ENVIRONMENTAL DEFENSE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENTAL DEFENSE CENTER (EIN 77-0061994)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201243179349302974
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 C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T19:27:18-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	953680171	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	931012018	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	770061994	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENVIRONMENTAL DEFENSE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENVI	NameControl
Phone	8059631622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 GARDEN STREET	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LANDECKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8059631622	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISLEY N REED CPA	Name
PTIN	P00025230	PTIN
Phone	8059629175	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)
Name Of Principal Officer Person	DAVID J LANDECKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	906 GARDEN STREET	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1484972	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EDCNET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SINCE 1977 WE HAVE EMPOWERED COMMUNITY BASED ORGANIZATIONS TO ADVANCE ENVIRONMENTAL PROTECTION. OUR PROGRAM AREAS INCLUDE PROTECTING COAST AND OCEAN RESOURCES, OPEN SPACES AND WILDLIFE, AND HUMAN AND ENVIRONMENTAL HEALTH. WE PRIMARILY WORK WITHIN SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. EDC IS ORGANIZED AS A SEC. 501(C)(3) NONPROFIT CORPORATION, AND PROVIDES LEGAL COUNSEL TO OTHER NONPROFIT ORGANIZATIONS. WE REMAIN THE ONLY SUCH PUBLIC INTEREST ENVIRONMENTAL LAW FIRM BETWEEN LOS ANGELES AND SAN FRANCISCO, AND THRIVE ON THE SUPPORT OF COMMUNITY MEMBERS FROM WITHIN OUR REGION AND BEYOND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	70	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	644680	ContributionsGrantsPriorYear
Contributions Grants Current Year	976286	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	286816	ProgramServiceRevenuePriorYear
Program Service Revenue CY	135928	ProgramServiceRevenueCY
Investment Income Prior Year	3359	InvestmentIncomePriorYear
Investment Income Current Year	-5546	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111278	OtherRevenuePriorYear
Other Revenue Current Year	56571	OtherRevenueCurrentYear
Total Revenue Prior Year	1046133	TotalRevenuePriorYear
Total Revenue Current Year	1163239	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	844226	SalariesEtcPriorYear
Salaries Etc Current Year	865158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82025	TotalFundrsngExpCurrentYear
Other Expense Prior Year	190891	OtherExpensePriorYear
Other Expenses Current Year	201804	OtherExpensesCurrentYear
Total Expenses Prior Year	1035117	TotalExpensesPriorYear
Total Expenses Current Year	1066962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11016	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96277	RevenuesLessExpensesCY
Total Assets BOY	1594684	TotalAssetsBOY
Total Assets EOY	1578527	TotalAssetsEOY
Total Liabilities BOY	207840	TotalLiabilitiesBOY
Total Liabilities EOY	127704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1386844	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1450823	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROTECTS AND ENHANCES THE LOCAL ENVIRONMENT THROUGH EDUCATION, ADVOCACY AND LEGAL ACTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	294984	Expense
Revenue	47575	Revenue
Description	COAST AND OCEAN PROTECTION (ISSUES REGARDING OCEAN WATER QUALITY, CHANNEL ISLANDS NATIONAL MARINE SANCTUARY, COASTAL DEVELOPMENT, OFFSHORE OIL AND GAS, PUBLIC ACCESS): EDC CHAIRS THE CINMS CONSERVATION WORKING GROUP AND RECEIVED A NATIONAL AWARD FROM NOAA FOR LEADERSHIP ON THE ISSUE OF OCEAN ACIDIFICATION. CHAIRS SANTA BARBARA ENVIRONMENTAL COALITION. ACTIVE PARTICIPANT IN MLPA IMPLEMENTATION PLAN PROCESS. OBTAINED SETTLEMENT WITH NOAA TO PROTECT SEA OTTERS IN SANTA BARBARA CHANNEL. LEADS COALITION TO PROTECT BLUE WHALES FROM CARGO SHIP STRIKES. PROTECTING ORMAND BEACH WETLANDS. PROTECTING NAPLES REEF, GAVIOTA, ETC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	294984	Expense
Revenue	47575	Revenue
