INTERNATIONAL SOCIETY FOR PERFORMANCE IMPROVEMENT: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SOCIETY FOR PERFORMANCE IMPROVEMENT (EIN 74-1470720)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-11
IRS object ID: 201132239349300143
Schema version: 2009v1.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T10:12:14-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Johnson Lambert & Co LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 Spring Forest Road Suite 115	AddressLine1
City	Raleigh	City
State	NC	State
ZIP Code	27609	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741470720	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	International Society for Performance	BusinessNameLine1
Business Name Line2	Improvement (ISPI)	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	3015878570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Spring Street No 400	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	April Davis	Name
Title	Executive Director	Title
Phone	3015878570	Phone
Date Signed	2011-08-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9197196400	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	April Davis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1400 Spring Street No 400	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1331488	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.ispi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ISPI is dedicated to improving productivity and performance in the workplace.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	11240	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2635	ContributionsGrantsPriorYear
Contributions Grants Current Year	4790	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1282591	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1325470	ProgramServiceRevenueCY
Investment Income Prior Year	27871	InvestmentIncomePriorYear
Investment Income Current Year	1228	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1313097	TotalRevenuePriorYear
Total Revenue Current Year	1331488	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	715037	SalariesEtcPriorYear
Salaries Etc Current Year	385064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1138143	OtherExpensePriorYear
Other Expenses Current Year	909509	OtherExpensesCurrentYear
Total Expenses Prior Year	1862180	TotalExpensesPriorYear
Total Expenses Current Year	1294573	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-549083	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36915	RevenuesLessExpensesCY
Total Assets BOY	1186815	TotalAssetsBOY
Total Assets EOY	1223352	TotalAssetsEOY
Total Liabilities BOY	330546	TotalLiabilitiesBOY
Total Liabilities EOY	330168	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	856269	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	893184	NetAssetsOrFundBalancesEOY
Mission Description	to develop and recognize the proficiency of its members and advocate the use of Human Performance Technology.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	289159	Expense
Revenue	455024	Revenue
Description	Annual Conference - Held in early April, the conference disseminates educational and technical information through approximately 150 educational and technical sessions to approximately 800 members and non-members.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	248369	Expense
Revenue	212351	Revenue
Description	Publications - The PI Journal, Performance Express Newsletter, PIQ Journal, and other publications provide educational materials to over 10,000 members, non-members, and institutions on human performance technology.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	121278	Expense
Revenue	63530	Revenue
Description	Certification - a credential given to people who satisfy a set of requirements. ISPI's certification is performance-based rather than education-based. It recognizes practitioners who have demonstrated proficiency in 10 Standards of Performance Technology in ways that are in keeping with the Code of Ethics. Individuals who receive the Certified Performance Technologist designation must be re-certified every three years to maintain the credential.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	304920	Expense
Revenue	594565	Revenue
Description	Workshops; Member Services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	304920	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	594565	TotalOfOtherProgramServiceRev
Total Program Service Expense	963726	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	32	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	1	MembersOrStockholders
Election Of Board Members	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	April Davis	NamePerson
Telephone Number	3015878570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 Spring Street Ste 400	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20910	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Darlene Van Tiem
President (to Apr 10)	1.00	X	X	0	0	0
Miki Lane
President (from Apr 10)	1.00	X	X	0	0	0
Judith Hale
President Elect	1.00	X	X	0	0	0
Fred Stewart
Treasurer (to Mar 10)	1.00	X	X	0	0	0
Lisa Toenniges
Treasurer (from Apr 10)	1.00	X	X	0	0	0
Paul Cook
Director	1.00	X		0	0	0
Carol Lynn Judge
Director	1.00	X		0	0	0
David Hartt
Director (to Apr 10)	1.00	X		0	0	0
Steven Kelly
Director (to Apr 10)	1.00	X		0	0	0
Dawn Papaila
Director (from Apr 10)	1.00	X		0	0	0
Luise Schneider
Director (from Apr 10)	1.00	X		0	0	0
April Davis
Executive Director	60.00		X	128750	0	8100

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128750	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8100	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	John Wiley & Sons	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 34591	AddressLine1
City	Newark	City
State	NJ	State
ZIP Code	34591	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Publishing	DescriptionOfServices
Compensation	197281	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	4790	AllOtherContributions
Total Contributions	4790	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Annual Conference	541800	455024	3190	$451,834
Member Dues	900099	340637			340637
Education Events	900099	190651			190651
Publications	541800	189791	8050		181741
Certifications	900099	63530			63530

