CIVIL RIGHTS INSTITUTE OF SOUTHERN CALIFORNIA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CIVIL RIGHTS INSTITUTE OF SOUTHERN CALIFORNIA (EIN 45-4850970)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-24
IRS object ID: 202530559349301538
Schema version: 2023v6.0
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)
Return	2025-02-24T19:05:20-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842087320	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WERNER & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9587 ARROW ROUTE SUITE G	AddressLine1Txt
City	RANCHO CUCAMONGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454850970	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIVIL RIGHTS INSTITUTE OF	BusinessNameLine1Txt
Business Name Line2	INLAND SOUTHERN CALIFORNIA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CIVI	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1352	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SABRINA GONZALEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2025-01-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF L WERNER	PreparerPersonNm
PTIN	P00532715	PTIN
Phone	9097273076	PhoneNum
Preparation	2025-02-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SABRINA GONZALEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3933 MISSION INN AVE	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,041,252	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ASSEMBLE, STORE & DISSEMENATE FOR EDUCATION PURPOSES NARRATIVES AND MATERIALS CONCERNING CIVIL RIGHTS EVENTS IN RIVERSIDE CALIFORNIA AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$153,564	PYContributionsGrantsAmt
CY Contributions Grants	$358,673	CYContributionsGrantsAmt
PY Program Service Revenue	$7,725	PYProgramServiceRevenueAmt
CY Program Service Revenue	$387,733	CYProgramServiceRevenueAmt
PY Investment Income	$86,879	PYInvestmentIncomeAmt
CY Investment Income	$294,801	CYInvestmentIncomeAmt
PY Other Revenue	$9,536	PYOtherRevenueAmt
CY Other Revenue	$45	CYOtherRevenueAmt
PY Total Revenue	$257,704	PYTotalRevenueAmt
CY Total Revenue	$1,041,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$241,554	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,347	CYTotalFundraisingExpenseAmt
PY Other Expenses	$345,721	PYOtherExpensesAmt
CY Other Expenses	$325,805	CYOtherExpensesAmt
PY Total Expenses	$469,027	PYTotalExpensesAmt
CY Total Expenses	$567,359	CYTotalExpensesAmt
PY Revenues Less Expenses	-$211,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$473,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,759,761	TotalAssetsBOYAmt
Total Assets EOY	$2,195,907	TotalAssetsEOYAmt
Total Liabilities BOY	$1,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,758,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,189,492	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSEMBLE, STORE & DISSEMENATE FOR EDUCATION PURPOSES NARRATIVES AND MATERIALS CONCERNING CIVIL RIGHTS EVENTS IN RIVERSIDE CALIFORNIA AND SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$519,891	ExpenseAmt
Desc	PRESERVED THE HISTORY OF CIVIL RIGHTS ACTIVITIES AND ACCOMPLISHMENTS, COLLECTED, CURATE AND DISPLAY EXHIBITS CONCERNING CIVIL RIGHTS, PARTICIPATED IN EDUCATIONAL ACTIVITIES CONCERNING CIVIL RIGHTS, AND PROMOTED FULL CIVIL RIGHTS FOR ALL PERSONS.	Desc
Total Program Service Expenses	$519,891	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SABRINA GONZALEZ	PersonNm
Phone	9516826581	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3933 MISSION INN AVE	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SABRINA GONZALEZ
EXECUTIVE DI	40.00	Yes (X)	$112,241	$0	$0
KEN GUTIERREZ
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
LAUNA WILSON
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
Q'VINC ASBERRY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
NEIL OKAZAKI
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUREKHA ACHARYA
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JANE CARNEY
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
RON LOVERIDGE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
ANGEL RODRIGUEZ
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JUANITA WATKINS
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
LUZ GALLEGOS
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
JENNIFER TILTON
EXHIBITS CHA	2.00		$0	$0	$0	Yes (X)
DAMIEN O'FARRELL
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
SHARON GREEN
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
CHANI BEEMAN
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
ARIEL SAVAGE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)
DARRELL FRYE
BOARD MEMBER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,241	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$63,200	GovernmentGrantsAmt
All Other Contributions	$295,473	AllOtherContributionsAmt
Total Contributions	$358,673	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEE	$351,608	$351,608
RENTAL	$36,125	$36,125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$387,733	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,801	TotalRevenueColumnAmt
Exclusion	$294,801	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$45	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,041,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,778	RelatedOrExemptFuncIncomeAmt
Exclusion	$294,801	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,241	TotalAmt
Program Services	$78,569	ProgramServicesAmt
Management And General	$22,448	ManagementAndGeneralAmt
Fundraising	$11,224	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,174	TotalAmt
Program Services	$93,174	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,513	TotalAmt
Program Services	$14,624	ProgramServicesAmt
Management And General	$1,926	ManagementAndGeneralAmt
Fundraising	$963	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,626	TotalAmt
Program Services	$15,554	ProgramServicesAmt
Management And General	$2,048	ManagementAndGeneralAmt
Fundraising	$1,024	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,427	TotalAmt
Management And General	$7,427	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,685	TotalAmt
Program Services	$16,685	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,742	TotalAmt
Program Services	$1,742	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,884	TotalAmt
Program Services	$8,884	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,667	TotalAmt
Program Services	$14,667	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXHIBITS	$80,790	$80,790
PROJECTS	$77,979	$77,979
CONTRACT SERVICES	$34,907	$34,907
OPERATIONS	$28,931	$28,931

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,793	TotalAmt
Program Services	$53,385	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$567,359	TotalAmt
Program Services	$519,891	ProgramServicesAmt
Management And General	$34,121	ManagementAndGeneralAmt
Fundraising	$13,347	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,391	BOYAmt
EOY	$18,589	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,667	BOYAmt
EOY	$44,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,667	BOYAmt
EOY	$10,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,431	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,165	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,150	BOYAmt
EOY	$27,266	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,606,886	BOYAmt
EOY	$2,094,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,759,761	BOYAmt
EOY	$2,195,907	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,495	BOYAmt
EOY	$6,415	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,495	BOYAmt
EOY	$6,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,758,266	BOYAmt
EOY	$2,189,492	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,758,266	BOYAmt
EOY	$2,189,492	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,759,761	BOYAmt
EOY	$2,195,907	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$473,893	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$42,667	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,558,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,673	CurrentTaxYearAmt
Total	$2,573,660	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,558,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$358,673	CurrentTaxYearAmt
Total	$2,573,660	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,573,660	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$86,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,801	CurrentTaxYearAmt
Total	$381,680	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,955,340	TotalSupportAmt
Gross Receipts Rltd Activities	$387,778	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87090	PublicSupportCY170Pct
Public Support PY170	0.95560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,431	OtherCostOrOtherBasisAmt
Depreciation	$17,165	DepreciationAmt
Book Value	$27,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,266	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD PRESIDENT REVIEWS ANY CONFLICTS OF INTEREST STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE COMPENSATION AT THE TIME OF THE ANNUAL BUDGET. THE BOARD USES COMPENSATION OF COMPARABLE ORGANIZATIONS TO SET COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION ADDRESS DURING BUSINESS HOURS.