Description	OPEN SPACE AND WILDLIFE PRESERVATION: (ISSUES REGARDING ENDANGERED SPECIES, HABITATS, WATERSHEDS, AGRICULTURAL AND OPEN SPACE LANDS): OPEN-SPACE PRESERVATION AND EDUCATION NETWORK (OPEN) ACTIVELY PARTICIPATED IN GOLETA, GOLETA VALLEY, SANTA YNEZ, LOS ALAMOS, BUELLTON, AND GAVIOTA COMMUNITY PLANNING PROCESSES AS WELL AS LAND USE DEVELOPMENT CODE MODIFICATIONS. OPEN PLAYED KEY ROLE IN INITIATING GAVIOTA PLANNING PROCESS AND SERVES ON GAVPAC. CONVENES AND CHAIRS GAVIOTA COMMUNITY ORGANIZATIONS ROUNDTABLE. PLAYS SIGNIFICANT ROLE IN MONITORING, ADVOCATING AND FACILITATING FOR STEELHEAD TROUT HABITAT RESTORATION. ATTORNEY FOR NAPLES PRESERVATION. PROTECTED CANADA LARGA, EAST AREA 1, BAILEY AVE. AG SITES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	252843	Expense
Revenue	40778	Revenue
Description	HUMAN AND ENVIRONMENTAL HEALTH (AIR AND ONSHORE WATER POLLUTION, PESTICIDE AND TOXIC REDUCTION, FOOD SYSTEMS): PUBLISHED CLEAN WATER ACT ENFORCEMENT NOTICES, LITIGATION AND RESOLUTION. ACTS AS THE ENVIRONMENTAL REPRESENTATIVE TO THE REGIONAL WATER QUALITY CONTROL BOARD AGRICULTURAL WAIVER PROGRAM TO IMPROVE WATER QUALITY BY REDUCING POLLUTED RUNOFF FROM AGRICULTURAL AREAS INTO WATERWAYS. FOUNDED AND IS ACTIVE MEMBER OF THE AG FUTURES ALLIANCE WHERE FARMERS, RANCHERS, FARM LABOR REPRESENTATIVES, ENVIRONMENTALISTS AND OTHER STAKEHOLDERS WORK TOGETHER TO PROPOSE COOPERATIVE MEASURES ON ISSUES OF MUTUAL CONCERN. CONTINUES TO MONITOR CLEAN-UP AND RESTORATION OF HALACO TOXIC SITE WHICH EDC SUED, LEADING TO THE CLOSING OF THE FACILITY NOW A SUPERFUND SITE. ONGOING WORK TO ASSURE TOTAL MITIGATION OF GREENHOUSE GAS EMISSIONS ON SIGNIFICANT NEW LOCAL PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	842811	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ACCOUNTING MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8059631622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	906 GARDEN STREET	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GAIL OSHERENKO
BOD PRESIDENT	15.00	X	X	0	0	0
PETER SCHUYLER
BOD VICE PRESIDENT	5.00	X	X	0	0	0
GARY HILL
BOD TREASURER	5.00	X	X	0	0	0
CHRISTOPHER HAHN
BOD SECRETARY	4.00	X	X	0	0	0
IGNACIO ALARCON
DIRECTOR	2.00	X		0	0	0
ANGELA ANTENORE
DIRECTOR	2.00	X		0	0	0
HANS COLE
DIRECTOR	2.00	X		0	0	0
DANIEL EMMETT
DIRECTOR	2.00	X		0	0	0
MARTY BLUM
DIRECTOR	2.00	X		0	0	0
RUSSELL RADOM
DIRECTOR	2.00	X		0	0	0
ERIC CARDENAS
DIRECTOR	2.00	X		0	0	0
JOAN HARTMANN
DIRECTOR	2.00	X		0	0	0
GAIL MARSHALL
DIRECTOR	2.00	X		0	0	0
LEE HEILER
DIRECTOR	2.00	X		0	0	0
NEIL DIPAOLA
DIRECTOR	2.00	X		0	0	0
DAVID LANDECKER
EXECUTIVE DIRECTOR	40.00		X	89549	0	11609

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89549	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11609	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	976286	AllOtherContributions
Noncash Contributions	142157	NoncashContributions
Total Contributions	976286	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LEGAL SERVICES	Description
Business Code	541100	BusinessCode
Total Revenue Column	135928	TotalRevenueColumn
Related Or Exempt Function Income	135928	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	135928	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15178	TotalRevenueColumn
Exclusion	$15,178	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	184258	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	204982	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-20724	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20724	TotalRevenueColumn
Exclusion	-$20,724	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	173322	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	116751	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	56571	TotalRevenueColumn
Exclusion	$56,571	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1163239	TotalRevenueColumn
Related Or Exempt Function Income	135928	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$51,025	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	101158	Total
Program Services	55637	ProgramServices
Management And General	25289	ManagementAndGeneral
Fundraising	20232	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	653645	Total
Program Services	567599	ProgramServices
Management And General	51932	ManagementAndGeneral
Fundraising	34114	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71382	Total
Program Services	62497	ProgramServices
Management And General	5397	ManagementAndGeneral
