LOS ANGELES WORLD AFFAIRS COUNCIL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES WORLD AFFAIRS COUNCIL (EIN 95-1783788)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202231329349308153
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T04:37:22-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zuehls Legaspi & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 S Figueroa St Suite 520 B | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951783788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES WORLD AFFAIRS COUNCIL AND TOWN HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 4242586160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 HAYDEN AVENUE Room 200 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly M Blue | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | BLUE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Legaspi | PreparerPersonNm |
| PTIN | P00331939 | PTIN |
| Phone | 2139724033 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly McCleary Blue | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 Hayden Ave Ste 200 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,450,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lawac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To promote understanding of domestic and | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,201,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $863,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,064 | PYOtherRevenueAmt |
| CY Other Revenue | $43 | CYOtherRevenueAmt |
| PY Total Revenue | $2,431,822 | PYTotalRevenueAmt |
| CY Total Revenue | $1,114,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $756,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $783,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,508 | PYOtherExpensesAmt |
| CY Other Expenses | $339,304 | CYOtherExpensesAmt |
| PY Total Expenses | $1,242,763 | PYTotalExpensesAmt |
| CY Total Expenses | $1,122,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,189,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,116,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,763,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,898,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,559,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $703,918 | ExpenseAmt |
| Desc | Educational Events Over one hundred forty 140 webinars were held with speakers such as the Ambassador to the US from Mexico and France, former US Ambassador to South Korea and Germany, former US Secretary of the Treasury, California Secretary of State, California Attorney General, renowned academics and business leaders and many others of similar stature. Topics at these webinars were presented in a non advocating, non partisan manner, ranging from current issues in domestic and international politics, military policy, economics, business, health, education, environment, technology, energy and other issue areas. These webinars were free of charge, open to the public and included a question and answer period for attendees. Total attendance was over 52,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,027 | ExpenseAmt |
| Desc | Online Media Online Media encompasses the educational outreach of the organization on the internet and its website. An online archive of transcripts and videos of its educational events are made available to the general public free of charge. Webinars are recorded and uploaded to YouTube. Total YouTube views were over 95,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,096 | ExpenseAmt |
| Desc | Student Programs The organization hosted two webinars exclusively for students from Los Angeles area high schools. Total attendance was over 590. 176 books were provided to student free of charge to enhance their learning experience. High school students also attended the organizations webinars. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $905,041 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER MESSMANN | PersonNm |
| Phone | 4242586160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 HAYDEN AVENUE SUITE 200 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kimberly McCleary Blue | |||||||
| President/CEO | 040.00 | Yes (X) | $256,704 | $0 | $20,730 | ||
| Alexander Messmann | |||||||
| Executive Vice-President | 040.00 | $130,384 | $0 | $20,653 | Yes (X) | ||
| Robert J Abernethy | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Cecil Ablack | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| David Adishian | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Rand S April | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Loreen Arbus | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Cathy Bachrach | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| John Basalone | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Fred Bennett | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Gene Block | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| David Bohnett | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Lynda Boone Fetter | |||||||
| Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mark Bottom | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Carol Bradford | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Rosa Bravo | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Eli Broad | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Mel Carlisle | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Contreras-Sweet | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Teran Davis | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Christopher Day | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Carl Dickerson | |||||||
| Vice-Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Alisa Do | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Dan K Eberhart | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jim Gash | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Hans Getty | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Goetz | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Stanley P Gold | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| John P Goodman | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Rod Hagenbuch | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kevin P Hanley | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael J Hennigan | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Darryl Holter | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeanne Huybrechts | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Fran Inman | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Ray R Irani | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Lorna M Johnson | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Peter Johnston | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Murray Kalis | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Ketterer | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Frank Kilpatrick | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Katherine Ku | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jaime Lee | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Lowe | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Joe Lumarda | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Malayil | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Gregory Martinez-Miller | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Kevin McDowell | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| William McMorrow | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Jay Moore | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Peter Mullin | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Niemann | |||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steven Nissen | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Timothy Noonan | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Okuma | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Joan Payden | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jane G Pisano | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Elliot Ponchick | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Porter | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Stefanie Powers | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Reilly | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Rich | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Thomas F Rosenbaum | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Priscilla Sands | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Josh Schimmels | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Dan Schnur | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Segal | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Bryan Shaffer | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Timothy Snyder | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Rod Spackman | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Candy Spelling | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Tavakoli | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| William Temko | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| James Thomas | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| James Thomson | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Emily Wang | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Tracy Williams | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Wilson | |||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Wroan | |||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,088 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $393,630 | MembershipDuesAmt |
