EDIBLE SCHOOLYARD NEW YORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EDIBLE SCHOOLYARD NEW YORK (EIN 27-1237249)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-03
IRS object ID: 201913379349301201
Schema version: 2018v3.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-03T10:26:19-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133418879	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GETTRY MARCUS CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	88 FROEHLICH FARM BLVD 3RD FLOOR	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	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	271237249	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDIBLE SCHOOLYARD NYC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDIB	BusinessNameControlTxt
Phone	3475650100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET SUITE M9	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM HEAD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3475650100	PhoneNum
Signature	2019-11-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOEL DRESSNERCPA	PreparerPersonNm
PTIN	P00348540	PTIN
Phone	5163643390	PhoneNum
Preparation	2019-11-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-26	IPDt
IP Tm	13:29:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	47806DB03FD956E968F8A4E073F6AB91F82EBD4C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM HEAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET SUITE M9	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,734,599	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ESYNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT EDIBLE EDUCATION FOR EVERY CHILD IN NYC THROUGH HANDS-ON COOKING AND GARDENING EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	259	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,921,159	PYContributionsGrantsAmt
CY Contributions Grants	$2,378,309	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,011	CYProgramServiceRevenueAmt
PY Investment Income	$39	PYInvestmentIncomeAmt
CY Investment Income	-$2,840	CYInvestmentIncomeAmt
PY Other Revenue	-$6,016	PYOtherRevenueAmt
CY Other Revenue	-$101,289	CYOtherRevenueAmt
PY Total Revenue	$1,915,182	PYTotalRevenueAmt
CY Total Revenue	$2,325,191	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	$1,517,202	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,639,743	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$503,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,652	PYOtherExpensesAmt
CY Other Expenses	$490,859	CYOtherExpensesAmt
PY Total Expenses	$1,895,854	PYTotalExpensesAmt
CY Total Expenses	$2,130,602	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$194,589	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,109,604	TotalAssetsBOYAmt
Total Assets EOY	$1,239,253	TotalAssetsEOYAmt
Total Liabilities BOY	$22,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,086,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,224,230	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDIBLE SCHOOLYARD NYC WORKS WITH PUBLIC SCHOOLS TO CULTIVATE HEALTHY STUDENTS AND COMMUNITIES THROUGH HANDS-ON COOKING AND GARDENING EDUCATION, TRANSFORMING CHILDREN'S RELATIONSHIP WITH FOOD AND SUPPORTING EDIBLE EDUCATION FOR EVERY NEW YORK CITY CHILD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$431,137	ExpenseAmt
Desc	PUBLIC SCHOOL 216 - LOCATED IN GRAVESEND, BROOKLYN, P.S. 216 BECAME ESYNYC'S FIRST DEMONSTRATION SCHOOL PARTNER IN 2010. P.S. 216 BOASTS A FLOURISHING HALF-ACRE ORGANIC GARDEN WHERE STUDENTS LEARN TO GROW AND HARVEST ROUGHLY 160 DIFFERENT TYPES OF FRUITS, GRAINS, HERBS, AND VEGETABLES; A GREENHOUSE; AND A CHICKEN COOP. IT ALSO HAS A CUSTOM-BUILT KITCHEN CLASSROOM. GRAVESEND IS A DEMOGRAPHICALLY DIVERSE AREA IN TERMS OF RACE, ETHNICITY, RELIGION, LANGUAGE, AND CULTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$392,887	ExpenseAmt
Desc	PUBLIC SCHOOL 7 - IN APRIL 2013, A SECOND DEMONSTRATION SCHOOL WAS ADDED, P.S/M.S. 7 IN EAST HARLEM. LOCATED AT 120TH STREET AND LEXINGTON AVENUE - A NEIGHBORHOOD WITH LIMITED ACCESS TO FRESH PRODUCE AND SOME OF NYC'S HIGHEST LEVELS OF POVERTY AND OBESITY - THE TITLE 1-FUNDED SCHOOL SERVES OVER FIVE HUNDRED PRE-K THROUGH 8TH GRADE STUDENTS. THE STUDENT BODY REFLECTS BOTH THE DIVERSITY AND THE ECONOMIC CHALLENGES OF THE COMMUNITY OF EAST HARLEM. KIDS ARE NOW LEARNING IN A 2,000-SQUARE-FOOT CONTAINER GARDEN AND A FORMER CLASSROOM WHICH WAS CONVERTED INTO KITCHEN SPACE. IN FALL 2016, THE ORGANIZATION OPENED A 2,300-SQUARE-FOOT ROOFTOP TEACHING GARDEN, COMPLETE WITH A GREENHOUSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$349,005	ExpenseAmt
