LEADERSHIP PASADENA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP PASADENA INC (EIN 20-0140261)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-13
IRS object ID: 202413189349302581
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T09:22:32-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954659692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUCAS HORSFALL ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	299 N EUCLID AVENUE 2ND FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	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	200140261	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	6264258962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 SOUTH GRAND AVENUE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VALERIE MENDOZA	PersonNm
Person Title	BOARD VICE CHAIR	PersonTitleTxt
Phone	6264258962	PhoneNum
Signature	2024-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LESLIE S SOBOL	PreparerPersonNm
PTIN	P00057624	PTIN
Phone	6267445100	PhoneNum
Preparation	2024-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VALERIE MENDOZA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 SOUTH GRAND AVENUE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$175,711	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEADERSHIPPASADENA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LEADERSHIP PASADENA IS A COLLABORATIVE ORGANIZATION DEDICATD TO PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT, CULTIVATING A DIVERSE NETWORK OF COMMUNITY ADVOCATES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,430	PYContributionsGrantsAmt
CY Contributions Grants	$50,154	CYContributionsGrantsAmt
PY Program Service Revenue	$66,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,557	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$126,380	PYTotalRevenueAmt
CY Total Revenue	$175,711	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,343	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,609	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,793	PYOtherExpensesAmt
CY Other Expenses	$144,186	CYOtherExpensesAmt
PY Total Expenses	$135,136	PYTotalExpensesAmt
CY Total Expenses	$144,186	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,525	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,723	TotalAssetsBOYAmt
Total Assets EOY	$70,635	TotalAssetsEOYAmt
Total Liabilities BOY	$16,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,770	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,865	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF:1.HOW THE SAN GABRIEL VALLEY (SCV) IS GOVERNED. 2.THE SGV'S STRENGTHS AND WEAKNESSES, AND EDUCATIONAL AND BUSINESS LANDSCAPES. 3.THE SGV'S SOCIAL AND COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND THE NON-PROFIT CULTURE. REFER TO PART III, 4(A) BELOW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$123,503	ExpenseAmt
Revenue	$125,557	RevenueAmt
Desc	EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF:1.HOW THE SAN GABRIEL VALLEY (SCV) IS GOVERNED. 2.THE SGV'S STRENGTHS AND WEAKNESSES, AND EDUCATIONAL AND BUSINESS LANDSCAPES. 3.THE SGV'S SOCIAL AND COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND THE NON-PROFIT CULTURE. THE SESSIONS PROVIDE EXECUTIVE-LEVEL LEADERSHIP TRAINING TO INCREASE THE LEADERSHIP ABILITIES OF PARTICIPANTS TO BETTER LEAD COMMUNITY ORGANIZATIONS, GOVERNMENTS, AND BUSINESSES. THE LEADERSHIP PROGRAM (LP) IS COMMITTED TO SUPPORTING THE ADVANCEMENT OF VETERANS BY RE-MISSIONING THEIR MILITARY WISDOM TO LEAD AND SERVE THE COMMUNITY THROUGH MUTUAL EMPOWERMENT. COMMUNITY SERVICE PROJECTS PROVIDE THE COMMUNITY WITH PROJECTS, PROGRAMS, AND EVENTS THE COMMUNITY NON-PROFITS COULD NOT DO ON THEIR OWN.	Desc
Total Program Service Expenses	$123,503	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALERIE MENDOZA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6264258962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 S GRAND AVE	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LOUIS TERAN
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOHANNA ATIENZA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LARRY HAMMOND
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRANDON LAMAR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
AMARA ONONIWU
BOARD CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
VICKI CHIU
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JUSTIN HESTER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NANCY CAROL INGUANZO
BOARD MEMBER	0.50	Yes (X)		$22,400	$0	$0
VALERIE MENDOZA
BOARD VICE-CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
SARA GOLDMAN
BOARD SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
PORTIA HARRIS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
HOWARD TAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$70	MembershipDuesAmt
Fundraising	$5,074	FundraisingAmt
All Other Contributions	$45,010	AllOtherContributionsAmt
Noncash Contributions	$1,000	NoncashContributionsAmt
Total Contributions	$50,154	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION REVENUE	Desc
Business	611430	BusinessCd
Total Revenue Column	$125,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,557	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,557	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,074	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,557	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,350	TotalAmt
Program Services	$6,350	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$98,638	TotalAmt
Program Services	$98,638	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$623	TotalAmt
Program Services	$623	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,222	TotalAmt
Program Services	$2,222	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,653	TotalAmt
Program Services	$1,531	ProgramServicesAmt
Management And General	$6,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,401	TotalAmt
Program Services	$240	ProgramServicesAmt
Management And General	$2,161	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES	$13,989	$13,989
GRADUATION EVENTS	$6,639		$6,639
HOLIDAY PARTY	$2,378		$2,378
MERCHANT FEES	$2,242			$2,242

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,051	TotalAmt
Program Services	-$90	ProgramServicesAmt
Management And General	$549	ManagementAndGeneralAmt
Fundraising	$592	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,186	TotalAmt
Program Services	$123,503	ProgramServicesAmt
Management And General	$11,074	ManagementAndGeneralAmt
Fundraising	$9,609	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,763	BOYAmt
EOY	$57,660	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,910	BOYAmt
EOY	$12,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,076	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,723	BOYAmt
EOY	$70,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,381	BOYAmt
EOY	$11,770	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,881	BOYAmt
EOY	$11,770	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$48,842	BOYAmt
EOY	$58,865	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,842	BOYAmt
EOY	$58,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,723	BOYAmt
EOY	$70,635	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,525	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$21,502	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	$77,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,154	CurrentTaxYearAmt
Total	$284,570	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,557	CurrentTaxYearAmt
Total	$407,774	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,711	CurrentTaxYearAmt
Total	$692,344	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	$692,344	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205	CurrentTaxYearMinus2YearsAmt
Total	$688	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205	CurrentTaxYearMinus2YearsAmt
Total	$688	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,655	CurrentTaxYearMinus4YearsAmt
Total	$82,655	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,711	CurrentTaxYearAmt
Total	$775,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89260	PublicSupportCY509Pct
Public Support PY509	0.86110	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$4,076	OtherCostOrOtherBasisAmt
Depreciation	$4,076	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING ALL BOARD MEMBERS ARE EMAILED A DRAFT OF THE FORM 990 AND GIVEN THE OPPORTUNITY TO PROVIDE ANY QUESTIONS OR COMMENTS TO THE EXECUTIVE COMMITTEE. A MAJORITY APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE FORM 990 IS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN AN OPEN MEETING.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11G	PROGRAM FACILITATOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 33,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,600. OPERATIONAL MANAGER: PROGRAM SERVICE EXPENSES 35,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,038.
FORM 990, PART XI, LINE 9:	ADJUSTMENT FOR PRIOR YEAR-LP A/R -21,500. ROUNDING -2.