STUDENTS INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STUDENTS INTERNATIONAL (EIN 77-0410440)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201132239349301373
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T09:03:54-07:00	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	ARTIS & COMPANY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 N GARDEN ST STE 300	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	932916328	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	770410440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STUDENTS INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STUD	NameControl
Phone	5596278923	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2733	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	93279	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HANSEN	Name
Title	President	Title
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD J ARTIS II	Name
Phone	5596352900	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2852820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.stint.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	MINISTRY TO THE POOR THROUGH SHORT TERM STUDENT MISSIONS IN THIRD WORLD COUNTRIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1136063	ContributionsGrantsPriorYear
Contributions Grants Current Year	1247355	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1381906	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1604745	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1129	OtherRevenuePriorYear
Other Revenue Current Year	720	OtherRevenueCurrentYear
Total Revenue Prior Year	2519098	TotalRevenuePriorYear
Total Revenue Current Year	2852820	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	886000	SalariesEtcPriorYear
Salaries Etc Current Year	947793	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44807	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1588304	OtherExpensePriorYear
Other Expenses Current Year	1971831	OtherExpensesCurrentYear
Total Expenses Prior Year	2474304	TotalExpensesPriorYear
Total Expenses Current Year	2919624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44794	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-66804	RevenuesLessExpensesCY
Total Assets BOY	321002	TotalAssetsBOY
Total Assets EOY	267541	TotalAssetsEOY
Total Liabilities BOY	8543	TotalLiabilitiesBOY
Total Liabilities EOY	21886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	312459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	245655	NetAssetsOrFundBalancesEOY
Mission Description	MINISTRY TO THE POOR THROUGH SHORT TERM STUDENT MISSIONS IN THIRD WORLD COUNTRIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2559636	Expense
Description	MINISTRY TO THE POOR IN GUATEMALA, COSTA RICA, FIJI AND THE DOMINICAN REPUBLIC.INTRODUCE STUDENTS TO THE MISSION FIELD IN AREAS OF VOCATIONAL INTEREST.	Description
Total Program Service Expense	2559636	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	true	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	true	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	DAVID HANSEN	NamePerson
Telephone Number	5596278923	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2733	AddressLine1
City	VISALIA	City
State	CA	State
ZIP Code	93279	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WAYNE CRABTREE
Director	0.00	X	0	0	0
TOM BOYLE
Director	0.00	X	0	0	0
TOM BABAGIAN
Director	0.00	X	0	0	0
TOM ATKINS
Director	0.00	X	0	0	0
ROB DIXON
Director	0.00	X	0	0	0
PETER AIJIAN
Director	0.00	X	0	0	0
MICHAEL ALIPAZ
Chairman	0.00	X	0	0	0
LEE PRITCHARD
Director	0.00	X	0	0	0
JONATHAN P THOMPSON
Vice President	0.00		50744	0	0
JOE MASCIA
Director	0.00	X	0	0	0
HECTOR A PINTO
Director	0.00		18863	0	0
DAVID HANSEN
President	40.00		43869	0	0	X
BRUCE JEFFCOACH
Director	0.00	X	0	0	0
BRADLEY ARNSBERGER
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113476	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
All Other Contributions	1247355	AllOtherContributions
Noncash Contributions	8400	NoncashContributions
Total Contributions	1247355	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OUTREACH SUPPORT	Description
Total Revenue Column	1604745	TotalRevenueColumn
Related Or Exempt Function Income	1604745	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1604745	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEIOUS	Description
Total Revenue Column	720	TotalRevenueColumn
Related Or Exempt Function Income	720	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	720	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2852820	TotalRevenueColumn
Related Or Exempt Function Income	1605465	RelatedOrExemptFunctionIncome

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	113476	Total
Program Services	56738	ProgramServices
Management And General	56738	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	710193	Total
Program Services	569250	ProgramServices
Management And General	107996	ManagementAndGeneral
Fundraising	32947	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25216	Total
Management And General	25216	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28052	Total
Program Services	21320	ProgramServices
Management And General	5610	ManagementAndGeneral
Fundraising	1122	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70856	Total
Program Services	53851	ProgramServices
Management And General	14171	ManagementAndGeneral
Fundraising	2834	Fundraising

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	11289	Total
Management And General	11289	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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	493051	Total
Program Services	475521	ProgramServices
Management And General	14608	ManagementAndGeneral
Fundraising	2922	Fundraising

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	48	Total
Management And General	48	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	752	Total
Management And General	752	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	18881	14161	4720
RENT	24050		24050
OTHER ADMINISTRATIVE EXPENSES	23662		18680	4982
MINISTRY SITES AND PROGRAMS	1368795	1368795
BAD DEBTS	13922		13922

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17381	Total
Management And General	17381	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2919624	Total
Program Services	2559636	ProgramServices
Management And General	315181	ManagementAndGeneral
Fundraising	44807	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	170837	BOY
EOY	250957	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	140969	BOY
EOY	8140	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	1574	BOY
EOY	1574	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18101	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6322	BOY
EOY	5570	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)
BOY	1300	BOY
EOY	1300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321002	BOY
EOY	267541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8543	BOY
EOY	21886	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8543	BOY
EOY	21886	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24395	BOY
EOY	245655	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	288064	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	312459	BOY
EOY	245655	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321002	BOY
EOY	267541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-66804	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	786597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1372966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1091572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1136063	CurrentTaxYearMinus1Year
Current Tax Year	1247355	CurrentTaxYear
Total	5634553	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	786597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1372966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1091572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1136063	CurrentTaxYearMinus1Year
Current Tax Year	1247355	CurrentTaxYear
Total	5634553	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5634553	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1129	CurrentTaxYearMinus1Year
Current Tax Year	720	CurrentTaxYear
Total	8393	Total

Field	Value	IRS element (for citing)
Total Support	5642946	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99780	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	13500	InvestmentCostOrOtherBasis
Depreciation	7930	Depreciation
Book Value	5570	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10171	InvestmentCostOrOtherBasis
Depreciation	10171	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5570	TotalOfBookValueLandBuildings
Total Revenue	2852820	TotalRevenue
Total Expenses	2919624	TotalExpenses
Excess Or Deficit For Year	-66804	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-66804	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2852820	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2852820	RevenueSubtotal
Total Revenue Per Form990	2852820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2919624	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2919624	ExpensesSubtotal
Total Expenses Per Form990	2919624	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST MAIL OR FAXED
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	REVIEWED BY GOVERNING BOARD AND APPROVED
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The preparation of the 990 was reviewed by the Board and key staff members prior to filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Jonathan Thompson, Vice President of the organization, is the son-in-law of the interim board chair, Michael Alipaz.