DETROIT CRIME COMMISSION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DETROIT CRIME COMMISSION (EIN 45-2920005)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-06
IRS object ID: 202211879349301561
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-06T13:29:27-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 CAMBRIDGE COURT SUITE 500	AddressLine1Txt
City	AUBURN HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	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	452920005	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT CRIME COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	3138889297	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26211 CENTRAL PARK BLVD 304	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48076	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDY ARENA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3138889297	PhoneNum
Signature	2022-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDY	PersonFirstNm
Person Last	ARENA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA PETERS	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2483757100	PhoneNum
Preparation	2022-06-30	PreparationDt

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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MICHAEL STINES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26211 CENTRAL PARK BLVD 304	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$611,774	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DETROITCRIMECOMMISSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$642,214	PYContributionsGrantsAmt
CY Contributions Grants	$462,841	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$97,318	PYOtherRevenueAmt
CY Other Revenue	$84,564	CYOtherRevenueAmt
PY Total Revenue	$739,532	PYTotalRevenueAmt
CY Total Revenue	$547,405	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	$520,512	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$449,631	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$374,821	PYOtherExpensesAmt
CY Other Expenses	$202,625	CYOtherExpensesAmt
PY Total Expenses	$895,333	PYTotalExpensesAmt
CY Total Expenses	$652,256	CYTotalExpensesAmt
PY Revenues Less Expenses	-$155,801	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$104,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$566,429	TotalAssetsBOYAmt
Total Assets EOY	$954,200	TotalAssetsEOYAmt
Total Liabilities BOY	$269,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$762,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$296,540	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,689	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$351,218	ExpenseAmt
Desc	DURING 2021, THE DCC ACCOMPLISHED THIS MISSION THROUGH A VARIETY OF UNIQUE INITIATIVES. THESE INITIATIVES CAN BE SUMMARIZED AS FOLLOWS:THE DCC CURRENTLY HAS TEN (10) DISTINCT MISSIONS/INITIATIVES, WHICH ARE ALL DESIGNED TO FILL GAPS IN OUR PUBLIC SAFETY NET. MOST ARE THE RESULT OF PUBLIC SAFETY REQUESTS, SPECIFICALLY, REQUESTS THAT PUBLIC SAFETY AGENCIES (POLICE AND FIRE) CANNOT DO FOR THEMSELVES DUE TO LACK OF FUNDING, EXPERTISE, OR INFLEXIBLE BUREAUCRACIES. HOWEVER, NOT ALL TEN DCC MISSIONS/INITIATIVES ARE ON AT THE SAME TIME. OF THE DCC MISSIONS/INITIATIVES OPERATING CONSISTENTLY ARE; THREATIQ, DONE IN CONJUNCTION WITH OUR LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT PARTNERS, THREAT ASSESSMENTS ARE COMPLETED FOR WORLD-CLASS EVENTS, WHICH IF ATTACKED BY EXTREMISTS WOULD RESULT IN MASS CASUALTIES. ANOTHER INITIATIVE THAT IS ALWAYS ACTIVE (ON) IS OUR SAFEGUARD PROGRAM. IT IS THE TEMPORARY MOVEMENT AND RELOCATION OF WITNESSES OF VIOLENT CRIME. ALSO, ACTING AS THE FISCAL AGENT FOR LAW ENFORCEMENT AGENCIES IS ANOTHER INITIATIVE THAT RUNS THROUGHOUT THE YEAR. TOGETHER, THEY REPRESENT ABOUT HALF OF THE DCC EFFORTS. STARTED IN 2012 AS ENOUGH SAID (ENOUGH SEXUAL ASSAULT IN DETROIT) THE NAME WAS CHANGED TO THE DETROIT RAPE KIT TASK FORCE AFTER THE MAJORITY OF RAPE KITS HAD BEEN TESTED. TO THIS DAY IT CONTINUES TO BE A PARTNERSHIP BETWEEN THE WAYNE COUNTY PROSECUTORS OFFICE (WCPO) AND THE DETROIT POLICE DEPARTMENT (DPD) TO IDENTIFY AND ARREST RAPISTS WITH THE DCC ACTING AS FISCAL AGENT. AS OF SEPTEMBER 2021, THE TASK FORCE HAD COMPLETED 4,166 INVESTIGATIONS, WITH 92 AWAITING INVESTIGATION, AND 224 CONVICTIONS; MOST OF WHICH WERE SERIAL RAPISTS. THE DCC IS PROUD TO BE ASSOCIATED WITH THIS EFFORT THAT BRINGS