| Government Grants | $129,224 | GovernmentGrantsAmt |
| All Other Contributions | $340,777 | AllOtherContributionsAmt |
| Total Contributions | $863,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event Ticket Sales | Desc |
| Total Revenue Column | $45,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,230 | TotalRevenueColumnAmt |
| Exclusion | $102,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $439,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,956 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,465 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,465 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $102,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,118 | TotalAmt |
| Program Services | $210,026 | ProgramServicesAmt |
| Management And General | $33,303 | ManagementAndGeneralAmt |
| Fundraising | $11,789 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,604 | TotalAmt |
| Program Services | $342,142 | ProgramServicesAmt |
| Management And General | $54,257 | ManagementAndGeneralAmt |
| Fundraising | $19,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,268 | TotalAmt |
| Program Services | $38,914 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
| Fundraising | $2,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,263 | TotalAmt |
| Program Services | $15,035 | ProgramServicesAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,946 | TotalAmt |
| Program Services | $38,649 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,956 | TotalAmt |
| Program Services | $13,136 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,587 | TotalAmt |
| Management And General | $25,587 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640 | TotalAmt |
| Fundraising | $1,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,002 | TotalAmt |
| Program Services | $10,292 | ProgramServicesAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,912 | TotalAmt |
| Program Services | $63,846 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,013 | TotalAmt |
| Program Services | $103,740 | ProgramServicesAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
| Fundraising | $5,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704 | TotalAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Program Services | $3,118 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,675 | TotalAmt |
| Program Services | $4,672 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event expenses | $53,375 | $52,794 | $429 | $152 |
| Bank and credit card fees | $9,790 | $8,060 | $1,278 | $452 |
| Membership development | $4,113 | $4,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,503 | TotalAmt |
| Program Services | $905,041 | ProgramServicesAmt |
| Management And General | $164,149 | ManagementAndGeneralAmt |
| Fundraising | $53,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,216 | BOYAmt |
| EOY | $121,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,967 | BOYAmt |
| EOY | $22,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419 | BOYAmt |
| EOY | $19,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,500 | BOYAmt |
| EOY | $3,585,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,739 | BOYAmt |
| EOY | $14,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,841 | BOYAmt |
| EOY | $3,763,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,398 | BOYAmt |
| EOY | $43,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156 | BOYAmt |
| EOY | $1,155 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,800 | BOYAmt |
| EOY | $127,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,203 | BOYAmt |
| EOY | $32,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,557 | BOYAmt |
| EOY | $204,525 | 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 | $2,555,763 | BOYAmt |
| EOY | $3,274,841 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,521 | BOYAmt |
| EOY | $284,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,284 | BOYAmt |
| EOY | $3,559,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,841 | BOYAmt |
| EOY | $3,763,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $668,991 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,174,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,631 | CurrentTaxYearAmt |
| Total | $4,755,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,009 | CurrentTaxYearAmt |
| Total | $800,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,182,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,640 | CurrentTaxYearAmt |
| Total | $5,555,202 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,350 | CurrentTaxYearAmt |
| Total | $2,014,430 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,350 | CurrentTaxYearAmt |
| Total | $2,014,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,540,772 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,230 | CurrentTaxYearAmt |
| Total | $417,071 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,230 | CurrentTaxYearAmt |
| Total | $417,071 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,494,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,335,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,242,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,870 | CurrentTaxYearAmt |
| Total | $5,972,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59030 | PublicSupportPY509Pct |
| Investment Income CY | 0.06980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,787,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $849,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,666 | OtherExpendituresAmt |
| End Year Balance | $3,533,682 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,733,929 | BeginningYearBalanceAmt |
| Contributions | $1,084,286 | ContributionsAmt |
| Investment Earnings Or Losses | $44,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,198 | OtherExpendituresAmt |
| End Year Balance | $2,787,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,768,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,183 | OtherExpendituresAmt |
| End Year Balance | $1,733,929 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,732,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,260 | OtherExpendituresAmt |
| End Year Balance | $1,768,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,373,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $424,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,487 | OtherExpendituresAmt |
| End Year Balance | $1,732,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,501 | DepreciationAmt |
| Book Value | $19,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,420 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Unearned Membership Fees | $10,165 |
| Deferred rent | $21,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,103 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,783,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $668,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $668,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,114,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,114,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,122,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,122,503 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,122,503 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Kimberly McCleary Blue | ||||||
| President/CEO | $233,279 | $20,000 | $3,425 | $20,536 | $194 | $277,434 |
| Alexander Messmann | ||||||
| Executive Vice-President | $110,800 | $19,584 | $10,400 | $10,253 | $151,037 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE FOLLOWING DIRECTORS HAVE BUSINESS RELATIONSHIPS KEVIN HANLEY AND DAVID ADISHIAN, PATRICK NIEMANN AND SCOTT PORTER. |
| Form 990, Part VI, Section B, Line 11a | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE PRESIDENT AND CEO AND THE EXECUTIVE VICE PRESIDENT AND EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12 | MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED A CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH A CONFLICT OF INTEREST DISCLOSURE FORM SIGNED BY EACH BOARD MEMBER. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE TAKING INTO ACCOUNT COMPARABLE POSITIONS, MARKET RATE AND PERFORMANCE. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE TAKING INTO ACCOUNT COMPARABLE POSITIONS, MARKET RATE AND PERFORMANCE. |
| Form 990, Part VI, Section B, Line 15b | THE PRESIDENT AND CEO EVALUATES ANNUALLY MEMBERS OF MANAGEMENT AND STAFF IN ACCORDANCE WITH CERTAIN COMPENSATION GUIDELINES AND BASED ON THEIR GENERAL PERFORMANCE ASSESSED DURING THE EVALUATION PROCESS. |
| Form 990, Part VI, Section C, Line 19 | LAWACTHS FORM 990 IS MADE AVAILABLE TO EVERYONE UPON REQUEST AND IS PUBLICLY AVAILABLE ON SEVERAL WEBSITES GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG. |