INSTITUTE FOR SECURITY AND TECHNOLOGY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR SECURITY AND TECHNOLOGY (EIN 47-5677755)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-15
IRS object ID: 202001979349303280
Schema version: 2019v5.1
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	2020-07-15T11:32:45-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941250261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDQUIST VON HUSEN & JOYCE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 HOWARD STREET SUITE 850	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	475677755	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TECHNOLOGY FOR GLOBAL SECURITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TECH	BusinessNameControlTxt
Phone	6502068630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 HARBORD DRIVE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP REINER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6502068360	PhoneNum
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXIS H WONG	PreparerPersonNm
PTIN	P00604756	PTIN
Phone	4159579999	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.235.103.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	09:32:31	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E27A8A9655EBA43632DB45FE37C89CFC542F4AC0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4A0D6507213E3EE1F2334B16CCEFA1AE31094993	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILIP REINER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 HARBORD DRIVE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$484,328	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TECH4GS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SOLVE EMERGING SECURITY THREATS BY CREATING A BRIDGE BETWEEN TECHNOLOGY AND POLICY LEADERS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$386,817	PYContributionsGrantsAmt
CY Contributions Grants	$484,252	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$69	PYInvestmentIncomeAmt
CY Investment Income	$76	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$386,886	PYTotalRevenueAmt
CY Total Revenue	$484,328	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	$236,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,689	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,962	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,901	PYOtherExpensesAmt
CY Other Expenses	$217,615	CYOtherExpensesAmt
PY Total Expenses	$245,751	PYTotalExpensesAmt
CY Total Expenses	$411,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$141,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,024	CYRevenuesLessExpensesAmt
Total Assets BOY	$226,592	TotalAssetsBOYAmt
Total Assets EOY	$384,250	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,067	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$347,183	NetAssetsOrFundBalancesEOYAmt
Mission	A NONPROFIT PUBLIC BENEFIT CORPORATION THAT EDUCATES THE PUBLIC ON ISSUES RELATED TO GLOBAL SECURITY AND PROVIDES A TRUSTED TECHNOLOGY AND POLICY LAB FOR MITIGATING EMERGING SECURITY THREATS IN COMMERCIALLY VIABLE AND INTERNATIONALLY BENEFICIAL WAYS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$106,506	ExpenseAmt
Desc	INTERNET SECURITY: ORGANIZED AN INFORMAL COALITION OF COMPANIES INVOLVED IN PROVIDING NETWORK SERVICES TO INTERNATIONAL CUSTOMERS TO REDUCE THE RISKS POSED BY DISTRIBUTED DENIAL OF SERVICE ATTACKS, WITH UPWARDS OF 15 GLOBAL COMPANIES INVOLVED WHO SERVE MILLIONS OF CUSTOMERS. RELATED EVENTS WERE HOSTED PRO-BONO BY COUNTERPARTS (FOUNDATIONS OR OUR LEGAL COUNSEL).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,505	ExpenseAmt
Desc	NUCLEAR WEAPONS: ESTABLISHED A RENEWED PUBLIC, UNCLASSIFIED BASELINE BODY OF KNOWLEDGE ON NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) THROUGH CONVENING GLOBAL EXPERTS IN TWO WORKSHOPS. RELATED EVENTS WERE HOSTED ALMOST ENTIRELY PRO-BONO BY COUNTERPARTS (STANFORD UNIVERSITY).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$106,505	ExpenseAmt
Desc	DIGITAL THREATS TO DEMOCRACY: EXAMINING THE IMPACT OF DIGITAL TECHNOLOGY ON GLOBAL DEMOCRATIC SYSTEMS (EVENTS TO BE HOSTED IN 2020).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$319,516	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP REINER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6502068630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 HARBORD DRIVE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94611	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL MCNERNEY
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH C GORDON
BOARD DIRECTOR/ TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LES DEWITT
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN BERKENSTOCK
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
TJ RYLANDER
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER RICHMAN
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON KICHEN
BOARD DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP REINER
CEO	40.00		Yes (X)	$137,973	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,973	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,500	GovernmentGrantsAmt
All Other Contributions	$482,752	AllOtherContributionsAmt
Total Contributions	$484,252	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76	TotalRevenueColumnAmt
Exclusion	$76	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76	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	$137,973	TotalAmt
Program Services	$110,378	ProgramServicesAmt
Management And General	$20,696	ManagementAndGeneralAmt
Fundraising	$6,899	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,084	TotalAmt
Program Services	$35,267	ProgramServicesAmt
Management And General	$6,613	ManagementAndGeneralAmt
Fundraising	$2,204	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,632	TotalAmt
Program Services	$9,306	ProgramServicesAmt
Management And General	$1,745	ManagementAndGeneralAmt
Fundraising	$581	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,600	TotalAmt
Management And General	$6,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$161,328	TotalAmt
Program Services	$129,062	ProgramServicesAmt
Management And General	$24,199	ManagementAndGeneralAmt
Fundraising	$8,067	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Program Services	$50	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,805	TotalAmt
Management And General	$1,805	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,622	TotalAmt
Program Services	$3,698	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$231	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,361	TotalAmt
Program Services	$31,489	ProgramServicesAmt
Management And General	$5,904	ManagementAndGeneralAmt
Fundraising	$1,968	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$244	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,464	TotalAmt
Management And General	$3,464	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES	$71	$71
TAXES, LICENSES & FEES	$70		$70

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$411,304	TotalAmt
Program Services	$319,516	ProgramServicesAmt
Management And General	$71,826	ManagementAndGeneralAmt
Fundraising	$19,962	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$226,592	BOYAmt
EOY	$339,301	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$30,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,808	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,765	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,592	BOYAmt
EOY	$384,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$37,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$37,067	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	$226,592	BOYAmt
EOY	$347,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,592	BOYAmt
EOY	$347,183	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,592	BOYAmt
EOY	$384,250	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,024	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$47,567	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$72,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,252	CurrentTaxYearAmt
Total	$1,197,102	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,252	CurrentTaxYearAmt
Total	$1,197,102	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$596,324	SubstantialContributorsTotAmt
Public Support Total170	$600,778	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$29	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76	CurrentTaxYearAmt
Total	$174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,197,276	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$4,052	OtherCostOrOtherBasisAmt
Depreciation	$244	DepreciationAmt
Book Value	$3,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,808	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	CEO AND BOARD CHAIR REVIEW BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS COMPLIANCE THROUGH ROUTINE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST; OR VIA PUBLIC REGISTER.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 129,062. MANAGEMENT AND GENERAL EXPENSES 24,199. FUNDRAISING EXPENSES 8,067. TOTAL EXPENSES 161,328.