NEW ENGLAND POWER GENERATORS ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND POWER GENERATORS ASSOCIATION INC (EIN 04-3134856)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-04
IRS object ID: 201241259349300014
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 C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-04T09:03:12-07:00	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	Grant & Pottackal PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	31 Washington St	AddressLine1
City	Wellesley	City
State	MA	State
ZIP Code	02481	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	043134856	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND POWER GENERATORS	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NEWE	NameControl
Phone	6179022354	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 TREMONT STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER SHERMAN	Name
Title	President & CEO	Title
Date Signed	2012-05-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George J Pottackal	Name
Phone	7814317211	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	1171472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	WWW.NEPGA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE MISSION IS TO CREATE AND PRESERVE A LEGISLATIVE AND REGULATORY CLIMATE IN NEW ENGLAND IN WHICH A COMPETITIVE, ENVIRONMENTALLY RESPONSIBLE INDEPENDENT ELECTRIC ENERGY INDUSTRY CAN FLOUISH;TO SERVE AS A UNIFIED VOICE IN FURTHERING THE INTEREST OF THE COMPETITIVE POWER INDUSTRY;TO ACT AS A CLEARINGHOUSE FOR THE COMPILATION AND DISSEMINATION OF INFORMATION PERTINENT TO ITS MEMBERSHIP;AND TO PROVIDE A FORUM FOR THE DISCUSSION OF ISSUES RELEVANT TO THE COMPETITIVE POWER INDUSTRY IN NEW ENGLAND.THE ORGANIZATION'S MAJOR ACTIVITIES INCLUDE ADVOCACY OF INTERESTS OF THE COMPETITIVE POWER INDUSTRY IN ADMINISTRATIVE, REGULATORY AND LEGISLATIVE PROCEEDING IN NEW ENGLAND.THE ORGANIZATION HAS CONDUCTED MEETINGS ATTENDED BY MEMBERS OF THE COMPETITIVE POWER INDUSTRY AND ENVIRONMENTAL ADVOCATES TO DEVELOP POLICIES CONSISTANT WITH COMPETITIVE ELECTRICTY SUPPLY MARKETS AND IMPROVED AIR QUALITY.THE MAJOR SOURCES OF REVENUE ARE FROM CORPORATE AND ASSOCIATE S	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4165363	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1169877	ProgramServiceRevenueCY
Investment Income Prior Year	4199	InvestmentIncomePriorYear
Investment Income Current Year	1595	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4169562	TotalRevenuePriorYear
Total Revenue Current Year	1171472	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	69847	SalariesEtcPriorYear
Salaries Etc Current Year	64007	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4019414	OtherExpensePriorYear
Other Expenses Current Year	1643625	OtherExpensesCurrentYear
Total Expenses Prior Year	4089261	TotalExpensesPriorYear
Total Expenses Current Year	1707632	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	80301	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-536160	RevenuesLessExpensesCY
Total Assets BOY	1037869	TotalAssetsBOY
Total Assets EOY	501709	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1037869	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	501709	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE MISSION IS TO CREATE AND PRESERVE A LEGISLATIVE AND REGULATORY CLIMATE IN NEW ENGLAND IN WHICH A COMPETITIVE, ENVIRONMENTALLY RESPONSIBLE INDEPENDENT ELECTRIC ENERGY INDUSTRY CAN FLOUISH;TO SERVE AS A UNIFIED VOICE IN FURTHERING THE INTEREST OF THE COMPETITIVE POWER INDUSTRY;TO ACT AS A CLEARINGHOUSE FOR THE COMPILATION AND DISSEMINATION OF INFORMATION PERTINENT TO ITS MEMBERSHIP;AND TO PROVIDE A FORUM FOR THE DISCUSSION OF ISSUES RELEVANT TO THE COMPETITIVE POWER INDUSTRY IN NEW ENGLAND.THE ORGANIZATION'S MAJOR ACTIVITIES INCLUDE ADVOCACY OF INTERESTS OF THE COMPETITIVE POWER INDUSTRY IN ADMINISTRATIVE, REGULATORY AND LEGISLATIVE PROCEEDING IN NEW ENGLAND.THE ORGANIZATION HAS CONDUCTED MEETINGS ATTENDED BY MEMBERS OF THE COMPETITIVE POWER INDUSTRY AND ENVIRONMENTAL ADVOCATES TO DEVELOP POLICIES CONSISTANT WITH COMPETITIVE ELECTRICTY SUPPLY MARKETS AND IMPROVED AIR QUALITY.THE MAJOR SOURCES OF REVENUE ARE FROM CORPORATE AND ASSOCIATE S	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE MISSION IS TO CREATE AND PRESERVE A LEGISLATIVE AND REGULATORY CLIMATE IN NEW ENGLAND IN WHICH A COMPETITIVE, ENVIRONMENTALLY RESPONSIBLE INDEPENDENT ELECTRIC ENERGY INDUSTRY CAN FLOUISH;TO SERVE AS A UNIFIED VOICE IN FURTHERING THE INTEREST OF THE COMPETITIVE POWER INDUSTRY;TO ACT AS A CLEARINGHOUSE FOR THE COMPILATION AND DISSEMINATION OF INFORMATION PERTINENT TO ITS MEMBERSHIP;AND TO PROVIDE A FORUM FOR THE DISCUSSION OF ISSUES RELEVANT TO THE COMPETITIVE POWER INDUSTRY IN NEW ENGLAND.THE ORGANIZATION'S MAJOR ACTIVITIES INCLUDE ADVOCACY OF INTERESTS OF THE COMPETITIVE POWER INDUSTRY IN ADMINISTRATIVE, REGULATORY AND LEGISLATIVE PROCEEDING IN NEW ENGLAND.THE ORGANIZATION HAS CONDUCTED MEETINGS ATTENDED BY MEMBERS OF THE COMPETITIVE POWER INDUSTRY AND ENVIRONMENTAL ADVOCATES TO DEVELOP POLICIES CONSISTANT WITH COMPETITIVE ELECTRICTY SUPPLY MARKETS AND IMPROVED AIR QUALITY.THE MAJOR SOURCES OF REVENUE ARE FROM CORPORATE AND ASSOCIATE SUPPORTERS.THE ORGANIZATION USES THE SERVICES OF VARIOUS LAW FIRMS AND INDEPENDENT CONSULTANTS TO PROVIDE REGULATORY AND LEGISLATIVE SUPPORT, MANAGEMENT SERVICES AND ADMINSTRATIVE SUPPORT.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	true	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	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	6	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
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	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	CHRISTOPHER SHERMAN	NamePerson
Telephone Number	5089445075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	141 TREMONT STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WESLEY WALKER
Director	0.00	0	0	0
THOMAS KASLOW
Director	0.00	0	0	0
SHANNON AMES
Director	0.00	0	0	0
PHILIP SMITH
CLERK	0.00	0	0	0
PETER FULLER
Director	0.00	0	0	0
MARIANNE RIDING
Director	0.00	0	0	0
MARC POTKIN
Director	0.00	0	0	0
KENNETH DELL ORTO
Treasurer	0.00	0	0	0
JONATHAN CROWLEY
Director	0.00	0	0	0
JOEL SGORDON
Director	0.00	0	0	0
JAMES GINNETTI
Director	0.00	0	0	0
JAMES CARLTON
Director	0.00	0	0	0
DEAN ELLIS
Director	0.00	0	0	0
DANIEL ALLEGRETTI
Director	0.00	0	0	0
CHRISTOPHER SHERMAN
President & CEO	0.00	0	0	0
CHRISTOPHER BURSAW
Director	0.00	0	0	0

