WASHINGTON NATIVE PLANT SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON NATIVE PLANT SOCIETY (EIN 91-0972555)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-25
IRS object ID: 201232999349300548
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-25T18:54:33-07:00	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	Dave Bembridge CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98112	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	910972555	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON NATIVE PLANT SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	2065273210	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6310 NE 74TH ST	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gary Smith	Name
Title	Treasurer	Title
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
Phone	2063237103	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	259140	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.wnps.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Conservation of native plants.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	476	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	143814	ContributionsGrantsPriorYear
Contributions Grants Current Year	130469	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48046	ProgramServiceRevenueCY
Investment Income Prior Year	2436	InvestmentIncomePriorYear
Investment Income Current Year	2161	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57353	OtherRevenuePriorYear
Other Revenue Current Year	50028	OtherRevenueCurrentYear
Total Revenue Prior Year	224535	TotalRevenuePriorYear
Total Revenue Current Year	230704	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5599	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9636	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	69165	SalariesEtcPriorYear
Salaries Etc Current Year	64175	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4593	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144042	OtherExpensePriorYear
Other Expenses Current Year	138890	OtherExpensesCurrentYear
Total Expenses Prior Year	218806	TotalExpensesPriorYear
Total Expenses Current Year	212701	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5729	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18003	RevenuesLessExpensesCY
Total Assets BOY	235636	TotalAssetsBOY
Total Assets EOY	252848	TotalAssetsEOY
Total Liabilities BOY	8150	TotalLiabilitiesBOY
Total Liabilities EOY	7359	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	227486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	245489	NetAssetsOrFundBalancesEOY
Mission Description	Conservation of native plants.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	190805	Expense
Grants	9636	Grants
Revenue	48046	Revenue
Description	Coordinate educational programs, advocate for native plant conservation and provide financial support for selected research, education and conservation projects.	Description
Total Program Service Expense	190805	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	true	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	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	true	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	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	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Julie Russillo	NamePerson
Telephone Number	4258228580	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6310 NE 74th St 215E	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98033	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Susan Ballinger
Chapter Chair	0.00	X	0	0	0
Kevin Sloan
Chapter Chair	0.00	X	0	0	0
Barry Wendling
Chapter Chair	0.00	X	0	0	0
Virginia VanBreemen
Chapter Chair	0.00	X	0	0	0
Cyndy Dillon
Chapter Chair	0.00	X	0	0	0
Louis Jensen
Chapter Chair	0.00	X	0	0	0
Susan Alaynick
Chapter Chair	0.00	X	0	0	0
Sharon Schlentner
Chapter Chair	0.00	X	0	0	0
Robyn O'Quinn
Chapter Chair	0.00	X	0	0	0
Sandra Streiby
Chapter Chair	0.00	X	0	0	0
Mark Turner
Director	0.00	X	0	0	0
Kim Traverse
Chapter Chair	0.00	X	0	0	0
Pam Camp
Research Chair	0.00	X	0	0	0
Jeanne Ponzetti
Director	0.00	X	0	0	0
Dr Fayla Schwartz
Education Chair	0.00	X	0	0	0
Matthew Loeser
Director	0.00	X	0	0	0
Scott Moore
Director	0.00	X	0	0	0
Terry Lillybridge
Director	0.00	X	0	0	0
Katrina Strathmann
Secretary	0.00	X	0	0	0	X
Jane Wentworth
Vice President	0.00	X	0	0	0	X
Dean Longrie
President	0.00	X	0	0	0	X
Gary Smith
Treasurer	0.00	X	0	0	0	X
John Browne Jr
Conservation Ch	0.00	X	0	0	0
Fred Weinmann
Past President	0.00	X	0	0	0
Catherine Hovanic
Executive Director	30.00		35655	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35655	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
Federated Campaigns	10556	FederatedCampaigns
Membership Dues	45695	MembershipDues
Government Grants	28136	GovernmentGrants
All Other Contributions	46082	AllOtherContributions
Total Contributions	130469	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Workshops & Study Events	Description
Business Code	611710	BusinessCode
Total Revenue Column	48046	TotalRevenueColumn
Related Or Exempt Function Income	48046	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	48046	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2161	TotalRevenueColumn
Exclusion	$2,161	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	79046	GrossSalesOfInventory
Cost Of Goods Sold	28436	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	50610	TotalRevenueColumn
Exclusion	$50,610	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Gain on Invest	Description
Total Revenue Column	-582	TotalRevenueColumn
Exclusion	-$582	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-582	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	230704	TotalRevenueColumn
Related Or Exempt Function Income	48046	RelatedOrExemptFunctionIncome
Exclusion	$52,189	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	9636	Total
Program Services	9636	ProgramServices

