TRINITY RIVER COMMISSION INC DBA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRINITY RIVER COMMISSION INC DBA (EIN 75-2955573)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-14
IRS object ID: 201111349349300721
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-14T12:09:11-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W A Vandiver & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16475 Dallas Parkway Ste 218	AddressLine1
City	Addison	City
State	TX	State
ZIP Code	750016255	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	752955573	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY RIVER COMMISSION INC DBA	BusinessNameLine1
Business Name Line2	TRINITY COMMONS FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TRIN	NameControl
Phone	2144212999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150387	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75315	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGG HAMILL	Name
Title	Treasurer	Title
Date Signed	2011-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WENDALL A VANDIVER	Name
Phone	9724600096	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	209785	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	trinitycommonsfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE IMPROVEMENT OF THE TRINITY RIVER CORRIDOR IN DALLAS, TX	ActivityOrMissionDescription
Nbr Voting Members Governing Body	67	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	67	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	147045	ContributionsGrantsPriorYear
Contributions Grants Current Year	203205	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-46699	OtherRevenuePriorYear
Other Revenue Current Year	-37459	OtherRevenueCurrentYear
Total Revenue Prior Year	100399	TotalRevenuePriorYear
Total Revenue Current Year	165761	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49596	SalariesEtcPriorYear
Salaries Etc Current Year	40878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7438	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94252	OtherExpensePriorYear
Other Expenses Current Year	103146	OtherExpensesCurrentYear
Total Expenses Prior Year	143848	TotalExpensesPriorYear
Total Expenses Current Year	144024	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43449	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21737	RevenuesLessExpensesCY
Total Assets BOY	31223	TotalAssetsBOY
Total Assets EOY	52960	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	52960	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE IMPROVEMENT OF THE TRINITY RIVER CORRIDOR IN DALLAS, TX	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77829	Expense
Revenue	187270	Revenue
Description	THE TRINITY RIVER LEVEE RUN,FISHING TOURNAMENT,BREAKFAST CLUB AND ANNUAL LUNCHEON ALLOW PARTICIPANTS TO BUILD AN AWARENESS OF THE TRINITY RIVER PROJECT AND GARNER SUPPORT FOR THE NEED TO FURTHER THE PROJECT.	Description
Total Program Service Expense	77829	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	true	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	120508	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	67	NbrVotingGoverningBodyMembers
Number Independent Voting Members	67	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	MARGARET JACKSON	NamePerson
Telephone Number	2143633284	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6011 DESCO DRIVE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75225	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (67 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
WENDY LOPEZ
Director	0.00	X	0	0	0
WARREN RUTHERFORD
Director	0.00	X	0	0	0
W MIKE BAGGETT
Director	0.00	X	0	0	0
SANDRA ADAMS
Director	0.00	X	0	0	0
RUBEN E ESQUIVEL
Director	0.00	X	0	0	0
ROBIN MCCAFFREY
Director	0.00	X	0	0	0
ROB VINING
Director	0.00	X	0	0	0
RITA COX
Director	0.00	X	0	0	0
RICHIE BUTLER
Director	0.00	X	0	0	0
RICHIE BUTLER
Director	0.00	X	0	0	0
REBECCA RASOR
Director	0.00		0	0	0
RAY QUINTANILLA
Director	0.00	X	0	0	0
RAMON MIGUEZ
Director	0.00	X	0	0	0
PHILIP MONTGOMERY
Director	0.00	X	0	0	0
PATRICK REARDON
Director	0.00	X	0	0	0	X
PARKER BENDA
Director	0.00	X	0	0	0
PAM STOYANOFF
Director	0.00	X	0	0	0
NANCY JERNIGAN
Director	0.00	X	0	0	0
MIKE WYATT
Director	0.00	X	0	0	0
MIKE MORGAN
Director	0.00	X	0	0	0
MICHAEL LUNCEFORD
Director	0.00	X	0	0	0
MICHAEL K KOESLING
Director	0.00	X	0	0	0
MICHAEL BASTIAN
Director	0.00	X	0	0	0
MERRY MUNSON WYATT
Director	0.00	X	0	0	0
MATT GARCIA
Director	0.00	X	0	0	0
LUIS SALCEDO
Director	0.00	X	0	0	0
LOIS FINKELMAN
Director	0.00	X	0	0	0
LINDA OWEN
Director	0.00	X	0	0	0
LEE JACKSON
Director	0.00	X	0	0	0
LAWRENCE S JONES
Director	0.00		0	0	0
LAURA V ESTRADA
Director	0.00	X	0	0	0
LARRY MCGREGOR
Director	0.00	X	0	0	0
LARK MONTGOMERY
Director	0.00	X	0	0	0
KIRSTEN M CASTANEDA
Director	0.00	X	0	0	0
KEN STEWART
Director	0.00	X	0	0	0
KATHY INGLE
Director	0.00	X	0	0	0	X
JERE THOMPSON
Director	0.00	X	0	0	0
JACK MATTHEWS
Director	0.00	X	0	0	0
HOWARD L GILBERG
Director	0.00	X	0	0	0
GREGG HAMILL
Treasurer	0.00	X	0	0	0
GINGER HARDAGE
Director	0.00	X	0	0	0
GARRETT BOONE
Director	0.00	X	0	0	0
GAIL THOMAS
Director	0.00	X	0	0	0
ED OAKLEY
Director	0.00	X	0	0	0
DUPREE SCOVELL
Director	0.00	X	0	0	0
DONNA D HALSTEAD
Director	0.00	X	0	0	0
DON RAINES JR
Director	0.00	X	0	0	0
DE'ON COLLINS
Director	0.00	X	0	0	0
DE'JUAN COLLINS
Director	0.00	X	0	0	0
DEBBY ACKERMAN
Director	0.00	X	0	0	0
DAVID R MCATEE II
President	0.00	X	0	0	0	X
DAVE PERRY-MILLER
Director	0.00	X	0	0	0
CRAIG HOLCOMB
Executive Direc	40.00		40878	0	0		X
CORY INGRAM
Director	0.00	X	0	0	0
CHRIS JOHNSON
Director	0.00	X	0	0	0
CHERYL BROWN
Director	0.00	X	0	0	0
CHARLES JOHNSON
Director	0.00	X	0	0	0
CALVIN BLUIETT
Secretary	0.00	X	0	0	0	X
BURT WEATHERSBEE
Director	0.00	X	0	0	0
BOB MECKFESSEL
Director	0.00	X	0	0	0
BOB DARROUZET
Director	0.00	X	0	0	0
BILLY PENN
Director	0.00	X	0	0	0
BILL WEINBERG
Director	0.00	X	0	0	0
ALICE MURRAY
Director	0.00	X	0	0	0
ALBERT PETRASEK
Director	0.00	X	0	0	0
ALAN WALNE
Director	0.00	X	0	0	0
ALAN THOMAS
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40878	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
Fundraising Events	180705	FundraisingEvents
All Other Contributions	22500	AllOtherContributions
Total Contributions	203205	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6565	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	180705	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44024	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-37459	TotalRevenueColumn
Exclusion	-$37,459	ExclusionAmount

