NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION (EIN 91-2147136)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2021-04-29
IRS object ID: 202101199349300910
Schema version: 2018v3.2
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	2021-04-29T10:28:49-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472803252	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hingston Miller Hingston PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20700 44th Ave W 210	AddressLine1Txt
City	Lynnwood	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	912147136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northwest Straits Marine	BusinessNameLine1Txt
Business Name Line2	Conservation Foundation	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3607331725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 N State St 402	AddressLine1Txt
City	Bellingham	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Caroline Gibson	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3607331725	PhoneNum
Signature	2021-04-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Chad Partridge	PreparerPersonNm
PTIN	P02044655	PTIN
Phone	2062852777	PhoneNum
Preparation	2021-04-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Caroline Gibson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 N State St Suite 402	AddressLine1Txt
City	Bellingham	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,514,939	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nwstraitsfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	To protect and restore the health of the marine ecosystem	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$797,977	PYContributionsGrantsAmt
CY Contributions Grants	$1,400,570	CYContributionsGrantsAmt
PY Program Service Revenue	$221,773	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,803	CYProgramServiceRevenueAmt
PY Investment Income	$633	PYInvestmentIncomeAmt
CY Investment Income	$541	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$25	CYOtherRevenueAmt
PY Total Revenue	$1,020,383	PYTotalRevenueAmt
CY Total Revenue	$1,514,939	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	$344,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$419,726	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$125,239	CYTotalFundraisingExpenseAmt
PY Other Expenses	$753,766	PYOtherExpensesAmt
CY Other Expenses	$1,050,146	CYOtherExpensesAmt
PY Total Expenses	$1,098,180	PYTotalExpensesAmt
CY Total Expenses	$1,469,872	CYTotalExpensesAmt
PY Revenues Less Expenses	-$77,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,067	CYRevenuesLessExpensesAmt
Total Assets BOY	$567,950	TotalAssetsBOYAmt
Total Assets EOY	$701,626	TotalAssetsEOYAmt
Total Liabilities BOY	$230,959	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$319,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$382,058	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$100,114	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	Derelict Crab Pot Removal and Outreach in Washington's Salish Sea	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$200,936	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	The Shoreline Armoring Project will build upon ongoing efforts to reduce shore armor in north Pugent Sound. Shoreline armoring is a pressure on the nearshore ecosystem altering a variety of nearshore sediment and biological processess which in turn alter the structure and function of the nearshore ecosystem.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$217,685	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	The project, with support from the landowner, the US Navy, will remove shoreline armor on the south-facing bluff and beach at Maylor Point on Naval Air Station Whidbey Island, located south of Oak Harbor, WA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$593,615	ExpenseAmt
Revenue	$113,828	RevenueAmt
Desc	Various Other Smaller Programs	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$593,615	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$113,828	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,112,350	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	0	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
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Caroline Gibson	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3607331725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 North State St 402	AddressLine1Txt
City	Bellingham	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98225	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Anne Murphy
Vice President	1.00	Yes (X)	$0	$0	$0
Betsy Lyons
Treasurer	1.00	Yes (X)	$0	$0	$0
Jay Lind
Director	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jeff Ward
Director	1.00	Yes (X)	$0	$0	$0
Jerry Masters
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Nan Mckay
Director	1.00	Yes (X)	$0	$0	$0	Yes (X)
Simmon Geerlofs
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Caroline Gibson
Executive Director	40.00		$84,930	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,930	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Coastal Geologic Services Inc
1711 Ellis St 103	Bellingham	WA	98225	Geologic Services	$216,901
Neptune Marine LLC
1004 Commercial Ave 250	Anacortes	WA	98221	1401 Constitution Avenue NW, Room 5128	$185,119
Natural Resources Consultants Inc
4039 21st Ave W 404	Seattle	WA	98199	Remove Derelict Fishing Nets and Consult	$173,234

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$878,517	GovernmentGrantsAmt
All Other Contributions	$522,053	AllOtherContributionsAmt
Total Contributions	$1,400,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue	900099	$99,134	$99,134
MRC Conference Net	900099	$9,719	$9,719
Workshops	900999	$4,950	$4,950

