PORTLAND ROSE FESTIVAL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PORTLAND ROSE FESTIVAL FOUNDATION (EIN 93-0333036)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-06-25
IRS object ID: 202111769349301251
Schema version: 2019v5.2
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-25T16:25:47-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930333036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTLAND ROSE FESTIVAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PORT	BusinessNameControlTxt
Phone	5032272681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 SW NAITO PARKWAY	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF CURTIS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5032272681	PhoneNum
Signature	2021-06-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF CURTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 SW NAITO PARKWAY	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,177,855	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROSEFESTIVAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE PORTLAND ROSE FESTIVAL FOUNDATION IS A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES AND INDIVIDUALS WITH PROGRAMS AND EVENTS THAT PROMOTE THE ARTS, EDUCATION, AND VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, DIVERSITY, PATRIOTISM, AND OUR HISTORIC & FLORAL HERITAGE.	ActivityOrMissionDesc
Voting Members Governing Body	59	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$10,741	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$33,288	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$321,259	PYContributionsGrantsAmt
CY Contributions Grants	$253,139	CYContributionsGrantsAmt
PY Program Service Revenue	$2,764,196	PYProgramServiceRevenueAmt
CY Program Service Revenue	$673,452	CYProgramServiceRevenueAmt
PY Investment Income	$2,317	PYInvestmentIncomeAmt
CY Investment Income	$204	CYInvestmentIncomeAmt
PY Other Revenue	$566,821	PYOtherRevenueAmt
CY Other Revenue	$230,496	CYOtherRevenueAmt
PY Total Revenue	$3,654,593	PYTotalRevenueAmt
CY Total Revenue	$1,157,291	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,093,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$971,381	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,505	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,429,838	PYOtherExpensesAmt
CY Other Expenses	$554,592	CYOtherExpensesAmt
PY Total Expenses	$3,578,327	PYTotalExpensesAmt
CY Total Expenses	$1,578,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,266	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$421,182	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,496,955	TotalAssetsBOYAmt
Total Assets EOY	$2,300,203	TotalAssetsEOYAmt
Total Liabilities BOY	$280,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$505,332	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,216,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,794,871	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PORTLAND ROSE FESTIVAL FOUNDATION IS A NON-PROFIT THAT SERVES THE COMMUNITY BY PROVIDING FAMILIES AND INDIVIDUALS WITH PROGRAMS AND EVENTS THAT PROMOTE THE ARTS, EDUCATION, AND VOLUNTEERISM. WE VALUE ENVIRONMENTAL RESPONSIBILITY, DIVERSITY, PATRIOTISM, AND OUR HISTORIC & FLORAL HERITAGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$961,541	ExpenseAmt
Grant	$52,500	GrantAmt
Revenue	$780,552	RevenueAmt
Desc	FOR OVER ONE HUNDRED YEARS, THE PORTLAND ROSE FESTIVAL FOUNDATION HAS SERVED FAMILIES AND INDIVIDUALS FROM OREGON AND BEYOND WITH EVENTS AND PROGRAMS THAT SPOTLIGHT THE RICHES OF OUR PACIFIC NORTHWEST HERITAGE AND ENVIRONMENT WHILE OFFERING COLORFUL EXAMPLES OF MANY INTERNATIONAL CULTURES. IN 2020, THE FOUNDATION DEMONSTRATED RESILIENCY BY ADJUSTING ITS MISSION-BASED PROGRAMMING DURING THE GLOBAL PANDEMIC. WHILE LARGE-SCALE EVENTS WERE PROHIBITED, PARTICIPATORY ACTIVITIES TO SAFELY ENGAGE THE COMMUNITY IN THEIR HOMES SERVED TO KEEP TRADITIONS ALIVE, LIFT SPIRITS, AND OFFERED HOPE IN TRYING TIMES.	Desc
Total Program Service Expenses	$961,541	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	59	GoverningBodyVotingMembersCnt
Independent Voting Member	59	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	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
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF CURTIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032272681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 SW NAITO PARKWAY	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERI BOWLES-ATHERTON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY JOHNSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA STENBERG
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN O'HANLON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE TODD
PRESIDENT - ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL POPPINO
ASST. TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE ROARK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANJENE BRYANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CONTESA DIAZ-NICOLAIDIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA RAY SCOTT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE ELLIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLYN POPPINO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COREY HANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN LENZEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL KLINKERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARCI HANSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE KECKES-CHARTREY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CASIAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID COHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MCCALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAYNA KIRK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EBONY FOREMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERICA BALDWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCIS DOO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GENEANE STAHL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GORDON WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HELEN LEWIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMAL FOX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF DEERING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEREMY EMERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERROD