ORINDA NETWORK FOR EDUCATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ORINDA NETWORK FOR EDUCATION (EIN 94-2623617)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-10-11
IRS object ID: 201122849349300447
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-11T14:02:19-07:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTER & YEE CPAS AN ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Contra Costa Blvd Suite 100	AddressLine1
City	Pleasant Hill	City
State	CA	State
ZIP Code	94523	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942623617	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL FOUNDATION OF ORINDA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	9252530885	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21C ORINDA WAY	AddressLine1
City	ORINDA	City
State	CA	State
ZIP Code	94563	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN KIEKHAEFER	Name
Title	President	Title
Date Signed	2011-10-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WESLEY YEE CPA	Name
Phone	9252880600	Phone

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	1620624	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.orindaefo.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BUILDING ON A STRONG TRADITION OF STRONG COMMUNITY SUPPORT FOR EDUCATIONAL EXCELLENCE IN ORINDA'S SCHOOLS, THE EDUCATIONAL FOUNDATION OF ORINDA PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1526669	ContributionsGrantsPriorYear
Contributions Grants Current Year	1597390	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	26871	InvestmentIncomePriorYear
Investment Income Current Year	23234	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3711	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1557251	TotalRevenuePriorYear
Total Revenue Current Year	1620624	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1483343	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1498056	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17267	TotalFundrsngExpCurrentYear
Other Expense Prior Year	77255	OtherExpensePriorYear
Other Expenses Current Year	99727	OtherExpensesCurrentYear
Total Expenses Prior Year	1560598	TotalExpensesPriorYear
Total Expenses Current Year	1597783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3347	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22841	RevenuesLessExpensesCY
Total Assets BOY	1675998	TotalAssetsBOY
Total Assets EOY	1671966	TotalAssetsEOY
Total Liabilities BOY	540359	TotalLiabilitiesBOY
Total Liabilities EOY	441030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1135639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1230936	NetAssetsOrFundBalancesEOY
Mission Description	BUILDING ON A STRONG TRADITION OF STRONG COMMUNITY SUPPORT FOR EDUCATIONAL EXCELLENCE IN ORINDA'S SCHOOLS, THE EDUCATIONAL FOUNDATION OF ORINDA PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1000000	Expense
Description	SUPPORT OF PROGRAMS AT ALL PUBLIC ELEMENTARY SCHOOLS AND MIDDLE SCHOOL IN THE ORINDA UNION SCHOOL DISTRICT: PROVIDE FUNDING FOR MUSIC PROGRAM, ELEMENTARY ART PROGRAM, LIBRARY ASSISTANCE, FOREIGN LANGUAGE, AND OTHER ELECTIVES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	498056	Expense
Description	SUPPORT OF PROGRAMS AT MIRAMONTE HIGH SCHOOL IN ORINDA, CALIFORNIA (VIA THE ACALANES HIGH SCHOOL DISTRICT): FUNDING PROVIDED FOR STUDENT SUPPORT SERVICES (COLLEGE CAREER CENTER, LIBRARY SUPPORT, CRISIS COUNSELORS, COMPUTER LAB ASSISTANT, ETC). FUNDING PROVIDED FOR ELECTIVE AND ACADEMIC ENRICHMENT (LEADERSHIP; INSTRUCTIONAL SUPPORT; TECHNOLOGY; ACADEMIC DECATHALON; MOCK TRIAL; LINK CREW; INSTRUMENTAL MUSIC COACHES; CHORAL ACCOMPANIST, MATERIALS, TRAVEL; PUBLIC SPEAKING COACHES; DRAMA MATERIALS AND WORKSHOPS; ART MATERIALS; 3D ART MATERIALS; VIDEO PRODUCTION MATERIALS; DIGITAL PHOTOGRAPHY MATERIALS).	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1498056	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	11608	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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALISON HOLLAND	NamePerson
Telephone Number	9252547204	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 CAMINO PABLO	AddressLine1
City	ORINDA	City
State	CA	State
ZIP Code	94563	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
YOSH NEUGEBAUER
Vice President	5.00	X	0	0	0
SUSAN LIVINGSTON
Secretary	5.00	X	0	0	0	X
LAURIE GOETZL
Vice President	5.00	X	0	0	0
LAURA DORMAN
Vice President	5.00	X	0	0	0
KIM WOLFE
Vice President	5.00	X	0	0	0
KIM LAUGHTON
Vice President	5.00	X	0	0	0
JOAN KIEKHAEFER
President	20.00	X	0	0	0	X
JILL MORRIS
Treasurer	5.00	X	0	0	0	X
JANET RILEY
PAST PRESIDENT	5.00	X	0	0	0
DEB STEPHENSON
Vice President	5.00	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
All Other Contributions	1597390	AllOtherContributions
Total Contributions	1597390	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23234	TotalRevenueColumn
Related Or Exempt Function Income	23234	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	1620624	TotalRevenueColumn
Related Or Exempt Function Income	23234	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1498056	Total
Program Services	1498056	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	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	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	4915	Total
Management And General	4915	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	9311	Total
Management And General	7116	ManagementAndGeneral
Fundraising	2195	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	502	Total
Management And General	502	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1996	Total
Management And General	1996	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	7381	7381
MISCELLANEOUS	24012	8940	15072
MERCHANT SERVICES	29680	29680
AUDIT SERVICES	3000	3000
ADMINISTRATOR	17145	17145

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1785	Total
Management And General	1785	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1597783	Total
Program Services	1498056	ProgramServices
Management And General	82460	ManagementAndGeneral
Fundraising	17267	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9728	BOY
EOY	30944	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	563517	BOY
EOY	465666	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1682	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1985	BOY
EOY	3439	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10921	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10921	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	1100767	BOY
EOY	1170235	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1675998	BOY
EOY	1671966	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7908	BOY
EOY	522	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	532451	BOY
EOY	440508	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	540359	BOY
EOY	441030	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1129439	BOY
EOY	1224736	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6200	BOY
EOY	6200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1135639	BOY
EOY	1230936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1675998	BOY
EOY	1671966	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	22841	ReconcilationRevenueExpenses
Reconcilation Other Changes	72456	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	1376116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1428037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1640229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526669	CurrentTaxYearMinus1Year
Current Tax Year	1597390	CurrentTaxYear
Total	7568441	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	1376116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1428037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1640229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526669	CurrentTaxYearMinus1Year
Current Tax Year	1597390	CurrentTaxYear
Total	7568441	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7568441	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26871	CurrentTaxYearMinus1Year
Current Tax Year	23234	CurrentTaxYear
Total	267382	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	7835823	TotalSupport
Public Support Pertcentage170	0.96590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96050	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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	PRIOR TO FILING, THE TAX RETURNS ARE REVIEWED BY THE PRESIDENT AND TREASURER AND ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS.