FINAL EXIT NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FINAL EXIT NETWORK INC (EIN 80-0119137)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-05
IRS object ID: 202341259349302609
Schema version: 2021v4.0
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	2023-05-05T15:56:32-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592221664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAW REDD CRONA & MUNROE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2075 CENTRE POINTE BLVD SUITE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	323084893	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800119137	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINAL EXIT NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FINA	BusinessNameControlTxt
Phone	8666549156	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 10071	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY EWERT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8666549156	PhoneNum
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	EWERT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD H LAW CPA	PreparerPersonNm
PTIN	P00025465	PTIN
Phone	8508786189	PhoneNum
Preparation	2023-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY EWERT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 784	AddressLine1Txt
City	CRYSTAL LAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60039	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$710,402	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FINALEXITNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO SERVE THOSE WHO ARE SUFFERING INTOLERABLY FROM AN INCURABLE CONDITION WHICH HAS BECOME MORE THAN THEY CAN BEAR AND TO INCREASE THE AWARENESS OF ALL AMERICANS CONCERNING THEIR BASIC HUMAN RIGHT TO A DEATH WITH DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$580,541	PYContributionsGrantsAmt
CY Contributions Grants	$663,927	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$59,043	PYInvestmentIncomeAmt
CY Investment Income	$32,238	CYInvestmentIncomeAmt
PY Other Revenue	$8,916	PYOtherRevenueAmt
CY Other Revenue	$14,237	CYOtherRevenueAmt
PY Total Revenue	$648,500	PYTotalRevenueAmt
CY Total Revenue	$710,402	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,331	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$200,741	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,081	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,816	PYOtherExpensesAmt
CY Other Expenses	$411,775	CYOtherExpensesAmt
PY Total Expenses	$426,147	PYTotalExpensesAmt
CY Total Expenses	$612,516	CYTotalExpensesAmt
PY Revenues Less Expenses	$222,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,600,131	TotalAssetsBOYAmt
Total Assets EOY	$2,415,923	TotalAssetsEOYAmt
Total Liabilities BOY	$3,028	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,597,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,384,275	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE THOSE WHO ARE SUFFERING INTOLERABLY FROM AN INCURABLE CONDITION WHICH HAS BECOME MORE THAN THEY CAN BEAR AND TO INCREASE THE AWARENESS OF ALL AMERICANS CONCERNING THEIR BASIC HUMAN RIGHT TO A DEATH WITH DIGNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$438,096	ExpenseAmt
Desc	FINAL EXIT NETWORK SERVES THOSE WHO ARE SUFFERING INTOLERABLY FROM AN INCURABLE CONDITION WHICH HAS BECOME MORE THAN THEY CAN BEAR AND TO INCREASE THE AWARENESS OF ALL AMERICANS CONCERNING THEIR BASIC HUMAN RIGHT TO A DEATH WITH DIGNITY.	Desc
Total Program Service Expenses	$438,096	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	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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	false	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY EWERT	PersonNm
Phone	8666549156	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 784	AddressLine1Txt
City	CRYSTAL LAKE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60039	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY EWERT
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$85,000	$0	$0
KEVIN BRADLEY
DIRECTOR	15.00	Yes (X)		$0	$0	$0
JANIS LANDIS
DIRECTOR	15.00	Yes (X)		$0	$0	$0
RON LIESEMER
ACTING VP	20.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN RUDER
PRESIDENT	25.00	Yes (X)	Yes (X)	$0	$0	$0
WENDELL STEPHENSON
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
TOM TUXILL
DIRECTOR	15.00	Yes (X)		$0	$0	$0
GARY WEDERSPAHN
DIRECTOR	15.00	Yes (X)		$0	$0	$0
ANITA WINSOR
DIRECTOR	15.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$89,134	MembershipDuesAmt
All Other Contributions	$574,793	AllOtherContributionsAmt
Total Contributions	$663,927	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$336	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,789	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,113	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,113	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,113	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,237	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$710,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,686	RelatedOrExemptFuncIncomeAmt