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	85837	TotalRevenueColumn
Related Or Exempt Function Income	84597	RelatedOrExemptFunctionIncome
Exclusion	$1,240	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1325470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1228	TotalRevenueColumn
Exclusion	$1,228	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1331488	TotalRevenueColumn
Related Or Exempt Function Income	861156	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11240	UnrelatedBusinessRevenue
Exclusion	$454,302	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	141600	Total
Program Services	106128	ProgramServices
Management And General	35472	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	189558	Total
Program Services	142123	ProgramServices
Management And General	47435	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33606	Total
Program Services	25004	ProgramServices
Management And General	8602	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20300	Total
Program Services	17030	ProgramServices
Management And General	3270	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2996	Total
Management And General	2996	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61198	Total
Management And General	61198	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	114184	Total
Program Services	108524	ProgramServices
Management And General	5660	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	73191	Total
Program Services	73191	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	271430	Total
Program Services	238506	ProgramServices
Management And General	32924	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	54438	Total
Program Services	9650	ProgramServices
Management And General	44788	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1498	Total
Program Services	1498	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63057	Total
Management And General	63057	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27849	Total
Program Services	27849	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	209312	Total
Program Services	209312	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14481	Total
Management And General	14481	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11792	Total
Program Services	2614	ProgramServices
Management And General	9178	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Professional Developmen	3500	3500
Advocates	1632		1632
Dues & Subscriptions	665		665
Bad Debt Expense	-1714	-1714

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1294573	Total
Program Services	963726	ProgramServices
Management And General	330847	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1135673	BOY
EOY	1194591	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13155	BOY
EOY	5000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9591	BOY
EOY	9847	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	43441	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29527	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28396	BOY
EOY	13914	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1186815	BOY
EOY	1223352	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94835	BOY
EOY	92410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	234660	BOY
EOY	234352	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1051	BOY
EOY	3406	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	330546	BOY
EOY	330168	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	856269	BOY
EOY	893184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	856269	BOY
EOY	893184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1186815	BOY
EOY	1223352	EOY

Field	Value	IRS element (for citing)
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2635	CurrentTaxYearMinus1Year
Current Tax Year	4790	CurrentTaxYear
Total	18251	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2321362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2049841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1268581	CurrentTaxYearMinus1Year
Current Tax Year	861156	CurrentTaxYear
Total	8427269	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	453074	CurrentTaxYear
Total	453074	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2321362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2060667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1271216	CurrentTaxYearMinus1Year
Current Tax Year	1319020	CurrentTaxYear
Total	8898594	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	864	CurrentTaxYearMinus3Years
Current Tax Year	990	CurrentTaxYear
Total	1854	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)
Current Tax Year Minus3 Years	864	CurrentTaxYearMinus3Years
Current Tax Year	990	CurrentTaxYear
Total	1854	Total

Field	Value	IRS element (for citing)
Public Support Total509	8896740	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27871	CurrentTaxYearMinus1Year
Current Tax Year	1228	CurrentTaxYear
Total	415741	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	147897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27871	CurrentTaxYearMinus1Year
Current Tax Year	1228	CurrentTaxYear
Total	415741	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5970	CurrentTaxYearMinus2Years
Total	57748	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2125163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2492015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2135570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1299087	CurrentTaxYearMinus1Year
Current Tax Year	1320248	CurrentTaxYear
Total	9372083	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94930	PublicSupportPercentage509
Prior Year Support Percentage	0.94530	PriorYearSupportPercentage
Investment Income Percentage	0.04440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04570	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43441	OtherCostOrOtherBasis
Depreciation	29527	Depreciation
Book Value	13914	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	13914	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rent	Description
Amount	$3,406	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3406	TotalOfAmounts
Total Revenue	1331488	TotalRevenue
Total Expenses	1294573	TotalExpenses
Excess Or Deficit For Year	36915	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	36915	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1331488	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1331488	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1331488	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1294573	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1294573	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1294573	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	Members of the organization elect the board of directors by a simple majority vote.
Form 990, Part VI, Section A, line 7a	Members of the organization elect the board of directors by a simple majority vote.
Form 990, Part VI, Section B, line 11	An electronic copy of Form 990 will be provided to the members of the Board of Directors prior to filing Form 990. The executive director reviews Form 990 prior to signing and filing.
Form 990, Part VI, Section B, line 12c	Directors are required to sign a conflict of interest disclosure form annually.
Form 990, Part VI, Section B, line 15a	Executive Director compensation is stipulated by the three-year employment contract that governs that position. Compensation is reevaluated annually during the budget process, principally in comparison to similar organizations' compensation rates. The contract is approved by the Board of Directors.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements are made available upon request.