Fundraising	3488	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38973	Total
Program Services	32348	ProgramServices
Management And General	3897	ManagementAndGeneral
Fundraising	2728	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	13000	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	1000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47238	Total
Program Services	8374	ProgramServices
Management And General	29783	ManagementAndGeneral
Fundraising	9081	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3310	Total
Program Services	2834	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	336	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3304	Total
Program Services	4	ProgramServices
Management And General	3300	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11700	Total
Program Services	11315	ProgramServices
Management And General	171	ManagementAndGeneral
Fundraising	214	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7260	Total
Program Services	4361	ProgramServices
Management And General	2397	ManagementAndGeneral
Fundraising	502	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3136	Total
Program Services	2036	ProgramServices
Management And General	1046	ManagementAndGeneral
Fundraising	54	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	357	Total
Management And General	357	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20596	Total
Program Services	17094	ProgramServices
Management And General	2059	ManagementAndGeneral
Fundraising	1443	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6177	Total
Program Services	2892	ProgramServices
Management And General	3041	ManagementAndGeneral
Fundraising	244	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & PUBLICATIONS	15813	13138	1273	1402
REPAIRS & MAINTENANCE	10050	6086	2090	1874
CONTRACTED SERVICES	9678	9555	72	51
TELEPHONE & FAX	7446	5727	1478	241

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40739	Total
Program Services	28314	ProgramServices
Management And General	7404	ManagementAndGeneral
Fundraising	5021	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1066962	Total
Program Services	842811	ProgramServices
Management And General	142126	ManagementAndGeneral
Fundraising	82025	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	237676	BOY
EOY	185806	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125215	BOY
EOY	97358	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	135000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75550	BOY
EOY	15617	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	883634	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	319590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	583520	BOY
EOY	564044	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	559051	BOY
EOY	576139	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13672	BOY
EOY	4563	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1594684	BOY
EOY	1578527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12259	BOY
EOY	34393	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	128020	BOY
EOY	30254	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67561	BOY
EOY	63057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	207840	BOY
EOY	127704	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1227800	BOY
EOY	1004165	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30044	BOY
EOY	37726	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129000	BOY
EOY	408932	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1386844	BOY
EOY	1450823	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1594684	BOY
EOY	1578527	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	96277	ReconcilationRevenueExpenses
Reconcilation Other Changes	-32298	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	621254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	658345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	734334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	644680	CurrentTaxYearMinus1Year
Current Tax Year	976286	CurrentTaxYear
Total	3634899	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	621254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	658345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	734334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	644680	CurrentTaxYearMinus1Year
Current Tax Year	976286	CurrentTaxYear
