PUTAH CREEK COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PUTAH CREEK COUNCIL INC (EIN 68-0228865)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349302049
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T10:15:59-07:00	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	Pamela A Mainini CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1105 Kennedy Pl Ste 2	AddressLine1
City	Davis	City
State	CA	State
ZIP Code	95616	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	680228865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PUTAH CREEK COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PUTA	NameControl
Phone	5307953006	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 743	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY GODEFROY	Name
Title	Treasurer	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA A MAININI CPA	Name
Phone	5307583653	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	OLGA GARZON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 743	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	225513	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	PUTAHCREEKCOUNCIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ENVIRONMENTAL PROTECTION AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	356	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	69334	ContributionsGrantsPriorYear
Contributions Grants Current Year	40382	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11780	ProgramServiceRevenuePriorYear
Program Service Revenue CY	123568	ProgramServiceRevenueCY
Investment Income Prior Year	663	InvestmentIncomePriorYear
Investment Income Current Year	2993	InvestmentIncomeCurrentYear
Other Revenue Prior Year	833	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	82610	TotalRevenuePriorYear
Total Revenue Current Year	166943	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62096	SalariesEtcPriorYear
Salaries Etc Current Year	89528	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8560	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23212	OtherExpensePriorYear
Other Expenses Current Year	42622	OtherExpensesCurrentYear
Total Expenses Prior Year	85308	TotalExpensesPriorYear
Total Expenses Current Year	132150	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34793	RevenuesLessExpensesCY
Total Assets BOY	122131	TotalAssetsBOY
Total Assets EOY	154755	TotalAssetsEOY
Total Liabilities BOY	4628	TotalLiabilitiesBOY
Total Liabilities EOY	3799	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117503	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	150956	NetAssetsOrFundBalancesEOY
Mission Description	ENVIRONMENTAL PROTECTION AND EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	69855	Expense
Revenue	94713	Revenue
Description	COMMUNITY STEWARDSHIP - THE COMMUNITY STEWARDSHIP PROGRAM ENGAGES VOLUNTEERS IN HANDS-ON ENVIRONMENTAL STEWARDSHIP OF OUR LOCAL CREEK. 215 DIFFERENT VOLUNTEERS PARTICIPATED IN SEVERAL RESTORATION PROJECTS ALONG THE CREEK.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14155	Expense
Revenue	27367	Revenue
Description	THE COUNCIL OPERATES A NATIVE PLANT NURSERY TO GROW PLANTS FOR THE CREEK RESTORATION PROJECTS. WE HAD 141 PEOPLE VOLUNTEER IN OUR GREEN HOUSE IN 2011, WHERE THEY GREW PLANTS AND LEARNED ABOUT THE IMPORTANCE OF PROTECTING THE LOCAL WATERSHED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9793	Expense
Revenue	1488	Revenue
Description	CREEK SPEAK - A 6 MONTH SERIES OF COMMUNITY TALKS ABOUTH THE HISTORY, CULTURE, AND NATURE IN OUR REGION. NEARLY 120 PEOPLE ATTENDED THE TALKS IN 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	93803	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	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	3	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	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	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LIBBY EARTHMAN	NamePerson
Telephone Number	5304008431	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 743	AddressLine1
City	DAVIS	City
State	CA	State
ZIP Code	95617	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRIS ROSE
Director	2.00	X	0	0	0
GARY GODEFROY
Treasurer	2.00	X	0	0	0	X
VALERIE WHITWORTH
Director	2.00	X	0	0	0
WENDY RASH
Director	2.00	X	0	0	0
OLGA GARZON
President	2.00	X	0	0	0	X
JOHN MC NERNEY
Secretary	2.00	X	0	0	0	X
KATHERINE HOLMES
Director	2.00	X	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
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	23803	MembershipDues
Government Grants	500	GovernmentGrants
All Other Contributions	16079	AllOtherContributions
Total Contributions	40382	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WINTERS PARK CONTRACT	13237	13237
PLANTS AND LOGO ITEMS	1489	1489
OHV CONTRACT	81475	81475
GREENHOUSE CONTRACT	27367	27367

Field	Value	IRS element (for citing)
Total Program Service Revenue	123568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1810	TotalRevenueColumn
Exclusion	$1,810	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	59753	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	58570	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1183	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1183	TotalRevenueColumn
Exclusion	$1,183	ExclusionAmount

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	166943	TotalRevenueColumn
Related Or Exempt Function Income	123568	RelatedOrExemptFunctionIncome
Exclusion	$2,993	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	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	76889	Total
Program Services	57429	ProgramServices
Management And General	15245	ManagementAndGeneral
Fundraising	4215	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	6215	Total
Program Services	3738	ProgramServices
Management And General	2210	ManagementAndGeneral
Fundraising	267	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6424	Total
Program Services	4854	ProgramServices
Management And General	1441	ManagementAndGeneral
Fundraising	129	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	2210	Total
Management And General	2210	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	143	Total
Program Services	85	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	4	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	213	Total
Program Services	108	ProgramServices
Management And General	101	ManagementAndGeneral
Fundraising	4	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4152	Total
Program Services	3835	ProgramServices
Management And General	72	ManagementAndGeneral
Fundraising	245	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4900	Total
Program Services	3595	ProgramServices
Management And General	1041	ManagementAndGeneral
Fundraising	264	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	167	Total
Program Services	17	ProgramServices
Management And General	150	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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5388	Total
Management And General	5388	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1027	745	219	63
SUPPLIES	19348	17893	27	1428
Printing and Publications	1934	287	54	1593
PAYROLL SERVICE	1226		1226
COMPUTER SUPPLIES	1166	958	130	78

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	748	Total
Program Services	259	ProgramServices
Management And General	219	ManagementAndGeneral
Fundraising	270	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	132150	Total
Program Services	93803	ProgramServices
Management And General	29787	ManagementAndGeneral
Fundraising	8560	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	643	BOY
EOY	42265	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11625	BOY
EOY	21051	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	2701	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2701	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)
BOY	109863	BOY
EOY	91439	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	122131	BOY
EOY	154755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4628	BOY
EOY	3799	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4628	BOY
EOY	3799	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117503	BOY
EOY	150956	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117503	BOY
EOY	150956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122131	BOY
EOY	154755	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34793	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1340	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 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	115816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69334	CurrentTaxYearMinus1Year
Current Tax Year	40382	CurrentTaxYear
Total	395232	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	115816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69334	CurrentTaxYearMinus1Year
Current Tax Year	40382	CurrentTaxYear
Total	395232	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	11820	AmountsSubstContributorsTotal
Public Support Total170	383412	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	952	CurrentTaxYearMinus1Year
Current Tax Year	2993	CurrentTaxYear
Total	12654	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	-251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1617	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	-233	CurrentTaxYearMinus1Year
Total	1133	Total

Field	Value	IRS element (for citing)
Total Support	409019	TotalSupport
Public Support Pertcentage170	0.93740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94470	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 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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE IRS FORM 990EZ PRIOR TO SUBMISSION. QUESTIONS MUST BE SUBMITTED IN A WEEK. THE EXECUTIVE COMMITTEE THEN SUBMITS CHANGES AND THE SIGNED 8879EO TO THE PREPARER TO E-FILE WITH THE IRS.