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,803	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$541	TotalRevenueColumnAmt
Exclusion	$541	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Inventory sales	Desc
Business	900099	BusinessCd
Total Revenue Column	$25	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,514,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,828	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$541	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,930	TotalAmt
Program Services	$18,573	ProgramServicesAmt
Management And General	$66,357	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$334,796	TotalAmt
Program Services	$188,122	ProgramServicesAmt
Management And General	$50,042	ManagementAndGeneralAmt
Fundraising	$96,632	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,683	TotalAmt
Program Services	$32,890	ProgramServicesAmt
Management And General	$37,721	ManagementAndGeneralAmt
Fundraising	$11,072	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$862,000	TotalAmt
Program Services	$819,200	ProgramServicesAmt
Management And General	$39,900	ManagementAndGeneralAmt
Fundraising	$2,900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,675	TotalAmt
Program Services	$12,226	ProgramServicesAmt
Management And General	$5,798	ManagementAndGeneralAmt
Fundraising	$2,651	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,539	TotalAmt
Program Services	$8,921	ProgramServicesAmt
Management And General	$11,103	ManagementAndGeneralAmt
Fundraising	$3,515	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,998	TotalAmt
Program Services	$9,393	ProgramServicesAmt
Management And General	$4,247	ManagementAndGeneralAmt
Fundraising	$1,358	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,560	TotalAmt
Management And General	$1,544	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$899	TotalAmt
Management And General	$899	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MRC Conference	$20,932	$20,932
Supplies & Postage	$11,510	$10,044	$787	$679
Computer & Support	$11,141	$2,733	$4,560	$3,848
State & Local Tax	$6,862	$1,865	$4,997

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$5,653	TotalAmt
Program Services	-$12,549	ProgramServicesAmt
Management And General	$4,328	ManagementAndGeneralAmt
Fundraising	$2,568	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,469,872	TotalAmt
Program Services	$1,112,350	ProgramServicesAmt
Management And General	$232,283	ManagementAndGeneralAmt
Fundraising	$125,239	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,401	BOYAmt
EOY	$259,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$203,746	BOYAmt
EOY	$204,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$254,648	BOYAmt
EOY	$231,093	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,155	BOYAmt
EOY	$6,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,950	BOYAmt
EOY	$701,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,896	BOYAmt
EOY	$190,766	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,505	BOYAmt
EOY	$121,069	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,558	BOYAmt
EOY	$7,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,959	BOYAmt
EOY	$319,568	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,029	BOYAmt
EOY	$103,735	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,962	BOYAmt
EOY	$278,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,991	BOYAmt
EOY	$382,058	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$567,950	BOYAmt
EOY	$701,626	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$45,067	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	$4,003,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,405,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$797,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,400,570	CurrentTaxYearAmt
Total	$8,474,761	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,003,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,405,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$797,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,400,570	CurrentTaxYearAmt
Total	$8,474,761	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,474,761	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$541	CurrentTaxYearAmt
Total	$3,958	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$25	CurrentTaxYearAmt
Total	$712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,479,431	TotalSupportAmt
Gross Receipts Rltd Activities	$585,308	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Funds Held for MRC's	Desc
Amt	$7,733	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,733	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,514,939	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,514,939	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,514,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,469,872	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,469,872	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,469,872	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The board Executive Committee reviews and approves Form 990 before filing.
Form 990, Part VI, Section B, line 12c	Board members and employees must disclose any potential conflicts of interest annually.
Form 990, Part VI, Section B, line 15	The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.
Form 990, Part VI, Section C, line 19	Governing documents, policies, and financial statements are available upon request
Form 990, Part IX, line 11g	Contractual Services: Program service expenses 819,200. Management and general expenses 39,900. Fundraising expenses 2,900. Total expenses 862,000.
Form 990, Part IX, line 24e	Event & Workshop: Program service expenses 5,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,056. Printing: Program service expenses 2,100. Management and general expenses 1,172. Fundraising expenses 939. Total expenses 4,211. Equipment: Program service expenses 514. Management and general expenses 1,927. Fundraising expenses 202. Total expenses 2,643. Staff Development: Program service expenses 545. Management and general expenses 0. Fundraising expenses 1,266. Total expenses 1,811. Licenses & Fees: Program service expenses 168. Management and general expenses 1,229. Fundraising expenses 161. Total expenses 1,558. Conference Exp Netted With Revenue: Program service expenses -20,932. Management and general expenses 0. Fundraising expenses 0. Total expenses -20,932.