Total	3634899	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	874212	AmountsSubstContributorsTotal
Public Support Total170	2760687	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10889	CurrentTaxYearMinus1Year
Current Tax Year	15178	CurrentTaxYear
Total	80170	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548	CurrentTaxYearMinus1Year
Total	12581	Total

Field	Value	IRS element (for citing)
Total Support	3727650	TotalSupport
Gross Receipts From Admissions Etc	1626730	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67510	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	116	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	116	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1073796	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1073912	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	182391	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	45598	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	156419	CurrentYearMinus3
Current Year Minus2	171602	CurrentYearMinus2
Current Year Minus1	178512	CurrentYearMinus1
Current Year	182391	CurrentYear
Total	688924	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,033,386	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	766	CurrentYearMinus3
Current Year Minus2	3161	CurrentYearMinus2
Current Year Minus1	1702	CurrentYearMinus1
Current Year	116	CurrentYear
Total	5745	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	39105	CurrentYearMinus3
Current Year Minus2	42901	CurrentYearMinus2
Current Year Minus1	44628	CurrentYearMinus1
Current Year	45598	CurrentYear
Total	172232	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$258,348	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	569051	BeginningOfYearBalance
Contributions	279932	Contributions
Investment Earnings Or Losses	-37844	InvestmentEarningsOrLosses
Other Expenditures	8000	OtherExpenditures
End Of Year Balance	803139	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	528441	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	57311	InvestmentEarningsOrLosses
Other Expenditures	26701	OtherExpenditures
End Of Year Balance	569051	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	286000	BeginningOfYearBalance
Contributions	197504	Contributions
Investment Earnings Or Losses	44937	InvestmentEarningsOrLosses
End Of Year Balance	528441	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	306000	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	-3373	InvestmentEarningsOrLosses
Other Expenditures	41627	OtherExpenditures
End Of Year Balance	286000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.49000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.51000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338242	OtherCostOrOtherBasis
Book Value	338242	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	454772	OtherCostOrOtherBasis
Depreciation	234618	Depreciation
Book Value	220154	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78111	OtherCostOrOtherBasis
Depreciation	72463	Depreciation
Book Value	5648	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12509	OtherCostOrOtherBasis
Depreciation	12509	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	564044	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$63,057	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	63057	TotalOfAmounts
Total Revenue	1163239	TotalRevenue
Total Expenses	1066962	TotalExpenses
Excess Or Deficit For Year	96277	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-32298	NetUnrealizedGLOnInvestments
Total Adjustments	-32298	TotalAdjustments
Excess Or Deficit Per FS	63979	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1161976	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-32298	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	31035	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-1263	RevenueNotRptdF990
Revenue Subtotal	1163239	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1163239	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1097997	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	31035	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	31035	ExpensesNotRptdF990
