LEADERSHIP WYOMING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP WYOMING (EIN 83-4720552)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-29
IRS object ID: 202420299349301212
Schema version: 2022v5.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-29T08:07:17-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830327383	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LENHART MASON & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 WERNER COURT STE 200	AddressLine1Txt
City	CASPER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	834720552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP WYOMING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	3075778000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 BIG HORN RD 300	AddressLine1Txt
City	CASPER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANDY FABEL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3075778000	PhoneNum
Signature	2023-12-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MANDY	PersonFirstNm
Person Last	FABEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE URWILLER	PreparerPersonNm
PTIN	P01706991	PTIN
Phone	3072347800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	MANDY FABEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 BIG HORN RD 300	AddressLine1Txt
City	CASPER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$586,637	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	LEADERSHIPWYOMING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	INSPIRING WYOMING'S LEADERS THROUGH EXPLORATION AND CONNECTION. WYOMING LEADERS HAVE A DEEP SELF-KNOWLEDGE AND UNDERSTANDING OF THE STATE'S COMMUNITIES AND INDUSTRIES AND CHOOSE TO LEAD WITH CIVILITY AND RESPECT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$250,479	PYContributionsGrantsAmt
CY Contributions Grants	$380,903	CYContributionsGrantsAmt
PY Program Service Revenue	$146,241	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,371	CYProgramServiceRevenueAmt
PY Investment Income	$100,014	PYInvestmentIncomeAmt
CY Investment Income	$56,363	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$496,734	PYTotalRevenueAmt
CY Total Revenue	$586,637	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,050	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,266	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$202,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$268,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,389	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,019	PYOtherExpensesAmt
CY Other Expenses	$251,585	CYOtherExpensesAmt
PY Total Expenses	$417,044	PYTotalExpensesAmt
CY Total Expenses	$545,390	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,740,486	TotalAssetsBOYAmt
Total Assets EOY	$1,910,496	TotalAssetsEOYAmt
Total Liabilities BOY	$164,661	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$191,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,575,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,719,000	NetAssetsOrFundBalancesEOYAmt
Mission	INSPIRING WYOMING'S LEADERS THROUGH EXPLORATION AND CONNECTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$449,876	ExpenseAmt
Grant	$25,266	GrantAmt
Revenue	$149,371	RevenueAmt
Desc	LEADERSHIP WYOMING IS AN INDEPENDENT ORGANIZATION WHICH EXISTS TO DEVELOP LEADERSHIP AND A VISION FOR WYOMING, RECOGNIZING THAT ONE OF THE MOST BASIC INGREDIENTS IN STRENGTHENING WYOMING'S ECONOMY AND ADDRESSING THE DIFFICULT ISSUES THAT CONFRONT OUR STATE IS STRONG LEADERSHIP. FOR FISCAL YEAR END, JUNE 30, 2023, 42 WYOMINGITE LEADERS GRADUATED FROM THE PROGRAM.	Desc
Total Program Service Expenses	$449,876	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA WALSH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3075778000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 BIG HORN ROAD 300	AddressLine1Txt
City	CASPER	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIM SHEPPARD
CHAIR	1.25	Yes (X)	Yes (X)	$0	$0	$0
JOSH FULLER
VICE CHAIR	1.25	Yes (X)	Yes (X)	$0	$0	$0
BRYANT HALL
SECRETARY/TREASURER	1.25	Yes (X)	Yes (X)	$0	$0	$0
AMY ALBRECHT
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
ANNE ALEXANDER
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
BILL KNICKERBOCKER
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
PAT MCGUIRE
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
HEIDI PETERSON
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
CRAIG ROOD
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
LESLIE SHAKESPEARE
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
JOHN WETZEL
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
JENNIFER WILMETTI
BOARD MEMBER	1.25	Yes (X)		$0	$0	$0
MANDY FABEL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$81,206	$0	$8,836

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,836	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$380,903	AllOtherContributionsAmt
Total Contributions	$380,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION INCOME & FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$149,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,371	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,371	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,993	TotalRevenueColumnAmt
Exclusion	$26,993	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,370	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,370	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,370	TotalRevenueColumnAmt
Exclusion	$29,370	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,371	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,363	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$25,266	TotalAmt
Program Services	$25,266	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,849	TotalAmt
Program Services	$66,637	ProgramServicesAmt
Management And General	$4,442	ManagementAndGeneralAmt
Fundraising	$17,770	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$104,055	TotalAmt