SPRIET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KARIS STOUDAMIRE-PHILLIPS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KASSIE AULER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIRK NEWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLEE HEINRICHS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA GUNSELMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA SHERON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARLO ECKERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELANIE MEANS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA DAMM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE COHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY WOLF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATASHA HOLSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATTY HOPPE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL MEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAYMOND RAY G HANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON CARR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT GUPTILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT MCCARTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHONA JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOM FALLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOSHIKO SEEMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRACY OLSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE NIAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHERYL ZANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER MACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK WEAST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF CURTIS
CEO	60.00		Yes (X)	$140,191	$0	$16,140
MARILYN CLINT
COO	40.00			$126,481	$0	$9,723	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$266,672	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,863	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$97,000	GovernmentGrantsAmt
All Other Contributions	$156,139	AllOtherContributionsAmt
Noncash Contributions	$17,712	NoncashContributionsAmt
Total Contributions	$253,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FESTIVAL REVENUE	711300	$673,402	$673,402
ADMISSIONS	711300	$50	$50

Field	Value	IRS element (for citing)
Total Program Service Revenue	$673,452	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4	TotalRevenueColumnAmt
Exclusion	$4	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,068	TotalRevenueColumnAmt
Exclusion	$1,068	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Exclusion	$200	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,242	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,948	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,294	TotalRevenueColumnAmt
Exclusion	$118,294	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,908	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,616	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,708	TotalRevenueColumnAmt
Exclusion	-$6,708	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REIMBURSED EXPENSES	900099	$87,500	$87,500
MISCELLANEOUS	900099	$19,601	$19,601
ROSE GARDEN INCOME	453220	$10,741		$10,741

Field	Value	IRS element (for citing)
Other Revenue Total	$117,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,157,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$780,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,741	UnrelatedBusinessRevenueAmt
Exclusion	$112,858	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,500	TotalAmt
Program Services	$52,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,652	TotalAmt
Program Services	$104,386	ProgramServicesAmt
Management And General	$44,021	ManagementAndGeneralAmt
Fundraising	$21,245	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$641,087	TotalAmt
Program Services	$394,458	ProgramServicesAmt
Management And General	$166,348	ManagementAndGeneralAmt
Fundraising	$80,281	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,201	TotalAmt
Program Services	$9,968	ProgramServicesAmt
Management And General	$4,204	ManagementAndGeneralAmt
Fundraising	$2,029	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,591	TotalAmt
Program Services	$44,050	ProgramServicesAmt
Management And General	$18,576	ManagementAndGeneralAmt
Fundraising	$8,965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,850	TotalAmt
Program Services	$44,824	ProgramServicesAmt
Management And General	$18,903	ManagementAndGeneralAmt
Fundraising	$9,123	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,148	TotalAmt
Management And General	$5,148	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,875	TotalAmt
Management And General	$20,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,825	TotalAmt
Program Services	$27,993	ProgramServicesAmt
Management And General	$12,566	ManagementAndGeneralAmt
Fundraising	$6,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$96,022	TotalAmt
Program Services	$76,196	ProgramServicesAmt
Management And General	$19,707	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,799	TotalAmt
Program Services	$27,737	ProgramServicesAmt
Management And General	$1,136	ManagementAndGeneralAmt
Fundraising	$2,926	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,743	TotalAmt
Management And General	$26,743	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,009	TotalAmt
Program Services	$49,043	ProgramServicesAmt
Management And General	$66,966	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,141	TotalAmt
Program Services	$12,570	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,406	TotalAmt
Management And General	$4,406	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,812	TotalAmt
Management And General	$59,812	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INFRASTRUCTURE	$52,740	$52,740
ENTERTAINMENT AND MERCH	$44,626	$32,000	$7,152	$5,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,446	TotalAmt
Program Services	$33,076	ProgramServicesAmt
Management And General	$3,293	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,578,473	TotalAmt
Program Services	$961,541	ProgramServicesAmt
Management And General	$480,427	ManagementAndGeneralAmt
Fundraising	$136,505	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$699,923	BOYAmt
EOY	$695,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,240	BOYAmt
EOY	$29,095	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,952	BOYAmt