PEDOPHILES, RAPISTS, AND SERIAL RAPISTS TO JUSTICE. GANG IQ: IS ANOTHER ONE THE DCC'S MISSIONS/INITIATIVES THAT IS ALWAYS ON. IT IS ONE OF THE DCC'S SIGNATURE AND UNIQUE COMMITMENTS TO PUBLIC SAFETY BY USING INNOVATIVE SOFTWARE SOLUTIONS AND GRADUATE LEVEL ANALYTICAL SKILLS TO ASSIST LAW ENFORCEMENT TO IDENTIFY GANGS, THEIR STRUCTURE, AND ACTS OF CRIMINALITY. COSTS FOR THE SOFTWARE USED TO SUPPORT GANG IQ IS SECOND ONLY TO SALARIES. ITS CONTRIBUTION TO PUBLIC SAFETY, PUBLIC AND PRIVATE, CANNOT BE OVERSTATED. THE EFFORT INCREASES THE EFFECTIVENESS OF THE DETROIT COMMUNITY SCHOOLS DISTRICT POLICE DEPARTMENT THROUGH THE USE OF TECHNOLOGY IN THE FACE OF SHRINKING BUDGETS. ALTHOUGH THE DESCRIPTION IS SMALL, GANG IQ NOW REPRESENTS THE A QUARTER Y OF DCC ACTIVITIES. NEW BEGINNINGS INITIATIVE: NEW BEGINNINGS INITIATIVE IS AN OFFSHOOT OF GANGIQ AND FOCUSES ON THWARTING GANG RELATED VIOLENCE AND DISSOLVING THE GANG ORGANIZATION BY GIVING ITS LEADERS AND INFLUENCERS A NEW BEGINNING. THE PROCESS COMBINES RESEARCH (DATA HARVESTING) AND ANALYSIS TO IDENTIFY GANG LEADERS AND INFLUENCERS WITH THE GOAL OF POINTING WILLING PARTICIPANTS TOWARDS COMMUNITY SERVICE ORGANIZATIONS THAT DELIVER SERVICES DESIGNED TO CREATE AN ALTERNATE FUTURE FOR GANG LEADERS AND TURNING SUCH MEMBERS INTO CONTRIBUTING MEMBERS OF SOCIETY. TO DATE, THE DCC AND ITS PARTNER ORGANIZATION KEEPING THEM ALIVE HAVE SHOWN NEARLY 50 GANG MEMBERS/INFLUENCERS A NEW BEGINNING. AT THE BEGINNING OF THE PANDEMIC IN MARCH 2020, THIS PROGRAM WENT DORMANT FOR SEVERAL MONTHS. HOWEVER, REPORTS OF INCREASED VIOLENCE VIA GANG IQ, KICK STARTED THE PROGRAM FOR A FEW MONTHS, BUT LACK OF FUNDING BROUGHT THE PROGRAM TO A HALT AGAIN. A NEW ROUND OF FUNDING APPROVED BY THE CITY OF DETROIT WILL HOPEFULLY GET THE INITIATIVE STARTED AGAIN. ANOTHER ON-GOING INITIATIVE, THE DCC'S ANTI-HUMAN TRAFFICKING INITIATIVE: IN AN EFFORT TO COMBAT HUMAN TRAFFICKING IN SOUTHEAST MICHIGAN THE DCC PARTNERS WITH LAW ENFORCEMENT AND PRIVATE ENTITIES TO INVESTIGATE POTENTIAL HUMAN TRAFFICKING RINGS AND ASSIST LAW ENFORCEMENT IN DISRUPTING THESE RINGS. THE DCC USES GRADUATE LEVEL ANALYSTS (MS) AND ADVANCED DATA GATHERING SOFTWARE TO CAPTURE "BACK PAGE" TYPE OF DATA FOR ANALYSIS. ANALYSTS ARE TRAINED TO LOOK FOR SIGNS OF HUMAN TRAFFICKING TO INCLUDE PERSONS INVOLVED AND AREA OF OPERATION. TO DATE, THE DCC HAS REFERRED MORE THAN THREE DOZEN SUSPECTED HUMAN TRAFFICKING RINGS TO THE APPROPRIATE LAW ENFORCEMENT AGENCY FOR FOLLOW-UP INVESTIGATION. IN FACT, THE POLARIS PROJECT BELIEVES HUMAN TRAFFICKING (LABOR AND SEX) HAS CONTINUED DESPITE THE PANDEMIC. THE DCC HAS MODIFIED ITS EFFORTS TO FOCUS ON PREVENTIONAND AWARENESS WITH REGARD TO GROOMING, AS A RESULT OF THE SOFTWARE IDENTIFYING MORESEX WORKERS AS OPPOSED TO POTENTIAL VICTIMS	Desc
Total Program Service Expenses	$351,218	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID LARSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3133937575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 ST ANTOINE STREET 6TH FLOOR	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	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
ANDY ARENA
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$100,000	$0	$4,000
CALVIN FORD
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DAVID LARSEN
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
DAVID PROVOST
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ISAIAH MCKINNON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOHN NICHOLSON
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
KENNETH FRUEHAUF
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MICHAEL CHRISS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MICHAEL STINES
DIRECTOR/PRESIDENT/SECRETA	0.25	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE SAMUELS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SEAN COTTON
VICE CHAIRMAN	0.25	Yes (X)	Yes (X)	$0	$0	$0
TODD FLOOD
DIRECTOR	0.25	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Fundraising	$67,485	FundraisingAmt
Government Grants	$158,445	GovernmentGrantsAmt
All Other Contributions	$236,911	AllOtherContributionsAmt
Total Contributions	$462,841	TotalContributionsAmt
Fundraising Gross Income	$148,933	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,485	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,369	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,564	TotalRevenueColumnAmt