Desc	NETWORK SCHOOLS - IN FALL 2015, THE NETWORK SCHOOLS PROGRAM WAS LAUNCHED AS A WAY OF EXPANDING EDIBLE EDUCATION PROGRAMMING TO MORE SCHOOLS. THE NETWORK SCHOOLS PROGRAM BRINGS SEED-TO-TABLE EDUCATION TO FIVE SCHOOLS IN THE SOUTH BRONX AND CENTRAL BROOKLYN, WITH A SIXTH SCHOOL ADDED IN SEPTEMBER 2019. NETWORK SCHOOLS EXPAND ON THE DEMONSTRATION SCHOOL MODEL TO MAKE FOOD EDUCATION ACCESSIBLE TO EVEN MORE NYC KIDS. THEY ARE IN NEIGHBORHOODS IDENTIFIED BY THE NYC DEPARTMENT OF HEALTH AS HAVING HIGH RATES OF DIET-RELATED DISEASES AND LARGE NUMBERS OF CHILDREN FROM LOW-INCOME FAMILIES. THE ORGANIZATION WORKS CLOSELY WITH NETWORK SCHOOL STAFF AND COMMUNITIES TO EXPAND GARDENS, ADD KITCHEN CLASSES, AND PROMOTE A VIBRANT CULTURE AROUND HEALTHY FOOD. NETWORK SCHOOL COMMUNITIES LEARN TO GROW AND MANAGE THEIR OWN EDIBLE EDUCATION PROGRAMS. EACH SCHOOL'S PROGRAM IS UNIQUE, BASED ON THE COMMUNITY'S NEEDS, GOALS, AND RESOURCES, AND IS SUPPORTED BY ONE OR TWO EDIBLE SCHOOLYARD NYC STAFF MEMBERS.IN SEPTEMBER 2018, THE ORGANIZATION ADDED A NEW NETWORK SCHOOL, P.S. 218 IN THE SOUTH BRONX. A SIXTH SCHOOL, BRIGHTER CHOICE COMMUNITY SCHOOL, WAS ADDED IN SEPTEMBER 2019.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$302,045	ExpenseAmt
Revenue	$48,297	RevenueAmt
Desc	PROFESSIONAL DEVELOPMENT - THROUGH THE PROFESSIONAL DEVELOPMENT PROGRAM, THE ORGANIZATION INVITES EDUCATORS FROM ALL OVER THE CITY TO LEARN THE TOOLS AND CURRICULUM TO INCORPORATE EDIBLE EDUCATION INTO THEIR OWN CLASSROOMS. PROGRAMS ARE OFFERED FOR CONTINUING EDUCATION CREDITS FOR NEW YORK CITY PUBLIC SCHOOL TEACHERS, AS WELL AS NON-CREDIT MULTI-WEEK, DAY-LONG AND AFTERSCHOOL SESSIONS. THE PROGRAM ALSO INCLUDES SUPPORTING SELECTED SCHOOLS AND PARTNER ORGANIZATIONS THROUGH SITE VISITS AND PROFESSIONAL DEVELOPMENT SESSIONS DESIGNED SPECIFICALLY FOR PARTNER GROUPS. PARTNER SCHOOLS -IN SEPTEMBER 2018, THE ORGANIZATION MERGED WITH THE BUBBLE FOUNDATION. THE ORGANIZATION NOW IMPLEMENTS BUBBLE'S EDIBLE EDUCATION PROGRAMMING IN BUBBLE'S 14 SCHOOLS CITYWIDE. THESE SCHOOLS ARE NOW CALLED PARTNER SCHOOLS. THE MERGER, WHICH WAS ALIGNED WITH THE GOALS OF THE ORGANIZATION'S NEW STRATEGIC PLAN, SERVED AS AN OPPORTUNITY TO CONSOLIDATE THE TWO ORGANIZATIONS' EFFORTS, INCREASE THEIR FOOTPRINT, AND BECOME A MODEL FOR COLLABORATION, NOT ONLY IN THE NUTRITION EDUCATION SPACE, BUT IN THE NONPROFIT SECTOR AS A WHOLE. BY COMBINING BUBBLE'S PROVEN CURRICULUM AND NETWORK OF SCHOOLS WITH THE ORGANIZATION'S IN-DEPTH SERVICE MODEL, DATA-DRIVEN APPROACH, AND RESOURCES, MORE STUDENTS WILL RECEIVE MEANINGFUL NUTRITION AND WELLNESS EDUCATION. THE ORGANIZATION SUPPORTS PARTNER SCHOOLS WITH CURRICULUM INTEGRATION, CAPACITY BUILDING, AND DEVELOPING A SCHOOLWIDE CULTURE OF HEALTH AND WELLNESS. IN SEPTEMBER 2019, ONE OF THE PARTNER SCHOOLS, BRIGHTER CHOICE COMMUNITY SCHOOL IN BROOKLYN, BECAME A NETWORK SCHOOL.PROGRAM EVALUATION - THE ORGANIZATION IS FOCUSED EXTENSIVELY ON EVALUATING IMPACT, STARTING WITH DEFINING OUTCOMES AND USING EXISTING RESEARCH AND THE ORGANIZATION'S EXPERIENCE TO INFORM THE WORK. THE EVALUATION STRATEGY AND OUTCOMES FRAMEWORK WERE FIRST IMPLEMENTED IN SPRING 2014. THE CURRENT SYSTEM INCLUDES DATA COLLECTION AND ANALYSIS OF BOTH QUANTITATIVE OUTPUTS AND OUTCOMES AS WELL AS QUALITATIVE DATA. THE ORGANIZATION'S KEY OUTCOMES ASSESS STUDENTS' HEALTHY EATING ATTITUDES AND BEHAVIORS, SOCIO-EMOTIONAL DEVELOPMENT, AND FOOD AND ENVIRONMENTAL JUSTICE COMMITMENT; SCHOOLS' FOOD ENVIRONMENT AND INTEGRATION OF GARDEN AND COOKING LESSONS; AND EDUCATORS' CAPACITY AND DESIRE TO LEAD COOKING AND GARDENING PROGRAMMING. MEASUREMENT TOOLS INCLUDE STUDENT, TEACHER, AND PROFESSIONAL DEVELOPMENT WORKSHOP PARTICIPANT SURVEYS, QUALITATIVE INTERVIEWS, AND WEEKLY OUTPUTS TRACKING. IN 2017, THE ORGANIZATION COMPLETED A 4-YEAR RESEARCH STUDY IN PARTNERSHIP WITH TEACHER'S COLLEGE AT COLUMBIA UNIVERSITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$302,045	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$48,297	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,475,074	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	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	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	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRA LLC CO MICHAEL TUMMINIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122970707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 BROADWAY SUITE 303	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALISON CAYNE
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
AMANDA FUHRMAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
AMY NAUIOKAS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ANJALI KUMAR
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BRETT WILLIAMS
