UNITED WAY OF ALBANY COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ALBANY COUNTY INC (EIN 83-0186732)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-06-28
IRS object ID: 202301799349300945
Schema version: 2021v4.0
Note: A later return for the same period supersedes this one.
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	2023-06-28T16:18:29-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920549743	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RML & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 S 3RD ST STE 100	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	820703607	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	830186732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ALBANY COUNTY	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 E GARFIELD 240	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN PASMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3077458643	PhoneNum
Signature	2023-06-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	PASMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLF PETERSON CPA	PreparerPersonNm
PTIN	P00297941	PTIN
Phone	3077551040	PhoneNum
Preparation	2023-06-28	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	ANNA CRAMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 E GARFIELD SUITE 240	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$622,771	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYALBANYCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF UNITED WAY OF ALBANY COUNTY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR GOAL IS TO HELP PEOPLE ACHIEVE SATISFACTORY FULLFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBER AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$585,892	PYContributionsGrantsAmt
CY Contributions Grants	$623,606	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$54,924	PYInvestmentIncomeAmt
CY Investment Income	-$3,178	CYInvestmentIncomeAmt
PY Other Revenue	$196,507	PYOtherRevenueAmt
CY Other Revenue	$2,343	CYOtherRevenueAmt
PY Total Revenue	$837,323	PYTotalRevenueAmt
CY Total Revenue	$622,771	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,549	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$619,480	PYOtherExpensesAmt
CY Other Expenses	$649,528	CYOtherExpensesAmt
PY Total Expenses	$713,334	PYTotalExpensesAmt
CY Total Expenses	$744,077	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$121,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,345,880	TotalAssetsBOYAmt
Total Assets EOY	$1,122,638	TotalAssetsEOYAmt
Total Liabilities BOY	$376,711	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$969,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$821,788	NetAssetsOrFundBalancesEOYAmt
Mission	FULFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBERS AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$683,852	ExpenseAmt
Desc	PROVIDE ASSISTANCE AND SUPPORT FOR YOUTH AND LOW INCOME FAMILIES IN LARAMIE, WYOMING.	Desc
Total Program Service Expenses	$683,852	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	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
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	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	ANNA CRAMER	PersonNm
Phone	3077458643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 E GARFIELD	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GABRIELLE ALLEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DEBBIE BERSHINSKY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANNE BRANDT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RACHEL COCKER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHARLIE DEWOLF
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MEGAN GOETZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JACKIE GONZALES
PRESIDENT	0.50	Yes (X)	$0	$0	$0
ALYSON HAGY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAN JOHNSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRAD KOVACK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHEONA MACKENZIE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
STEFANIE MILAM
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MIKE PECK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BARBARA ANN RASCO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HEIDI SCHUTTERLE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SIDNEY WALTER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JUBAL YENNIE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANNE ALEXANBER
SECRETARY	0.50		$0	$0	$0	Yes (X)
DAVE KRAUSE
TREASURER	0.50		$0	$0	$0	Yes (X)
DAN PASMAN
PRESIDENT	0.50		$0	$0	$0	Yes (X)
FORREST SELMER
VICE PRESIDE	0.50		$0	$0	$0	Yes (X)
KELLY WOLFE
PAST PRESIDE	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$95,673	GovernmentGrantsAmt
All Other Contributions	$527,933	AllOtherContributionsAmt
Total Contributions	$623,606	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,178	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL ALLOCATIONS	Desc
Total Revenue Column	$2,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,343	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$622,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$835	RelatedOrExemptFuncIncomeAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$56,100	TotalAmt
Management And General	$56,100	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$28,971	TotalAmt
Program Services	$28,971	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,683	TotalAmt
Program Services	$1,683	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,795	TotalAmt
Program Services	$7,795	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,761	TotalAmt
Program Services	$12,761	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,125	TotalAmt
Management And General	$4,125	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$444	TotalAmt
Program Services	$444	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ALLOCATIONS & DESIGNATION	$456,736	$456,736
EMERGENCY FUND	$55,378	$55,378
CI CONTRACT	$43,700	$43,700
CAMPAIGN INCOME	$25,500	$25,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,884	TotalAmt
Program Services	$48,884	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$744,077	TotalAmt
Program Services	$683,852	ProgramServicesAmt
Management And General	$60,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$414,411	BOYAmt
EOY	$264,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$534,803	BOYAmt
EOY	$537,420	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,849	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,246	LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$364,817	BOYAmt
EOY	$320,868	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,345,880	BOYAmt
EOY	$1,122,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,694	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$370,673	BOYAmt
EOY	$300,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,344	BOYAmt
EOY	$850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,711	BOYAmt
EOY	$300,850	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	$969,169	BOYAmt
EOY	$821,788	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$969,169	BOYAmt
EOY	$821,788	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,345,880	BOYAmt
EOY	$1,122,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$121,306	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,075	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$481,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,606	CurrentTaxYearAmt
Total	$2,674,030	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,606	CurrentTaxYearAmt
Total	$2,674,030	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,674,030	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,178	CurrentTaxYearAmt
Total	$32,141	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,706,171	TotalSupportAmt
Gross Receipts Rltd Activities	-$835	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98810	PublicSupportCY170Pct
Public Support PY170	0.98230	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	$4,246	OtherCostOrOtherBasisAmt
Depreciation	$4,246	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FIB- ETCHEPARE TRUST ENDOWMENT	Desc
Book Value	$320,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$320,868	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$714
PAYROLL LIABILITIES	$136

Field	Value	IRS element (for citing)
Total Liability	$850	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM B	THE RETURN HAS BEEN AMENDED TO INCLUDE ADDITIONAL DONOR DISCLOSURE INFORMATION TAHT WAS OMITTED FROM THE ORIGINAL FILING
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS INCLUDE BOARD MEMBERS AND COMMITTEE MEMBERS TAHT ASSIT IN FUNDRAISING AND FUND ALLOCATION ACTIVITIES
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN AND THEN IT IS PRESENTED TO THE ENTIRE BOARD AT A MONTHLY BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE MEETS WITH THE DIRECTOR AND REVIEWS PERFORMANCE. THE EXECUTIVE COMMITTEE THAN MAKES A RECOMENDATION TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MEETS WITH THE DIRECTOR THE EMPLOYEE AND REVIEWS PERFORMANCE. THE EXECUTIVE COMMITTEE THAN MAKES A RECOMENDATION TO THE ENTIRE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, THE TAX RETURN, THE BOARD MINUTES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.