Program Services	$77,839	ProgramServicesAmt
Management And General	$15,838	ManagementAndGeneralAmt
Fundraising	$10,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,149	TotalAmt
Program Services	$44,362	ProgramServicesAmt
Management And General	$5,915	ManagementAndGeneralAmt
Fundraising	$8,872	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,486	TotalAmt
Program Services	$12,358	ProgramServicesAmt
Management And General	$1,723	ManagementAndGeneralAmt
Fundraising	$2,405	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$70,345	TotalAmt
Program Services	$68,193	ProgramServicesAmt
Management And General	$2,152	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,915	TotalAmt
Management And General	$9,915	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,300	TotalAmt
Program Services	$2,300	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,279	TotalAmt
Program Services	$7,295	ProgramServicesAmt
Management And General	$1,993	ManagementAndGeneralAmt
Fundraising	$1,991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$666	TotalAmt
Management And General	$666	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,435	TotalAmt
Program Services	$7,985	ProgramServicesAmt
Management And General	$2,650	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,446	TotalAmt
Program Services	$12,927	ProgramServicesAmt
Fundraising	$519	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,865	TotalAmt
Program Services	$71,865	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$527	TotalAmt
Program Services	$527	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENTS	$55,021	$51,473	$3,548
BANK FEES	$2,698			$2,698
MEMBERSHIPS AND DUES	$1,061	$849	$106	$106
LICENSES, PERMITS, AND	$27			$27

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$545,390	TotalAmt
Program Services	$449,876	ProgramServicesAmt
Management And General	$48,125	ManagementAndGeneralAmt
Fundraising	$47,389	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,204	BOYAmt
EOY	$93,434	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$422,942	BOYAmt
EOY	$427,309	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$3,700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,308	BOYAmt
EOY	$37,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,392	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$969	BOYAmt
EOY	$3,225	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,246,063	BOYAmt
EOY	$1,345,407	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,740,486	BOYAmt
EOY	$1,910,496	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,210	BOYAmt
EOY	$26,103	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$132,301	BOYAmt
EOY	$165,393	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,150	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,661	BOYAmt
EOY	$191,496	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	$1,573,144	BOYAmt
EOY	$1,711,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,681	BOYAmt
EOY	$8,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,575,825	BOYAmt
EOY	$1,719,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,740,486	BOYAmt
EOY	$1,910,496	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,247	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$101,928	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$388,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$250,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,903	CurrentTaxYearAmt
Total	$1,368,461	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,371	CurrentTaxYearAmt
Total	$582,123	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$531,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,274	CurrentTaxYearAmt
Total	$1,950,584	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,950,584	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,364	CurrentTaxYearAmt
Total	$115,445	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$21,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,364	CurrentTaxYearAmt
Total	$115,445	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$586,638	CurrentTaxYearAmt
Total	$2,066,029	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,617	OtherCostOrOtherBasisAmt
Depreciation	$2,392	DepreciationAmt
Book Value	$3,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,225	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$25,266	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 10:	THE ORIGINALLY FILED FORM 990 WAS INADVERTENTLY RELEASED BEFORE CERTAIN ADJUSTMENT WERE MADE. THIS AMENDED RETURN REPORTS ADDITIONAL LONG-TERM CAPITAL GAINS OF $14,374.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD THEN REVIEWS EACH MEMBER'S QUESTIONNAIRE AND ANY OTHER SUBMITTED DISCLOSURES FOR EACH PRINCIPAL OFFICE, BOARD MEMBER OR COMMITTEE MEMBER WITH GOVERNING POWERS. AFTER AN INTERESTED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHOULD REQUEST THAT PERSON TO LEAVE THE BOARDROOM. THE REMAINING BOARD OF DIRECTORS SHALL THEN DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE ON ITS EXISTENCE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WITH COMPARABLE DATA AND MAKES A RECOMMENDATION TO THE BOARD DURING EXECUTIVE MEETING FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE BOARD MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 7A:	THE ORIGINALLY FILED FORM 990 WAS INADVERTENTLY RELEASED BEFORE CERTAIN ADJUSTMENT WERE MADE. THIS AMENDED RETURN REPORTS ADDITIONAL LONG-TERM CAPITAL GAINS OF $14,374.
FORM 990, PART XI, LINE 5:	THE ORIGINALLY FILED FORM 990 WAS INADVERTENTLY RELEASED BEFORE CERTAIN ADJUSTMENT WERE MADE. THIS AMENDED RETURN MORE ACCURATELY REPORTS UNREALIZED GAINS OF $101,928.
FORM 990, SCHEDULE A, PART III, LINE 10A:	THE ORIGINALLY FILED FORM 990 WAS INADVERTENTLY RELEASED BEFORE CERTAIN ADJUSTMENT WERE MADE. THIS AMENDED RETURN REPORTS TOTAL GROSS INCOME FROM INTEREST, DIVIDENDS, AND CAPITAL GAINS INCOME TOTALING $56,364.