Expenses Subtotal	1066962	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1066962	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENT FUNDS TO BE INVESTED IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE CORPORATION FOR THE PURPOSE OF PROVIDING CONSISTENT INCOME TO SUPPORT THE PROGRAMS AND PROJECTS OF THE ORGANIZATION, AS DETERMINED APPROPRIATE BY THE BOARD.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER IS EXEMPT FROM TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE CENTER IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2011, THE CENTER HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CENTER FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	141060	GrossReceiptsEvent1
Gross Revenue Event1	141060	GrossRevenueEvent1
Rent Facility Costs Event1	11827	RentFacilityCostsEvent1
Food And Beverage Event1	9241	FoodAndBeverageEvent1
Entertainment Event1	263	EntertainmentEvent1
Other Direct Expenses Event1	79901	OtherDirectExpensesEvent1
Name Of Event2	TGIF	NameOfEvent2
Gross Receipts Event2	18228	GrossReceiptsEvent2
Gross Revenue Event2	18228	GrossRevenueEvent2
Rent Facility Costs Event2	290	RentFacilityCostsEvent2
Food And Beverage Event2	501	FoodAndBeverageEvent2
Other Direct Expenses Event2	3230	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	14034	GrossReceiptsOtherEvents
Gross Revenue Other Events	14034	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2953	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2493	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	6052	OtherDirectExpensesOtherEvents
Gross Receipts Total	173322	GrossReceiptsTotal
Gross Revenue Total Events	173322	GrossRevenueTotalEvents
Rent Facility Costs Total Events	15070	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12235	FoodAndBeverageTotalEvents
Entertainment Total Events	263	EntertainmentTotalEvents
Other Direct Expenses Total Events	89183	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	116751	DirectExpenseSummaryEvents
Net Income Summary	56571	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	74812	NoncashContribsRptdF990
Method Of Determining Revenues	FMV @ DATE OF GIFT	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD FOR EVENTS	Description
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	67345	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	ONCE THERE IS A FINAL DRAFT SENT FOR REVIEW TO EDC, THE ACCOUNTING MANAGER (AM), EXECUTIVE DIRECTOR (ED) AND TREASURER ALL REVIEW IT. A DRAFT IS CIRCULATED AND APPROVED BY THE FINANCE COMMITTEE. THE TREASURER GIVES THE FINAL APPROVAL AND SIGNS THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	WE HAVE WEEKLY STAFF MEETINGS ATTENDED BY ALL EMPLOYEES. WE DISCUSS ANY AND ALL NEW CASES, CASE ACTIVITY, AND ISSUES OF POTENTIAL CONCERN. ANY POTENTIAL CONFLICTS ARE RAISED AND DISCUSSED IN THESE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR, EDC'S BOARD OF DIRECTORS SETS THE SALARY FOR SENIOR STAFF MEMBERS (EXECUTIVE DIRECTOR AND THE CHIEF COUNSEL) ONLY. AN ANNUAL BUDGET IS PROPOSED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE ACCOUNTING MANAGER, WHICH INCLUDES LINE ITEMS FOR SALARIES, BENEFITS, PAYROLL TAXES, ETC. THE BUDGET IS USUALLY DISCUSSED IN OCTOBER AND FINALIZED IN NOVEMBER OF THE PRIOR YEAR. THE AMOUNT OF THOSE LINE ITEMS, LESS THE ALLOCATION FOR SENIOR STAFF SALARIES MADE BY THE BOARD, CREATE THE POOL FROM WHICH THE REST OF STAFF SALARIES CAN BE PAID. STAFF COMPENSATION IS ADJUSTED FOR EACH EMPLOYEE ON THE FIRST DAY OF THE ANNIVERSARY MONTH OF THEIR HIRING AFTER AN EVALUATION OF THEIR PERFORMANCE AND DISCUSSION OF AVAILABLE RESOURCES. THE CHIEF COUNSEL MAKES RECOMMENDATIONS TO THE EXECUTIVE DIRECTOR FOR SALARY ADJUSTMENTS FOR ALL PROGRAM STAFF. THE EXECUTIVE DIRECTOR SETS SALARY ADJUSTMENTS FOR ADMINISTRATIVE STAFF. SO LONG AS THE TOTAL OF ALL COMPENSATION IS WITHIN THE BUDGET SET BY THE BOARD, NO OTHER CONSULTATION WITH THE BOARD TAKES PLACE. IN THE EVENT THERE IS A DESIRE TO INCREASE THE BUDGET FOR STAFF SALARIES, EITHER TO CREATE A NEW POSITION, TO PAY BONUSES, ETC., A RECOMMENDATION IS FIRST BROUGHT TO THE EXECUTIVE AND FINANCE COMMITTEES BY THE EXECUTIVE DIRECTOR AND, IF APPROVED, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE. A FINANCIAL SUMMARY IS PUBLISHED ON OUR WEBSITE. OTHERWISE, THE 990 IS PUBLICALLY AVAILABLE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -32,298.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:	THERE WAS NO CHANGE.
FORM 990, PART IX, LINE 11D AND SCHEDULE C:	THE ORGANIZATION INCURRED $116 IN LOBBYING COSTS IN 2011 AND THEY ARE REPORTED ON SCHEDULE C. THESE COSTS ARE NOT REPORTED ON PART IX, PAGE 10, LINE 11D SINCE NONE OF THE COSTS WERE PROFESSIONAL FEES.