LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION (EIN 22-2570460)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201123149349300212
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T07:58:32-06:00	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	YKSM LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	27 DRYDEN LANE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02904	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	222570460	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEAD	NameControl
Phone	4012731574	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1570 WESTMINSTER STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL D RITZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4012731574	Phone
Date Signed	2011-09-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JON R ALMEIDA CPA CFE	Name
Phone	4012731800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1570 WESTMINSTER STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	366409	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LEADERSHIPRI.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1981	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	70224	ContributionsGrantsPriorYear
Contributions Grants Current Year	35117	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	291420	ProgramServiceRevenuePriorYear
Program Service Revenue CY	302810	ProgramServiceRevenueCY
Investment Income Prior Year	3791	InvestmentIncomePriorYear
Investment Income Current Year	3319	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19327	OtherRevenuePriorYear
Other Revenue Current Year	25163	OtherRevenueCurrentYear
Total Revenue Prior Year	384762	TotalRevenuePriorYear
Total Revenue Current Year	366409	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	230852	SalariesEtcPriorYear
Salaries Etc Current Year	173183	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13840	TotalFundrsngExpCurrentYear
Other Expense Prior Year	179945	OtherExpensePriorYear
Other Expenses Current Year	178867	OtherExpensesCurrentYear
Total Expenses Prior Year	410797	TotalExpensesPriorYear
Total Expenses Current Year	352050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26035	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14359	RevenuesLessExpensesCY
Total Assets BOY	349922	TotalAssetsBOY
Total Assets EOY	416957	TotalAssetsEOY
Total Liabilities BOY	178229	TotalLiabilitiesBOY
Total Liabilities EOY	193383	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	223574	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LEADERS AND EMERGING LEADERS WITH KNOWLEDGE AND ACCESS TO RESOURCES WHICH WILL ENABLE THEM TO POSITIVELY AFFECT THEIR COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	197305	Expense
Revenue	302810	Revenue
Description	SESSIONS- DEVELOP, SPONSOR & PROVIDE EDUCATIONAL PROGRAMS AND INFORMATION RE: THE POLITICAL SYSTEM, HISTORY, STRENGHTS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	57078	Expense
Revenue	20525	Revenue
Description	MEMBER SERVICES- PROVIDE INFORMATION TO MEMBERS RE: THE POLITICAL SYSTEM, HISTORY, STRENGTHS, WEAKNESSES, PROBLEMS & ISSUES RELATING TO RI.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	254383	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL OLIVIERA TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4012731574	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1570 WESTMINSTER STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02909	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SCOTT W DICHRISTOFERO
CHAIR	3.00	X	X	0	0	0
CHRISTOPHER FEISTHAMEL
VICE CHAIR & TREASURER	2.00	X	X	0	0	0
PAM ALARIE
SECRETARY	2.00	X	X	0	0	0
WALTER DIAS
VICE CHAIR & TREASURER	2.00	X	X	0	0	0
MARTHA CONN HULTZMAN
IMMEDIATE PAST CHAIR	2.00	X		0	0	0
LEO BELIVEAU
BOARD MEMBER	1.00	X		0	0	0
CYNTHA LEONARD
BOARD MEMBER	1.00	X		0	0	0
JAMES FERRARA
BOARD MEMBER	1.00	X		0	0	0
PAUL OLIVEIRA
BOARD MEMBER	1.00	X		0	0	0
CHRISTINE WALSH
BOARD MEMBER	1.00	X		0	0	0
LINDA MAAIA
BOARD MEMBER	1.00	X		0	0	0
DAVID WERBEL
BOARD MEMBER	1.00	X		0	0	0
AKHIL GUPTA
BOARD MEMBER	1.00	X		0	0	0
MIKE RITZ
EXECUTIVE DIRECTOR	40.00		X	80000	0	4816

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4816	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
Membership Dues	20525	MembershipDues
All Other Contributions	14592	AllOtherContributions
Total Contributions	35117	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION INCOME	Description
Business Code	611600	BusinessCode
Total Revenue Column	302810	TotalRevenueColumn
Related Or Exempt Function Income	302810	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	302810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3319	TotalRevenueColumn
Related Or Exempt Function Income	3319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25163	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25163	TotalRevenueColumn
Exclusion	$25,163	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	366409	TotalRevenueColumn
Related Or Exempt Function Income	306129	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,163	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80000	Total
Program Services	48000	ProgramServices
Management And General	24000	ManagementAndGeneral
Fundraising	8000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70910	Total
Program Services	60081	ProgramServices
Management And General	8955	ManagementAndGeneral
Fundraising	1874	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9633	Total
