FURP.ORG / PUBLIC DATA EXPLORER

CENTRAL OREGON LANDWATCH: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CENTRAL OREGON LANDWATCH (EIN 93-0935170)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202601359349316140
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T18:47:19-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814522334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Myra Villella Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 AVERY STAddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930935170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL OREGON LANDWATCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5416472930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12843 NW LOLO DRIVE 200AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN GORDONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5416472930PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMYRA VILLELLAPreparerPersonNm
PTINP01507149PTIN
Phone5417081795PhoneNum
Preparation2026-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN GORDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12843 NW LOLO DRIVE 200AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,018,503GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.centraloregonlandwatch.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO DEFEND AND PLAN FOR CENTRAL OREGONS LIVABLE FUTUREActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,871,578PYContributionsGrantsAmt
CY Contributions Grants$1,926,896CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$72,111PYInvestmentIncomeAmt
CY Investment Income$75,607CYInvestmentIncomeAmt
CY Other Revenue$8,506CYOtherRevenueAmt
PY Total Revenue$1,943,689PYTotalRevenueAmt
CY Total Revenue$2,011,009CYTotalRevenueAmt
PY Grants And Similar Paid$2,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,155,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,337,695CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,766CYTotalFundraisingExpenseAmt
PY Other Expenses$371,623PYOtherExpensesAmt
CY Other Expenses$376,587CYOtherExpensesAmt
PY Total Expenses$1,530,325PYTotalExpensesAmt
CY Total Expenses$1,714,282CYTotalExpensesAmt
PY Revenues Less Expenses$413,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,727CYRevenuesLessExpensesAmt
Total Assets BOY$3,845,040TotalAssetsBOYAmt
Total Assets EOY$4,567,582TotalAssetsEOYAmt
Total Liabilities BOY$7,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,838,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,559,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEFEND AND PLAN FOR CENTRAL OREGONS LIVABLE FUTUREMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,974ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCities and Towns: To improve livability for all Central Oregon residents, LandWatch focuses on creating Complete Communities, with affordable housing, plentiful transit options, walkable neighborhoods, and nearby parks and open space. In 2025, we helped secure $10 million in state funding for affordable housing. We steered the City of Sisters toward a right-size, right-site urban growth boundary expansion and helped advance the Bend Central District vision. In 2025, we served on 9 community advisory boards, reviewed over 200 urban land use and development applications, and testified on 17 pieces of housing, land use, and transportation legislation.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$476,017ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRural Lands: LandWatch advocates for policies that promote the wise use of our rural lands and litigates against harmful land use decisions to uphold the land use laws that keep our region unique. In 2025, LandWatch reviewed 1,800+ rural land use and development applications and testified in 26 land use hearings and prevented more than 450 acres of farmland and rangeland from conversion to other uses.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$475,379ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWild Lands & Water:LandWatch keeps landscapes intact and whole and protects our most precious resources and wild places. In 2025, LandWatch led the Bend to Suttle Lake Wildlife Passage Initiative to reach a critical fundraising milestone of $1 million and embark on engineering and design of four wildlife crossings, and scored major policy changes to improve the states wildlife-vehicle collision program. We fought a proposal to develop BLM public lands in Central Oregon into Freedom Cities. We engaged in efforts opposed to rolling back the Roadless Rule and advocated for accountability in local environmental policy decisions. We submitted 11 technical comments on Forest Service projects and mobilized 900+ advocates on public lands and wildlife issues.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,748ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMS PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,748TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,361,118TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5416472930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12843 NW LOLO DRIVE 200AddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BEN GORDON
EXECUTIVE DIRECTOR40.00Yes (X)$158,525$0$0
GAVIN BURKE
TREASURER1.00Yes (X)$0$0$0Yes (X)
JESSE ROSENZWEIG
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARK KELLEY
DIRECTOR1.00$0$0$0Yes (X)
PETE SHEPHARD
DIRECTOR1.00$0$0$0Yes (X)
JEFF PERREAULT
DIRECTOR1.00$0$0$0Yes (X)
RACHEL ALBRIGHT
DIRECTOR1.00$0$0$0Yes (X)
JEFF HEILMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHRIS CHENG
DIRECTOR1.00$0$0$0Yes (X)
JOE CRAIG
DIRECTOR1.00$0$0$0Yes (X)
JACKIE DINGFELDER
DIRECTOR1.00$0$0$0Yes (X)
NANCY HINNEN
DIRECTOR1.00$0$0$0Yes (X)
ERIN RIFKIN
DIRECTOR1.00$0$0$0Yes (X)
CORIE HARLAN
EMPLOYEE40.00$100,425$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,926,896AllOtherContributionsAmt
Noncash Contributions$29,076NoncashContributionsAmt
Total Contributions$1,926,896TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,334TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,334ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,767SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,494SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$273SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$273TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,655FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,655TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEES & AWARDSDesc
Business900099BusinessCd
Total Revenue Column$2,851TotalRevenueColumnAmt
Related Or Exempt Func Income$2,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,851OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,011,009TotalRevenueColumnAmt
Related Or Exempt Func Income$2,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,262ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,525TotalAmt
Program Services$132,479ProgramServicesAmt
Management And General$4,566ManagementAndGeneralAmt
Fundraising$21,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$912,073TotalAmt
Program Services$757,726ProgramServicesAmt