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	165761	TotalRevenueColumn
Exclusion	-$37,444	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	40878	Total
Program Services	20439	ProgramServices
Management And General	20439	ManagementAndGeneral

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	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	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	875	Total
Management And General	875	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	5000	Total
Fundraising	5000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	626	Total
Management And General	313	ManagementAndGeneral
Fundraising	313	Fundraising

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	161	Total
Management And General	161	ManagementAndGeneral

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	1220	Total
Management And General	1220	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
REIMBURSED EXPENSES	3535	3535
OTHER	6326		6326
EDUCATION EXPENSE	30330		30330
CONSULTANT EXPENSES	20500		20500
ADMINISTRATION FEE	28800	28800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5773	Total
Program Services	234	ProgramServices
Management And General	3414	ManagementAndGeneral
Fundraising	2125	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	144024	Total
Program Services	77829	ProgramServices
Management And General	58757	ManagementAndGeneral
Fundraising	7438	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14014	BOY
EOY	52910	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17209	BOY
EOY	50	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

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	31223	BOY
EOY	52960	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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	31223	BOY
EOY	52960	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31223	BOY
EOY	52960	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31223	BOY
EOY	52960	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21737	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 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	207099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147080	CurrentTaxYearMinus1Year
Current Tax Year	203205	CurrentTaxYear
Total	821183	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	207099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147080	CurrentTaxYearMinus1Year
Current Tax Year	203205	CurrentTaxYear
Total	821183	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	821183	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	1065	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	83999	CurrentTaxYearMinus3Years
Total	83999	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	906247	TotalSupport
Public Support Pertcentage170	0.90610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90810	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	159650	GrossReceiptsEvent1
Charitable Contributions Event1	159650	CharitableContributionsEvent1
Other Direct Expenses Event1	27922	OtherDirectExpensesEvent1
Name Of Event2	LEVEE TOP RUN	NameOfEvent2
Gross Receipts Event2	17018	GrossReceiptsEvent2
Charitable Contributions Event2	10570	CharitableContributionsEvent2
Gross Revenue Event2	6448	GrossRevenueEvent2
Other Direct Expenses Event2	14942	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8552	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8435	CharitableContribOtherEvents
Gross Revenue Other Events	117	GrossRevenueOtherEvents
Other Direct Expenses Other Events	775	OtherDirectExpensesOtherEvents
Gross Receipts Total	185220	GrossReceiptsTotal
Charitable Contributions Total	178655	CharitableContributionsTotal
Gross Revenue Total Events	6565	GrossRevenueTotalEvents
Other Direct Expenses Total Events	43639	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43639	DirectExpenseSummaryEvents
Net Income Summary	-37074	NetIncomeSummary

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	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS PRESENTED TO THE TREASURER FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN. IF THERE ARE QUESTIONS REGARDING THE PRESENTATION, THE TREASURER WILL CORRESPOND WITH THE TAX PREPARER AND/OR THE EXECUTIVE DIRECTOR.