Exclusion	$84,564	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$547,405	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,564	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,000	TotalAmt
Program Services	$61,294	ProgramServicesAmt
Management And General	$30,417	ManagementAndGeneralAmt
Fundraising	$12,289	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$294,500	TotalAmt
Program Services	$173,568	ProgramServicesAmt
Management And General	$86,134	ManagementAndGeneralAmt
Fundraising	$34,798	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,085	TotalAmt
Program Services	$5,437	ProgramServicesAmt
Management And General	$4,023	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,160	TotalAmt
Program Services	$5,211	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt
Fundraising	$849	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,886	TotalAmt
Program Services	$18,197	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt
Fundraising	$3,939	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,100	TotalAmt
Management And General	$14,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,905	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$13,780	ManagementAndGeneralAmt
Fundraising	$30,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$711	TotalAmt
Fundraising	$711	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,397	TotalAmt
Program Services	$11,442	ProgramServicesAmt
Management And General	$5,666	ManagementAndGeneralAmt
Fundraising	$2,289	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,779	TotalAmt
Program Services	$37,910	ProgramServicesAmt
Management And General	$5,861	ManagementAndGeneralAmt
Fundraising	$2,008	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,942	TotalAmt
Program Services	$29,434	ProgramServicesAmt
Management And General	$14,607	ManagementAndGeneralAmt
Fundraising	$5,901	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,015	TotalAmt
Program Services	$3,873	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,512	TotalAmt
Management And General	$5,512	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,720	TotalAmt
Management And General	$8,720	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATION EXPENSES	$4,727	$4,727
PAYROLL FEES	$3,601		$3,601
BANK FEES	$2,216		$2,216

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$652,256	TotalAmt
Program Services	$351,218	ProgramServicesAmt
Management And General	$206,588	ManagementAndGeneralAmt
Fundraising	$94,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$493,060	BOYAmt
EOY	$815,576	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,859	BOYAmt
EOY	$107,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,900	BOYAmt
EOY	$21,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,836	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,610	BOYAmt
EOY	$8,936	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,429	BOYAmt
EOY	$954,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,689	BOYAmt
EOY	$42,807	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,434	BOYAmt
EOY	$78,888	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,766	BOYAmt
EOY	$640,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,889	BOYAmt
EOY	$762,511	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	$187,056	BOYAmt
EOY	$91,556	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,484	BOYAmt
EOY	$100,133	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,540	BOYAmt
EOY	$191,689	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$566,429	BOYAmt
EOY	$954,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$104,851	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$804,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$802,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,356	CurrentTaxYearAmt
Total	$3,495,944	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$802,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,356	CurrentTaxYearAmt
Total	$3,495,944	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,754,494	SubstantialContributorsTotAmt
Public Support Total170	$1,741,450	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,558	CurrentTaxYearAmt
Total	$605,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,101,288	TotalSupportAmt
Public Support CY170	0.42460	PublicSupportCY170Pct