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

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SLATE SKADDEN ARPS MEAGHER & FLOM LLP
1440 NEW YORK AVENUE NW	WASHINGTON DC	DC	20005	LEAGL	227163
RESOURCE MANAGEMENT INC
281 MAIN STREET SUITE 205	FITCHBURG	MA	01420	EMPLOYEE LEASING	649494
MURTHA CULLINA LLP
185 ASYLUM STREET	HARTFORD	CT	06103	LEGAL	271494
ANALYSIS GROUP
111 HUNTINGTON AVENUE	BOSTON	MA	02199	CONSULTANTS	111926

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	1169877	TotalRevenueColumn
Related Or Exempt Function Income	1169877	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1169877	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1595	TotalRevenueColumn
Related Or Exempt Function Income	1595	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	1171472	TotalRevenueColumn
Related Or Exempt Function Income	1171472	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	64007	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

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	530143	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	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	33000	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	93953	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	16208	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1890	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
POLITICAL & COMMUNI. CONSULTAN	94499
OTHER CONSULTING FEE	117801
EMPLOYEE LEASING	649494
CT CONSULTING FEE	19450
ADVERTISEMENTS	41509

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41178	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1707632	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8009	BOY
EOY	9103	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1029860	BOY
EOY	492606	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6079	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6079	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1037869	BOY
EOY	501709	EOY

Total Liabilities TotalLiabilities

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

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1037869	BOY
EOY	501709	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1037869	BOY
EOY	501709	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1037869	BOY
EOY	501709	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-536160	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 Pol Filed	false	Form1120PolFiled
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION USES THE SERVICES OF AN EMPLOYEE LEASING AGENCY AND THE BOARD VOTES ANNUALLY ON COMPENSATION FOR THREE SUCH EMPLYEES PROVIDED BY THE AGENCY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE PRIOR TO FILING.