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	35655	Total
Program Services	28524	ProgramServices
Management And General	6061	ManagementAndGeneral
Fundraising	1070	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23949	Total
Program Services	21554	ProgramServices
Management And General	1198	ManagementAndGeneral
Fundraising	1197	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4571	Total
Program Services	3840	ProgramServices
Management And General	557	ManagementAndGeneral
Fundraising	174	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8113	Total
Program Services	6816	ProgramServices
Management And General	988	ManagementAndGeneral
Fundraising	309	Fundraising

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	22229	Total
Program Services	22229	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	259	Total
Program Services	257	ProgramServices
Management And General	1	ManagementAndGeneral
Fundraising	1	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9659	Total
Program Services	8115	ProgramServices
Management And General	1177	ManagementAndGeneral
Fundraising	367	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	424	Total
Program Services	369	ProgramServices
Management And General	55	ManagementAndGeneral

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	2375	Total
Program Services	1996	ProgramServices
Management And General	289	ManagementAndGeneral
Fundraising	90	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1730	Total
Program Services	865	ProgramServices
Management And General	865	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Workshops	33685	33685
Supplies	13150	11688	1462
Printing and Publications	28726	27189	937	600
Communications	12064	10876	846	342
Bank Charges	2869	1435	1434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3607	Total
Program Services	1731	ProgramServices
Management And General	1433	ManagementAndGeneral
Fundraising	443	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212701	Total
Program Services	190805	ProgramServices
Management And General	17303	ManagementAndGeneral
Fundraising	4593	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98154	BOY
EOY	109456	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	82131	BOY
EOY	101088	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	13939	BOY
EOY	4072	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	4415	BOY
EOY	3680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1145	BOY
EOY	687	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22554	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9879	BOY
EOY	7919	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25973	BOY
EOY	25946	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235636	BOY
EOY	252848	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2719	BOY
EOY	1809	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5430	BOY
EOY	5550	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8150	BOY
EOY	7359	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	141234	BOY
EOY	158520	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3843	BOY
EOY	2636	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82409	BOY
EOY	84333	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	227486	BOY
EOY	245489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235636	BOY
EOY	252848	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18003	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	115802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143814	CurrentTaxYearMinus1Year
Current Tax Year	130469	CurrentTaxYear
Total	661566	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	115802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143814	CurrentTaxYearMinus1Year
Current Tax Year	130469	CurrentTaxYear
Total	661566	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12104	AmountsSubstContributorsTotal
Public Support Total170	649462	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2436	CurrentTaxYearMinus1Year
Current Tax Year	2161	CurrentTaxYear
Total	16774	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	678340	TotalSupport
Public Support Pertcentage170	0.95740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90500	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82409	BeginningOfYearBalance
Contributions	467	Contributions
Investment Earnings Or Losses	1457	InvestmentEarningsOrLosses
End Of Year Balance	84333	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75885	BeginningOfYearBalance
Contributions	1800	Contributions
Investment Earnings Or Losses	4724	InvestmentEarningsOrLosses
End Of Year Balance	82409	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63953	BeginningOfYearBalance
Contributions	5586	Contributions
Investment Earnings Or Losses	6346	InvestmentEarningsOrLosses
End Of Year Balance	75885	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19951	OtherCostOrOtherBasis
Depreciation	12032	Depreciation
Book Value	7919	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2603	OtherCostOrOtherBasis
Depreciation	2603	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7919	TotalOfBookValueLandBuildings
Total Revenue	230704	TotalRevenue
Total Expenses	212701	TotalExpenses
Excess Or Deficit For Year	18003	ExcessOrDeficitForYear
Excess Or Deficit Per FS	18003	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	239953	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9249	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9249	RevenueNotRptdF990
Revenue Subtotal	230704	RevenueSubtotal
Total Revenue Per Form990	230704	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	221950	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9249	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	9249	ExpensesNotRptdF990
Expenses Subtotal	212701	ExpensesSubtotal
Total Expenses Per Form990	212701	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Support research, education, and conservation once balance is over $100,000	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Various Small Grants and Awards	TypeOfGrant
Number Of Recipients	22	NumberOfRecipients
Amount Of Cash Grant	9636	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board is given the Conflict of Interest Policy each year to review and asked to sign an affirmation that they have reviewed and understand the Conflict of Interest Policy. These signed affirmations are kept on file.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	IRS 990 form is prepared by auditor in consultation with bookkeeper and Executive Director. Once prepared, the 990 form is reviewed by the President and Treasurer and signed by the Treasurer. Before final signing the IRS 990 form is made available to the Board of Directors for electronic viewing.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Changes to the bylaws are subject to approval by members.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Members elect 10 directors of state board of directors as well as chapter boards of directors.