Exclusion	$30,789	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Program Services	$51,404	ProgramServicesAmt
Management And General	$33,596	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,226	TotalAmt
Program Services	$60,612	ProgramServicesAmt
Management And General	$39,614	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,515	TotalAmt
Program Services	$9,383	ProgramServicesAmt
Management And General	$6,132	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$142,875	TotalAmt
Program Services	$114,988	ProgramServicesAmt
Management And General	$27,887	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,944	TotalAmt
Management And General	$22,944	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,548	TotalAmt
Program Services	$13,500	ProgramServicesAmt
Fundraising	$14,048	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,321	TotalAmt
Program Services	$24,266	ProgramServicesAmt
Management And General	$6,227	ManagementAndGeneralAmt
Fundraising	$828	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,259	TotalAmt
Program Services	$40,238	ProgramServicesAmt
Management And General	$2,021	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,514	TotalAmt
Program Services	$10,473	ProgramServicesAmt
Management And General	$15,041	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$545	TotalAmt
Management And General	$545	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SURROGATE SVCS & TRAINING	$38,601	$38,601
WEBSITE EXPENSES	$25,748	$23,179	$2,569
GUIDE SERVICES	$22,595	$22,348	$247
COMMUNICATIONS CONSULTANT	$16,105	$16,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,720	TotalAmt
Program Services	$12,999	ProgramServicesAmt
Management And General	$1,516	ManagementAndGeneralAmt
Fundraising	$1,205	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$612,516	TotalAmt
Program Services	$438,096	ProgramServicesAmt
Management And General	$158,339	ManagementAndGeneralAmt
Fundraising	$16,081	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$144,988	BOYAmt
EOY	$248,513	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,436,470	BOYAmt
EOY	$2,167,410	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,673	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,600,131	BOYAmt
EOY	$2,415,923	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,983	BOYAmt
EOY	$27,996	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,045	BOYAmt
EOY	$3,652	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,028	BOYAmt
EOY	$31,648	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	$2,597,103	BOYAmt
EOY	$2,384,275	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,597,103	BOYAmt
EOY	$2,384,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,600,131	BOYAmt
EOY	$2,415,923	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$240,529	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$70,185	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
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	$641,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$941,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$580,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663,927	CurrentTaxYearAmt
Total	$3,494,048	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$667,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$941,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$580,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663,927	CurrentTaxYearAmt
Total	$3,494,048	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,004,842	SubstantialContributorsTotAmt
Public Support Total170	$2,489,206	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,789	CurrentTaxYearAmt
Total	$202,873	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,532	CurrentTaxYearMinus4YearsAmt
Total	$45,532	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,742,453	TotalSupportAmt
Gross Receipts Rltd Activities	$26,018	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66510	PublicSupportCY170Pct
Public Support PY170	0.67410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 45,532	ExplanationTxt

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 Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$3,072
STATE PAYROLL TAXES WITHHELD	$580

Field	Value	IRS element (for citing)
Total Liability	$3,652	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$710,402	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$710,402	RevenueSubtotalAmt
Total Revenue Per Form990	$710,402	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$612,516	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$612,516	ExpensesSubtotalAmt
Total Expenses Per Form990	$612,516	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE COMPLIANCE BY SIGNATURE ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9	CHANGE TO MODIFIED CASH BASIS -70,185
FORM 990, PAGE 12, PART XII, LINE 1	THE NETWORK CHANGED THE METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE MODIFIED CASH BASIS. AS SUCH, REVENUES ARE REPORTED ON THE CASH BASIS, WITHOUT RECOGNITION OF PLEDGES RECCEIVABLE AND EXPENSES ARE REPORTED AS INCURRED, WITH RECOGNITION OF ACCOUNTS PAYABLE AND OTHER ACCRUED EXPENSES.