Program Services	6936	ProgramServices
Management And General	2119	ManagementAndGeneral
Fundraising	578	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12640	Total
Program Services	9101	ProgramServices
Management And General	2781	ManagementAndGeneral
Fundraising	758	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5100	Total
Management And General	5100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1496	Total
Program Services	1496	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2902	Total
Management And General	2902	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29809	Total
Program Services	19972	ProgramServices
Management And General	8347	ManagementAndGeneral
Fundraising	1490	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2618	Total
Program Services	1754	ProgramServices
Management And General	733	ManagementAndGeneral
Fundraising	131	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3209	Total
Program Services	2150	ProgramServices
Management And General	899	ManagementAndGeneral
Fundraising	160	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FACILITIES/MEALS	41482	40438	1044
SCHOLARSHIPS	22300	22300
CONSULTING	15673		15673
DESIGN & PHOTOGRAPHY	13085	13085
SERVICES PURCHASED	9068	6472	2203	393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32125	Total
Program Services	22598	ProgramServices
Management And General	9071	ManagementAndGeneral
Fundraising	456	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	352050	Total
Program Services	254383	ProgramServices
Management And General	83827	ManagementAndGeneral
Fundraising	13840	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206114	BOY
EOY	265812	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	133452	BOY
EOY	143449	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1338	BOY
EOY	250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4466	BOY
EOY	4812	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26302	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4552	BOY
EOY	2634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	349922	BOY
EOY	416957	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10676	BOY
EOY	5770	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	167553	BOY
EOY	187613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	178229	BOY
EOY	193383	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148454	BOY
EOY	196348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23239	BOY
EOY	27226	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171693	BOY
EOY	223574	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349922	BOY
EOY	416957	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14359	ReconcilationRevenueExpenses
Reconcilation Other Changes	37522	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70224	CurrentTaxYearMinus1Year
Current Tax Year	35117	CurrentTaxYear
Total	448257	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291420	CurrentTaxYearMinus1Year
Current Tax Year	302810	CurrentTaxYear
Total	1499013	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	453962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	361644	CurrentTaxYearMinus1Year
Current Tax Year	337927	CurrentTaxYear
Total	1947270	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1947270	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3791	CurrentTaxYearMinus1Year
Current Tax Year	3319	CurrentTaxYear
Total	26904	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3791	CurrentTaxYearMinus1Year
Current Tax Year	3319	CurrentTaxYear
Total	26904	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19327	CurrentTaxYearMinus1Year
Current Tax Year	25163	CurrentTaxYear
Total	81389	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	472247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384762	CurrentTaxYearMinus1Year
Current Tax Year	366409	CurrentTaxYear
Total	2055563	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94730	PublicSupportPercentage509
Prior Year Support Percentage	0.95300	PriorYearSupportPercentage
Investment Income Percentage	0.01310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26302	OtherCostOrOtherBasis
Depreciation	23668	Depreciation
Book Value	2634	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2634	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	18700	GrossReceiptsEvent1
Gross Revenue Event1	18700	GrossRevenueEvent1
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	6463	GrossReceiptsOtherEvents
Gross Revenue Other Events	6463	GrossRevenueOtherEvents
Gross Receipts Total	25163	GrossReceiptsTotal
Gross Revenue Total Events	25163	GrossRevenueTotalEvents
Net Income Summary	25163	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF GOVERNORS.
	MEMBERS OF THE BOARD OF GOVERNORS, OFFICERS, COMMITTEE MEMBERS, AND STAFF OF THE ORGANIZATION READ THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THE DISCLOSURE FORM IS USED TO REPORT ANY POTENTIAL CONFLICTS OR ETHICAL CONCERNS. THE DISCLOSURE FORMS AND ANY REPORTED CONFLICTS ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.	FORM 990, PART VI, SECTION B, LINE 12C
	MEMBERS OF THE BOARD OF GOVERNORS PERFORM AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR	FORM 990, PART VI, SECTION B, LINE 15A
	THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 9,997. DONATED SERVICES AND USE OF FACILITIES: 27,525.	FORM 990, PART XI, LINE 5:
	NO CHANGE FROM PRIOR YEAR	FORM 990, PART XI, LINE 2C