VALORUS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VALORUS (EIN 94-2800985)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-10
IRS object ID: 201141309349301409
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	2011-05-10T12:23:11-07:00	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	Goodell Porter Sanchez & Bright LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 Folsom Blvd Ste 301	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95826	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	942800985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	California Coalition Against Sexual	BusinessNameLine1
Business Name Line2	Assault Frmr State Coalition Rape Crisis	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	9164462520	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 K Street	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandra Henriquez	Name
Title	Executive Director	Title
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John L Goodell	Name
Phone	9163877000	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)
Gross Receipts	3161495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	64	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2044210	ContributionsGrantsPriorYear
Contributions Grants Current Year	2657406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76688	ProgramServiceRevenuePriorYear
Program Service Revenue CY	455917	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13240	OtherRevenuePriorYear
Other Revenue Current Year	48172	OtherRevenueCurrentYear
Total Revenue Prior Year	2134138	TotalRevenuePriorYear
Total Revenue Current Year	3161495	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	941376	SalariesEtcPriorYear
Salaries Etc Current Year	1117895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1146096	OtherExpensePriorYear
Other Expenses Current Year	1930303	OtherExpensesCurrentYear
Total Expenses Prior Year	2087472	TotalExpensesPriorYear
Total Expenses Current Year	3048198	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113297	RevenuesLessExpensesCY
Total Assets BOY	1097167	TotalAssetsBOY
Total Assets EOY	1386324	TotalAssetsEOY
Total Liabilities BOY	356130	TotalLiabilitiesBOY
Total Liabilities EOY	531990	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	741037	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	854334	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	957137	Expense
Description	CAMPUS VIOLENCE PROGRAM - EDUCATES STUDENTS, FACULTY, AND POLICING AGENCIES ON THE ISSUE OF CAMPUS VIOLENCE. CREATED TRAINING MANUALS FOR SEXUAL ASSAULT PREVENTION & HOSTED VARIETY OF EDUCATION/PREVENTION WORKSHOPS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	928028	Expense
Description	RAPE PREVENTION AND EDUCATION PROJECTS, CONFERENCES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	916039	Expense
Description	TRAINING & TECHNICAL ASSISTANCE - PROVIDED TO OVER 80 RAPE CRISIS CENTERS IN CALIFORNIA. PROVIDED ACCESS TO RESOURCES CENTER LIBRARY FOR INFORMATION TO MEMBER AGENCIES & COMMUNITY AT LARGE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	149754	TotalOfOtherProgramServiceExp
Total Program Service Expense	2950958	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	20	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sandra Henriquez	NamePerson
Telephone Number	9164462520	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1215 K Street 1100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95814	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Charlie Hanson
At Large Board	2.00	X	0	0	0
Yesenia Curiel
Women of Color	2.00	X	0	0	0
Jessie Towne-Cardenas
Advocacy	2.00	X	0	0	0
Candy Stallings
South Region	2.00	X	0	0	0
Yvette Lozano
South Region	2.00	X	0	0	0
Melanie Matson
Central Coast	2.00	X	0	0	0
Emma Lucas
Mid-Coast Reg	2.00	X	0	0	0
Christine Dillman
Bay Reg Rep	2.00	X	0	0	0
Matt Huckabay
North Reg Rep	2.00	X	0	0	0
Jennifer Boteilho
Valley Reg Rep	2.00	X	0	0	0
Steve LePore
At Large Member	2.00	X	0	0	0
Cecilia Cuevas
At-Large Member	2.00	X	0	0	0
Cynthia Peterson
Treasurer	2.00		0	0	0	X
Bette Davis
Secretary	2.00		0	0	0	X
Sonia Rivera
Vice President	2.00		0	0	0	X
Lisa Jackson
President	2.00		0	0	0	X
Ellen Yin-Wycoff
Associate Director	40.00		111188	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111188	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2657112	GovernmentGrants
All Other Contributions	294	AllOtherContributions
Total Contributions	2657406	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	37392	37392
Conference Fees	418525	418525

Field	Value	IRS element (for citing)
Total Program Service Revenue	455917	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	Publications and Material	Description
Total Revenue Column	48172	TotalRevenueColumn
Related Or Exempt Function Income	48172	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	48172	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3161495	TotalRevenueColumn
Related Or Exempt Function Income	504089	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	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	887633	Total
Program Services	866310	ProgramServices
Management And General	21323	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	151401	Total
Program Services	147317	ProgramServices
Management And General	4084	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78861	Total
Program Services	76943	ProgramServices
Management And General	1918	ManagementAndGeneral

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	0	Total

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	61800	Total
Program Services	53064	ProgramServices
Management And General	8736	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	160252	Total
Program Services	158016	ProgramServices
Management And General	2236	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	302507	Total
Program Services	294956	ProgramServices
Management And General	7551	ManagementAndGeneral

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	29256	Total
Management And General	29256	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15508	Total
Program Services	14118	ProgramServices
Management And General	1390	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	29929	29294	635
Legal & Professional Services	50551	49418	1133
Telephone and Internet	93376	93565	-189
Contract Services	272473	271545	928
Calcasa Trainings	808094	801978	6116

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106557	Total
Program Services	94434	ProgramServices
Management And General	12123	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3048198	Total
Program Services	2950958	ProgramServices
Management And General	97240	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	377325	BOY
EOY	397083	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	576746	BOY
EOY	750511	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43623	BOY
EOY	156737	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	10527	BOY
EOY	9282	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	228990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168223	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77002	BOY
EOY	60767	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	11944	BOY
EOY	11944	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1097167	BOY
EOY	1386324	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	333360	BOY
EOY	514195	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	22770	BOY
EOY	17795	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	356130	BOY
EOY	531990	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	741037	BOY
EOY	854334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	741037	BOY
EOY	854334	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1097167	BOY
EOY	1386324	EOY

Field	Value	IRS element (for citing)
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	3699122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2410544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2221920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2076345	CurrentTaxYearMinus1Year
Current Tax Year	2694798	CurrentTaxYear
Total	13102729	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	3699122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2410544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2221920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2076345	CurrentTaxYearMinus1Year
Current Tax Year	2694798	CurrentTaxYear
Total	13102729	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	13102729	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)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	13102729	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228990	OtherCostOrOtherBasis
Depreciation	168223	Depreciation
Book Value	60767	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	60767	TotalOfBookValueLandBuildings
Total Revenue	3161495	TotalRevenue
Total Expenses	3048198	TotalExpenses
Excess Or Deficit For Year	113297	ExcessOrDeficitForYear
Excess Or Deficit Per FS	113297	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3205283	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43788	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	43788	RevenueNotRptdF990
Revenue Subtotal	3161495	RevenueSubtotal
Total Revenue Per Form990	3161495	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3091986	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43788	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	43788	ExpensesNotRptdF990
Expenses Subtotal	3048198	ExpensesSubtotal
Total Expenses Per Form990	3048198	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to complete annually. Conflict of interest reports are reviewed by independent auditors.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A draft of Form 990 will be sent to each board member.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Legal Aid Society OTHER PROGRAM SERVICES 6: Economic Stimulus