INTERNET SECURITY RESEARCH GROUP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INTERNET SECURITY RESEARCH GROUP (EIN 46-3344200)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-08
IRS object ID: 202202519349301260
Schema version: 2021v4.2
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	2022-09-08T14:46:18-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	463344200	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNET SECURITY RESEARCH GROUP	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18666	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55418	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSH AAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2022-09-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSH	PersonFirstNm
Person Last	AAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATHAN STAMETS	PreparerPersonNm
PTIN	P01931251	PTIN
Phone	5032205900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSH AAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18666	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55418	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,560,425	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ABETTERINTERNET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO REDUCE FINANCIAL, TECHNOLOGICAL, AND EDUCATIONAL BARRIERS TO SECURE COMMUNICATION OVER THE INTERNET.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,492,070	PYContributionsGrantsAmt
CY Contributions Grants	$6,553,677	CYContributionsGrantsAmt
PY Program Service Revenue	$3,231,974	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$6,748	CYOtherRevenueAmt
PY Total Revenue	$5,724,044	PYTotalRevenueAmt
CY Total Revenue	$6,560,425	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,221,656	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$371,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,113,414	PYOtherExpensesAmt
CY Other Expenses	$1,967,645	CYOtherExpensesAmt
PY Total Expenses	$4,113,414	PYTotalExpensesAmt
CY Total Expenses	$5,189,301	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,610,630	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,371,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,800,287	TotalAssetsBOYAmt
Total Assets EOY	$6,123,679	TotalAssetsEOYAmt
Total Liabilities BOY	$1,723,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,675,584	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,076,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,448,095	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO REDUCE FINANCIAL, TECHNOLOGICAL, AND EDUCATIONAL BARRIERS TO SECURE COMMUNICATION OVER THE INTERNET.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,284,779	ExpenseAmt
Revenue	$6,748	RevenueAmt
Desc	ISRG DEVELOPS, OPERATES, AND MAINTAINS SOFTWARE-BASED SYSTEMS AND SERVICES THAT CAN ISSUE FREE DIGITAL CERTIFICATES IN A FULLY AUTOMATED FASHION FOR USE IN ESTABLISHING ENCRYPTED COMMUNICATION CHANNELS OVER THE INTERNET. THESE SYSTEMS ARE DESIGNED SPECIFICALLY TO SERVE THOSE WHO HAVE LITTLE TO NO KNOWLEDGE OF HOW THE UNDERLYING TECHNOLOGY WORKS, AND WHO CANNOT AFFORD TO PAY FOR THE NECESSARY SERVICES OR EXPERTISE.	Desc
Total Program Service Expenses	$4,284,779	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	7	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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

Field	Value	IRS element (for citing)
Person	SARAH HEIL	PersonNm
Phone	7202320289	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18666	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55418	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSHUA AAS
EXECUTIVE DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX HALDERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER GRANICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AANCHAL GUPTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERICA PORTNOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PASCAL JAILLON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID NALLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE RUNNEGAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD BARNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICKY CHIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CountryContractorAddress/ForeignAddress/CountryCd
THE LINUX FOUNDATION
548 MARKET ST PMB 57274	SAN FRANCISCO	CA	94104	MANAGEMENT SERVICES	$3,512,592
IDENTRUST SERVICES
5225 WILEY POST WAY STE 450	SALT LAKE CITY	UT	84116	INTERNET SERVICES	$434,316
RACKLIVEASA COMPUTERS INC
48761 KATO RD	FREMONT	CA	94538	COMPUTER EQUIPMENT	$300,113
SUMO LOGIC INC
305 MAIN STREET	REDWOOD CITY	CA	94063	CLOUD SERVICES	$209,247
MIGUEL OJEDA
				SOFTWARE DEVELOPMENT	$134,400	1 CALLE DE LA AURORA	SP

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,780,417	MembershipDuesAmt
All Other Contributions	$2,773,260	AllOtherContributionsAmt
Total Contributions	$6,553,677	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	541519	BusinessCd
Total Revenue Column	$6,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,560,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,748	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,221,656	TotalAmt
Program Services	$2,735,576	ProgramServicesAmt
Management And General	$160,389	ManagementAndGeneralAmt
Fundraising	$325,691	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$237,644	TotalAmt
Management And General	$237,644	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$526,881	TotalAmt
Program Services	$474,496	ProgramServicesAmt
Management And General	$52,385	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,544	TotalAmt
Program Services	$1,410	ProgramServicesAmt
Fundraising	$5,134	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,283	TotalAmt
Program Services	$411	ProgramServicesAmt
Management And General	$47,350	ManagementAndGeneralAmt
Fundraising	$3,522	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,030	TotalAmt
Program Services	$4,399	ProgramServicesAmt
Management And General	$2,744	ManagementAndGeneralAmt
Fundraising	$9,887	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$341,810	TotalAmt
Program Services	$333,366	ProgramServicesAmt
Management And General	$8,444	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,936	TotalAmt
Management And General	$5,936	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLOUD SERVICES	$262,548	$262,548
ON-PREMISE HOSTING	$156,672	$156,672
INTERNET	$92,644	$92,644
PROGRAM SERVICES	$58,443	$58,443

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,210	TotalAmt
Program Services	$164,814	ProgramServicesAmt
Management And General	$18,056	ManagementAndGeneralAmt
Fundraising	$27,340	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,189,301	TotalAmt
Program Services	$4,284,779	ProgramServicesAmt
Management And General	$532,948	ManagementAndGeneralAmt
Fundraising	$371,574	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,634,286	BOYAmt
EOY	$3,765,911	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,096,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,168	BOYAmt
EOY	$152,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$342,360	BOYAmt
EOY	$414,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,866,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,188,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$739,473	BOYAmt
EOY	$678,407	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$16,396	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,800,287	BOYAmt
EOY	$6,123,679	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,316	BOYAmt
EOY	$84,040	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,720,000	BOYAmt
EOY	$1,591,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,723,316	BOYAmt
EOY	$1,675,584	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	$2,962,438	BOYAmt
EOY	$3,698,095	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,533	BOYAmt
EOY	$750,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,076,971	BOYAmt
EOY	$4,448,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,800,287	BOYAmt
EOY	$6,123,679	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,371,124	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
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	$2,732,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,576,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,821,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,344,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,471,177	CurrentTaxYearAmt
Total	$20,946,790	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$149	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$6,748	CurrentTaxYearAmt
Total	$6,897	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,576,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,821,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,344,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,477,925	CurrentTaxYearAmt
Total	$20,953,687	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	$20,953,687	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$380,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,082,500	CurrentTaxYearAmt
Total	$1,463,333	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,576,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,821,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,725,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,560,425	CurrentTaxYearAmt
Total	$22,417,020	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93470	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,866,694	OtherCostOrOtherBasisAmt
Depreciation	$1,188,287	DepreciationAmt
Book Value	$678,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$678,407	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,953,681	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$393,256	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$393,256	RevenueNotReportedAmt
Revenue Subtotal	$6,560,425	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,560,425	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,582,557	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$393,256	DonatedServicesUseFcltsAmt
Expenses Not Reported	$393,256	ExpensesNotReportedAmt
Expenses Subtotal	$5,189,301	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,189,301	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER AND DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 474,496. MANAGEMENT AND GENERAL EXPENSES 52,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,881.