Management And General$29,919ManagementAndGeneralAmt
Fundraising$124,428FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,817TotalAmt
Program Services$43,027ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt
Fundraising$7,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,073TotalAmt
Program Services$104,671ProgramServicesAmt
Management And General$3,646ManagementAndGeneralAmt
Fundraising$19,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,207TotalAmt
Program Services$72,104ProgramServicesAmt
Management And General$2,861ManagementAndGeneralAmt
Fundraising$12,242FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,028TotalAmt
Program Services$27ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,806TotalAmt
Program Services$0ProgramServicesAmt
Management And General$31,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,948TotalAmt
Program Services$93,260ProgramServicesAmt
Management And General$27,165ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$4,054ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$1,030FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,766TotalAmt
Program Services$34,136ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt
Fundraising$11,108FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,858TotalAmt
Program Services$7,511ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$9,030FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,233TotalAmt
Program Services$41,637ProgramServicesAmt
Management And General$4,277ManagementAndGeneralAmt
Fundraising$7,319FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,322TotalAmt
Program Services$10,247ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,598TotalAmt
Program Services$14,405ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$22,646FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,888TotalAmt
Program Services$487ProgramServicesAmt
Management And General$3,401ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & MEMBERSHIPS$5,585$4,961$488$136
APPEAL FEES$2,915$2,915$0$0
SPONSORSHIP$1,550$1,471$0$79

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,714,282TotalAmt
Program Services$1,361,118ProgramServicesAmt
Management And General$113,398ManagementAndGeneralAmt
Fundraising$239,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,014BOYAmt
EOY$237,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160BOYAmt
EOY$160EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,331BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,790,535BOYAmt
EOY$4,329,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,845,040BOYAmt
EOY$4,567,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,187BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,823BOYAmt
EOY$7,868EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,010BOYAmt
EOY$7,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,798,002BOYAmt
EOY$4,539,686EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,028BOYAmt
EOY$20,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,838,030BOYAmt
EOY$4,559,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,845,040BOYAmt
EOY$4,567,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$423,769NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,188PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,587,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,084,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,866,291CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926,896CurrentTaxYearAmt
Total$8,768,294TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,587,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,084,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,866,291CurrentTaxYearMinus1YearAmt
Current Tax Year$1,926,896CurrentTaxYearAmt
Total$8,768,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,578,180SubstantialContributorsTotAmt
Public Support Total170$6,190,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,829CurrentTaxYearMinus1YearAmt
Current Tax Year$75,334CurrentTaxYearAmt
Total$289,847TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,058,141TotalSupportAmt
Public Support CY1700.68340PublicSupportCY170Pct
Public Support PY1700.63890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,678,282FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,714,282FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,714FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,929FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$195,165CurrentYearMinus3Amt
Current Year Minus2$207,694CurrentYearMinus2Amt
Current Year Minus1$226,516CurrentYearMinus1Amt
Current Year$235,714CurrentYearAmt
Total$865,089TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,297,634LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,083CurrentYearMinus3Amt
Current Year Minus2$30,900CurrentYearMinus2Amt
Current Year Minus1$36,000CurrentYearMinus1Amt
Current Year$36,000CurrentYearAmt
Total$128,983TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,791CurrentYearMinus3Amt
Current Year Minus2$51,924CurrentYearMinus2Amt
Current Year Minus1$56,629CurrentYearMinus1Amt
Current Year$58,929CurrentYearAmt
Total$216,273TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$324,410GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS$7,868
PAYROLL LIABS$0
CREDIT CARDS$0
FieldValueIRS element (for citing)
Total Liability$7,868TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,434,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$423,770NetUnrealizedGainsInvstAmt
Revenue Not Reported$423,770RevenueNotReportedAmt
Revenue Subtotal$2,011,009RevenueSubtotalAmt
Total Revenue Per Form990$2,011,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,714,282TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,714,282ExpensesSubtotalAmt
Total Expenses Per Form990$1,714,282TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBEN GORDONPersonNm
Base Compensation Filing Org$158,525BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,525TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29076ContributionCnt
Noncash Contributions Rpt F990$29,076NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6MEMBERS OF THE BOARD OF DIRECTORS DO NOT SHARE ANY PROFITS, EXCESS DUES, OR ASSETS
Pt VI, Line 11bTAX RETURN IS REVIEWED BY THE ACCOUNTANT AND THE EXECUTIVE DIRECTOR, AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS.
Pt VI, Line 12cTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND ARE INSTRUCTED ON WHAT CONSTITUTES A CONFLICT OF INTEREST AND THAT THEY WOULD NEED TO DISCLOSE SUCH CONFLICTS IF THEY ARISE.
Pt VI, Line 15aCOMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY A COMMITTEE OF THE BOARD, AND APPROVED BY THE BOARD OF DIRECTORS.COMPARABLE SALARIES WITHIN THE INDUSTRY ARE REVIEWED WELL.
Pt VI, Line 15bKEY STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR IN A YEARLY SUBSTANTIATED ASSESSMENT.
Pt VI, Line 19NO DOCUMENTS MADE PUBLICLY AVAILABLE EXCEPT 990. FORM 1023 FILED BEFORE JULY 15,1987. 990 FORM MADE AVAILABLE BY REQUEST.
Pt XII, Line 1THE RETURN IS BEING PREPARED ON THE CASH BASIS TO CONFORM TO THE ORGANIZATIONS BOOKS, RECORDS, AND AUDITED FINANCIAL STATEMENTS.
Form 990, Part III, Line 4dCOMMS PROGRAM 36748. 0. 0.