INSIDEOUT WRITERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-02
IRS object ID: 201241239349301014
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-02T13:54:12-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 36128	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900360128	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954722308	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	InsideOut Writers Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INSI	NameControl
Phone	3238711866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1680 N Vine Street	AddressLine1
City	Hollywood	City
State	CA	State
ZIP Code	90028	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dellene Arthur	Name
Title	Treasurer	Title
Date Signed	2012-05-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stephanie Zill	Name
Phone	2134227373	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael Mandelbaum	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1801 CPE - Ste 780	AddressLine1
City	LA	City
State	CA	State
ZIP Code	90067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	345216	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.insideoutwriters.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	IOW's long-term goal is to reduce recidivism among juvenile offenders by providing youth and young adults with tools for pro-social means of self-expression, self-reflection and positive inter-group communications.Today, IOW offers two innovative programs for incarcerated and formerly incarcerated youth and young adults. The Writing Program offers 38 weekly and bi-weekly creative writing classes for youth incarcerated at four Los Angeles juvenile detention facilities. The Alumni Program provides a continuum of care for former Writing Program participants (Alumni) who have been released from detention.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	760445	ContributionsGrantsPriorYear
Contributions Grants Current Year	333726	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2931	InvestmentIncomePriorYear
Investment Income Current Year	11490	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	763376	TotalRevenuePriorYear
Total Revenue Current Year	345216	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1050	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293587	SalariesEtcPriorYear
Salaries Etc Current Year	380592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	78195	TotalFundrsngExpCurrentYear
Other Expense Prior Year	345076	OtherExpensePriorYear
Other Expenses Current Year	219705	OtherExpensesCurrentYear
Total Expenses Prior Year	638663	TotalExpensesPriorYear
Total Expenses Current Year	601347	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-256131	RevenuesLessExpensesCY
Total Assets BOY	531541	TotalAssetsBOY
Total Assets EOY	279725	TotalAssetsEOY
Total Liabilities BOY	1	TotalLiabilitiesBOY
Total Liabilities EOY	6148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	531540	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	273577	NetAssetsOrFundBalancesEOY
Mission Description	IOW's long-term goal is to reduce recidivism among juvenile offenders by providing youth and young adults with tools for pro-social means of self-expression, self-reflection and positive inter-group communications.Today, IOW offers two innovative programs for incarcerated and formerly incarcerated youth and young adults. The Writing Program offers 38 weekly and bi-weekly creative writing classes for youth incarcerated at four Los Angeles juvenile detention facilities. The Alumni Program provides a continuum of care for former Writing Program participants (Alumni) who have been released from detention.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	430923	Expense
Description	WRITING PROGRAMThe Writing Program was designed to provide youth incarcerated at Los Angeles juvenile detention facilities with activities that discourage violence and support positive social values. Youth are encouraged to express themselves through writing and other pro-social activities rather than through violence. The Writing Program offers: Weekly and bi-weekly creative writing classes led by volunteer teachers; Annual Writers' Retreats for all IOW students at each facility to come together as writers to celebrate their accomplishments; Quarterly anthology, which is a compilation of writings from both Writing and Alumni program participants.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	50279	Expense
Description	ALUMNI PROGRAMThe Alumni Program is comprised of five interconnected components which work in concert to address the multitude of risks, opportunities, influences and needs that impact one's successful re-entry back into their communities:Case Management - Transitional support services and referrerals, including assistance with housing, transportation, employment and education.Mentoring Program - One-to-one mentoring program provides Alumni with access to positive adult role models, acknowledging that family and social connections are vital to successful re-entry.Writing Circle - Creative writing classes provide opportunites for self-reflection and self-discovery.Enrichment Sessions - Alumni participate in a year-long series of activity based, interactive sessions that focus on developing their life, social and leadership skills.Leadership Development Opportunities - Positive social and civic activities that support and enhance one's continued personal development.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	481202	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	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	Wendelyn Killian	NamePerson
Telephone Number	3238711866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1680 N Vine Street Suite 614	AddressLine1
City	Hollywood	City
State	CA	State
ZIP Code	90028	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Wendelyn Killian
Executive Direc	50.00	X	85000	0	0
Todd Rubenstein
Director	2.00		0	0	0	X
Michael Mandelbaum
Chairman	5.00		0	0	0	X	X
Lucy Firestone
Director	2.00		0	0	0	X
Joseph Brandolino
Secretary	2.00		0	0	0	X	X
Ian Graham
Vice President	2.00		0	0	0	X	X
Ian Fischler
Director	2.00		0	0	0	X
Dellene Arthur
Treasurer	2.00		0	0	0	X	X
Brian Leuchtenburg
Director	2.00		0	0	0
Barry Nugent
Director	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85000	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
All Other Contributions	333726	AllOtherContributions
Total Contributions	333726	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11490	TotalRevenueColumn
Related Or Exempt Function Income	11490	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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	345216	TotalRevenueColumn
Related Or Exempt Function Income	11490	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	1050	ProgramServices