EOY	$120,444	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$168,812	BOYAmt
EOY	$31,336	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,467	BOYAmt
EOY	$21,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$283,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$259,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,309	BOYAmt
EOY	$23,403	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,411,443	BOYAmt
EOY	$1,373,693	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,809	BOYAmt
EOY	$4,809	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,496,955	BOYAmt
EOY	$2,300,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,292	BOYAmt
EOY	$76,812	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$67,255	BOYAmt
EOY	$83,005	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$61,354	BOYAmt
EOY	$99,900	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$245,615	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,901	BOYAmt
EOY	$505,332	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	$722,356	BOYAmt
EOY	$325,673	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,493,698	BOYAmt
EOY	$1,469,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,216,054	BOYAmt
EOY	$1,794,871	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,496,955	BOYAmt
EOY	$2,300,203	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$421,182	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$337,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,139	CurrentTaxYearAmt
Total	$1,563,760	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,230	CurrentTaxYearAmt
Total	$498,624	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$359,369	CurrentTaxYearAmt
Total	$2,062,384	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$259,107	SubstantialContributorsTotAmt
Public Support Total170	$1,803,277	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,072	CurrentTaxYearAmt
Total	$77,593	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,741	CurrentTaxYearAmt
Total	$275,889	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,442	CurrentTaxYearAmt
Total	$1,015,409	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,431,275	TotalSupportAmt
Gross Receipts Rltd Activities	$11,597,134	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52550	PublicSupportCY170Pct
Public Support PY170	0.55800	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	MERCHANDISE SALES - 2015 AMOUNT: $ 55,569. 2016 AMOUNT: $ 65,194. 2017 AMOUNT: $ 24,450. 2018 AMOUNT: $ 18,793. 2019 AMOUNT: $ -6,708. OTHER INCOME - 2016 AMOUNT: $ 180,000. 2017 AMOUNT: $ 256,897. 2018 AMOUNT: $ 314,064. 2019 AMOUNT: $ 107,150.	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,743	OtherCostOrOtherBasisAmt
Depreciation	$228,340	DepreciationAmt
Book Value	$23,403	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,377	OtherCostOrOtherBasisAmt
Depreciation	$31,377	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,403	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,629,159	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$461,253	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,616	OtherRevenueAmt
Revenue Not Reported	$471,869	RevenueNotReportedAmt
Revenue Subtotal	$1,157,290	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,157,290	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,050,342	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$461,253	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,616	OtherExpensesIncludedAmt
Expenses Not Reported	$471,869	ExpensesNotReportedAmt
Expenses Subtotal	$1,578,473	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,578,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST SALES OF INVENTORY 10,616.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST SALES OF INVENTORY 10,616.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$92,442	GrossReceiptsEvent1Amt
Gross Revenue Event1	$92,442	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,763	OtherDirectExpensesEvent1Amt
Event2	ROSE FESTIVAL HONORS	Event2Nm
Gross Receipts Event2	$35,800	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,800	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,185	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$128,242	GrossReceiptsTotalAmt
Gross Revenue Total Events	$128,242	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,948	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,948	DirectExpenseSummaryEventsAmt
Net Income Summary	$118,294	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AWARDED TO COLLEGE-BOUND HIGH SCHOOL SENIORS WHO WERE ELECTED BY THEIR CLASSMATES FOR THE ROSE FESTIVAL COURT	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$52,500	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JEFF CURTIS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$140,191	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,463	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,677	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,331	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	JEFF CURTIS - CONTRACT ENTITLES HIM TO TRAVEL UP TO 4 COMPANIONS PER YEAR (AIRFARE ONLY) NOT TO EXCEED $2,400 IN VALUE. JEFF CURTIS - RECEIVES 525.00 PER MONTH FOR HEALTH/SOCIAL DUES PER CONTRACT, BUT DUE TO COVID HIS AMOUNT WAS LOWERED TO 160.00	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBERS BILL AND CAROLYN POPPINO ARE MARRIED TO EACH OTHER. BRUCE ELLIS, A BOARD MEMBER, IS THE FATHER OF VALARIE NIAS, ALSO A BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY DELEGATES THE AUTHORITY TO THE FINANCE COMMITTEE TO OVERSEE ANY AUDIT AND TAX RELATED ISSUES. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURNS TO BE FILED BY THE ENTITY.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS SIGNED EACH TIME A NEW DIRECTOR IS APPOINTED. WHEN A POTENTIAL CONFLICT ARISES, WE HAVE THEM FILL OUT A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS DECIDED BY THE OFFICER COMMITTEE. DATA FROM OTHER COMPARABLE FESTIVALS IS USED TO DETERMINE REASONABLE COMPENSATION AT THE TIME HE HAS A 3 YEAR CONTRACT DETERMINED. OTHER EMPLOYEES' SALARY IS DECIDED BY THE CEO AND OFFICER COMMITTEE. DATA FROM OTHER COMPARABLE FESTIVALS IS USED TO DETERMINE REASONABLE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE HEADQUARTER OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTER OFFICE.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.