Phone	6056922515	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	360697	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Year Formation	1987	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	Locally based, grassroot, membership organization of rural people whose purpose is to work together to save rural communities, and to conduct non-partisan research, information and educational activities to protect the agricultural economy and lifestyle of South Dakota.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	216196	ContributionsGrantsPriorYear
Contributions Grants Current Year	302184	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30762	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8306	ProgramServiceRevenueCY
Investment Income Prior Year	1165	InvestmentIncomePriorYear
Investment Income Current Year	523	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14302	OtherRevenuePriorYear
Other Revenue Current Year	49684	OtherRevenueCurrentYear
Total Revenue Prior Year	262425	TotalRevenuePriorYear
Total Revenue Current Year	360697	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234100	SalariesEtcPriorYear
Salaries Etc Current Year	275598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83096	OtherExpensePriorYear
Other Expenses Current Year	83953	OtherExpensesCurrentYear
Total Expenses Prior Year	317196	TotalExpensesPriorYear
Total Expenses Current Year	359551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1146	RevenuesLessExpensesCY
Total Assets BOY	119347	TotalAssetsBOY
Total Assets EOY	115499	TotalAssetsEOY
Total Liabilities BOY	95055	TotalLiabilitiesBOY
Total Liabilities EOY	90061	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24292	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25438	NetAssetsOrFundBalancesEOY
Mission Description	Locally based, grassroot, membership organization of rural people whose purpose is to work together to save rural communities, and to conduct non-partisan research, information and educational activities to protect the agricultural economy and lifestyle of South Dakota.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	238223	Expense
Description	Dakota Rural Action's public education and outreach work.	Description
Total Program Service Expense	238223	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	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	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	Dakota Rural Action	NamePerson
Telephone Number	6056975204	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Box 549	AddressLine1
City	Brookings	City
State	SD	State
ZIP Code	57006	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bill Nibbelink
Member	0.50	X	0	0	0
Joyce Jensen
Member	0.50	X	0	0	0
Shirley Effling
Member	0.50	X	0	0	0
Sherry Oswald-Rasmussen
Member	0.50	X	0	0	0
Don Kelley
Member	0.50	X	0	0	0
Jim Buchholz
Member	0.50	X	0	0	0
Andy Johnson
Member	0.50	X	0	0	0
Anne Hauglid
Member	0.50	X	0	0	0
Darwin Oliver
Member	0.50	X	0	0	0
John Harter
Member	0.50	X	0	0	0
Zita Kwartek
Member	0.50	X	0	0	0
Tammy Harter
Treasurer	0.50		0	0	0	X
Nancy Hartenhoff-Crooks
Secretary	0.50		0	0	0	X
Meredith Redlin
Chairperson	0.50		0	0	0	X
Paul Seamans
Vice-Chairperso	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	302184	GovernmentGrants
Total Contributions	302184	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	8306	TotalRevenueColumn
Related Or Exempt Function Income	8306	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8306	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	523	TotalRevenueColumn
Related Or Exempt Function Income	523	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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORC/SDRV	15000	15000
Meetings	28364	28364
Contributions Bus/Indiv	5870	5870

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	450	TotalRevenueColumn
Related Or Exempt Function Income	450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	49684	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	360697	TotalRevenueColumn
Related Or Exempt Function Income	58513	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	227299	Total
Program Services	145472	ProgramServices
Management And General	45460	ManagementAndGeneral
Fundraising	36367	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7914	Total
Program Services	5065	ProgramServices
Management And General	1583	ManagementAndGeneral
Fundraising	1266	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23509	Total
Program Services	14576	ProgramServices
Management And General	4937	ManagementAndGeneral
Fundraising	3996	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16876	Total
Program Services	10801	ProgramServices
Management And General	3376	ManagementAndGeneral
Fundraising	2699	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	2586	Total
Program Services	1809	ProgramServices
Management And General	388	ManagementAndGeneral
Fundraising	389	Fundraising

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	1195	Total
Program Services	597	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	300	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3961	Total
Program Services	2773	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	793	Fundraising

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	12464	Total
Program Services	9224	ProgramServices
Management And General	1620	ManagementAndGeneral
Fundraising	1620	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25595	Total
Program Services	20476	ProgramServices
Management And General	2559	ManagementAndGeneral
Fundraising	2560	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	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	2226	Total
Program Services	1558	ProgramServices
Management And General	334	ManagementAndGeneral
Fundraising	334	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	636	Total
Program Services	381	ProgramServices
Management And General	159	ManagementAndGeneral
Fundraising	96	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	5715	3429	1428	858
Postage and Shipping	4150	2905	831	414
Photo Copy Expense	11282	9251	1015	1016
Dues/registrations	4418	3093	663	662
Annual Meeting/Program	6558	5247	984	327

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3167	Total
Program Services	1566	ProgramServices
Management And General	1016	ManagementAndGeneral
Fundraising	585	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	359551	Total
Program Services	238223	ProgramServices
Management And General	67046	ManagementAndGeneral
Fundraising	54282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11424	BOY
EOY	3927	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77073	BOY
EOY	74909	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	2810	BOY
EOY	8821	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15839	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6181	BOY
EOY	5832	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	21859	BOY
EOY	22010	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119347	BOY
EOY	115499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8317	BOY
EOY	14787	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	69066	BOY
EOY	53544	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17672	BOY
EOY	21730	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	95055	BOY
EOY	90061	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24292	BOY
EOY	25438	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24292	BOY
EOY	25438	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119347	BOY
EOY	115499	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1146	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	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	204132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246958	CurrentTaxYearMinus1Year
Current Tax Year	310488	CurrentTaxYear
Total	1395445	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	204132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246958	CurrentTaxYearMinus1Year
Current Tax Year	310488	CurrentTaxYear
Total	1395445	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1395445	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1165	CurrentTaxYearMinus1Year
Current Tax Year	523	CurrentTaxYear
Total	5660	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14302	CurrentTaxYearMinus1Year
Current Tax Year	49684	CurrentTaxYear
Total	131969	Total

Field	Value	IRS element (for citing)
Total Support	1533074	TotalSupport
Public Support Pertcentage170	0.91020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	791	CurrentYearMinus3
Current Year Minus2	370	CurrentYearMinus2
Total	1161	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,742	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3953	CurrentYearMinus3
Current Year Minus2	1849	CurrentYearMinus2
Total	5802	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	198	CurrentYearMinus3
Current Year Minus2	93	CurrentYearMinus2
Total	291	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$437	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21671	OtherCostOrOtherBasis
Depreciation	15839	Depreciation
Book Value	5832	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5832	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Wells Fund - CD	3698
Security Deposits	275
Reserve Fund	14412
Employee Ins Ded. - CD	3625

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22010	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Reserve Fund	$14,412
Payroll Taxes	$3,692
Employee Ins. Ded - CD	$3,625

Field	Value	IRS element (for citing)
Total Of Amounts	21730	TotalOfAmounts
Total Revenue	360697	TotalRevenue
Total Expenses	359551	TotalExpenses
Excess Or Deficit For Year	1146	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1146	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	360697	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	360697	RevenueSubtotal
Total Revenue Per Form990	360697	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	359551	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	359551	ExpensesSubtotal
Total Expenses Per Form990	359551	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	Meeting minutes are recorded for each meeting for the Board of Directors and Advisory Board.