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	85000	Total
Program Services	34000	ProgramServices
Management And General	17000	ManagementAndGeneral
Fundraising	34000	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	234107	Total
Program Services	209294	ProgramServices
Management And General	8271	ManagementAndGeneral
Fundraising	16542	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	61485	Total
Program Services	46877	ProgramServices
Management And General	4869	ManagementAndGeneral
Fundraising	9739	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	5808	Total
Program Services	4888	ProgramServices
Management And General	307	ManagementAndGeneral
Fundraising	613	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Travel & Transportation	4197	3200	332	665
Program Expense	114909	114909
Professional Services	13660	1920	5870	5870
Office Expense	9852	7512	780	1560
Occupancy - Rent/Maint	55720	46895	2942	5883

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15559	Total
Program Services	10657	ProgramServices
Management And General	1579	ManagementAndGeneral
Fundraising	3323	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	601347	Total
Program Services	481202	ProgramServices
Management And General	41950	ManagementAndGeneral
Fundraising	78195	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83161	BOY
EOY	13339	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73893	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	2373	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26205	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11670	BOY
EOY	8206	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	351965	BOY
EOY	249701	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	8479	BOY
EOY	8479	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	531541	BOY
EOY	279725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	6148	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	6148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	531540	BOY
EOY	265577	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	8000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	531540	BOY
EOY	273577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	531541	BOY
EOY	279725	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-256131	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1832	ReconcilationOtherChanges
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	294556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760445	CurrentTaxYearMinus1Year
Current Tax Year	325726	CurrentTaxYear
Total	1683601	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	294556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760445	CurrentTaxYearMinus1Year
Current Tax Year	325726	CurrentTaxYear
Total	1683601	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1683601	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2931	CurrentTaxYearMinus1Year
Current Tax Year	11490	CurrentTaxYear
Total	28215	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	1711816	TotalSupport
Public Support Pertcentage170	0.98350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98840	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	34411	OtherCostOrOtherBasis
Depreciation	26205	Depreciation
Book Value	8206	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8206	TotalOfBookValueLandBuildings
Total Revenue	345216	TotalRevenue
Total Expenses	601347	TotalExpenses
Excess Or Deficit For Year	-256131	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7252	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-9084	PriorPeriodAdjustments
Total Adjustments	-1832	TotalAdjustments
Excess Or Deficit Per FS	-257963	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	345216	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	345216	RevenueSubtotal
Total Revenue Per Form990	345216	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	601347	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	601347	ExpensesSubtotal
Total Expenses Per Form990	601347	TotalExpensesPerForm990

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	IRS Form 1023 and Form 990 will be available for public inspection without charge as required by law. Request may be in writing or in person at the IOW office. Additionally Form 990 will be available at www.guidestar.org.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed by the Finance Committee and presented to the entire Board of Directors for review and approval prior to being signed by the Treasurer and filed with the IRS.