Public Support PY170	0.39440	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	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING INCOME	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 C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$652,255	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$652,255	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$122,838	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,710	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$147,966	CurrentYearMinus3Amt
Current Year Minus2	$150,152	CurrentYearMinus2Amt
Current Year Minus1	$159,300	CurrentYearMinus1Amt
Current Year	$122,838	CurrentYearAmt
Total	$580,256	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$870,384	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$36,992	CurrentYearMinus3Amt
Current Year Minus2	$37,538	CurrentYearMinus2Amt
Current Year Minus1	$39,825	CurrentYearMinus1Amt
Current Year	$30,710	CurrentYearAmt
Total	$145,065	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$217,598	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,836	OtherCostOrOtherBasisAmt
Depreciation	$34,900	DepreciationAmt
Book Value	$8,936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,936	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY LIABILITY	Desc
Amt	$640,816	Amt

Field	Value	IRS element (for citing)
Total Liability	$640,816	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$611,774	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$64,369	OtherRevenueAmt
Revenue Not Reported	$64,369	RevenueNotReportedAmt
Revenue Subtotal	$547,405	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$547,405	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$716,625	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$64,369	OtherExpensesIncludedAmt
Expenses Not Reported	$64,369	ExpensesNotReportedAmt
Expenses Subtotal	$652,256	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$652,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 64,369.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 64,369.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$69,388	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,500	CharitableContriEvent1Amt
Gross Revenue Event1	$47,888	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,972	NonCashPrizesEvent1Amt
Food And Beverage Event1	$21,035	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,883	OtherDirectExpensesEvent1Amt
Event2	SPORTING CLAYS EVENT	Event2Nm
Gross Receipts Event2	$35,310	GrossReceiptsEvent2Amt
Charitable Contri Event2	$14,000	CharitableContriEvent2Amt
Gross Revenue Event2	$21,310	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$28,899	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,284	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,096	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$111,720	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,985	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$79,735	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,126	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,950	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,124	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$216,418	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,485	CharitableContributionsTotAmt
Gross Revenue Total Events	$148,933	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,972	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,899	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,445	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,103	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,369	DirectExpenseSummaryEventsAmt
Net Income Summary	$84,564	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE TWO CLASSES OF MEMBERS, CLASS A AND CLASS B. THE RIGHTS, PREFERENCES, AND LIMITATIONS OF OR UPON THE CLASS A AND CLASS B MEMBERS ARE IDENTICAL, EXCEPT THAT EACH CLASS A MEMBER SHALL HAVE FOUR VOTES AND EACH CLASS B MEMBER SHALL HAVE ONE VOTE WITH RESPECT TO ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 RETURN IS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE FORM 990 RETURN IS PROVIDED TO ALL DIRECTORS AND THE BOARD AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY PARTNERSHIPS, JOINT VENTURES, OR OUTSIDE MANAGEMENT ARRANGEMENTS ARE REQUIRED TO BE REVIEWED TO ENSURE THAT THEY FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT. WHEN CONFLICTS DO ARISE, DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MAINTAINED AT THE PRINCIPAL ADDRESS AND ARE AVAILABLE UPON REQUEST.