VICE CHAIR	5.00	Yes (X)	$0	$0	$0
CHRISTINE MUHLKE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CORBIN DAY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DAVID CHANG
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DAVID MAUPIN
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
EDEN WERRING
SECRETARY	5.00	Yes (X)	$0	$0	$0
ELIZABETH LEEDS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
FERNANDA NIVEN
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JACCO REIJTENBAGH
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JESSICA KEMPNER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JIM HEAD
TREASURER	5.00	Yes (X)	$0	$0	$0
JOHN LYONS
BOARD CHAIR	5.00	Yes (X)	$0	$0	$0
KAREN RATCHFORD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MARK RAMADAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MARY BERNARD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
SOPHIE MCNALLY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KATE H BRASHARES
EXECUTIVE DIRECTOR	40.00		$233,999	$0	$22,263	Yes (X)
ELISABETH HONAN
DIRECTOR OF DEVELOPMENT	40.00		$134,302	$0	$7,382		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$368,301	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,645	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
Fundraising	$847,695	FundraisingAmt
All Other Contributions	$1,530,614	AllOtherContributionsAmt
Noncash Contributions	$106,695	NoncashContributionsAmt
Total Contributions	$2,378,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,011	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,011	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39	TotalRevenueColumnAmt
Exclusion	$39	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,086	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,251	SecuritiesAmt
Other	$2,714	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$165	SecuritiesAmt
Other	-$2,714	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,714	RelatedOrExemptFuncIncomeAmt
Exclusion	-$165	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$291,154	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$847,695	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$392,443	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$101,289	TotalRevenueColumnAmt
Exclusion	-$101,289	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,325,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$101,415	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$239,216	TotalAmt
Program Services	$177,020	ProgramServicesAmt
Management And General	$14,353	ManagementAndGeneralAmt
Fundraising	$47,843	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,124,292	TotalAmt
Program Services	$801,637	ProgramServicesAmt
Management And General	$27,994	ManagementAndGeneralAmt
Fundraising	$294,661	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,877	TotalAmt
Program Services	$119,494	ProgramServicesAmt
Management And General	$5,841	ManagementAndGeneralAmt
Fundraising	$32,542	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,358	TotalAmt
Program Services	$86,183	ProgramServicesAmt
Management And General	$3,257	ManagementAndGeneralAmt
Fundraising	$28,918	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,139	TotalAmt
Management And General	$36,139	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$169,246	TotalAmt
Program Services	$101,538	ProgramServicesAmt
Management And General	$6,029	ManagementAndGeneralAmt
Fundraising	$61,679	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,537	TotalAmt
Program Services	$1,391	ProgramServicesAmt
Management And General	$94	ManagementAndGeneralAmt
Fundraising	$2,052	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,490	TotalAmt
Program Services	$6,130	ProgramServicesAmt
Management And General	$3,451	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,455	TotalAmt
Program Services	$14,254	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt
Fundraising	$946	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,142	TotalAmt
Program Services	$11,660	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,472	TotalAmt
Program Services	$1,184	ProgramServicesAmt
Management And General	$13,503	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,093	TotalAmt
Program Services	$25,973	ProgramServicesAmt
Management And General	$4,382	ManagementAndGeneralAmt
Fundraising	$3,738	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES & EXPE	$98,611	$98,611	$0	$0
FACILITY SERVICES	$23,861	$0	$23,861	$0
BANK CHARGES AND CREDIT	$14,158	$10	$1,358	$12,790
COMPUTER SUPPORT	$11,844	$6,943	$3,554	$1,347

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,811	TotalAmt
Program Services	$23,046	ProgramServicesAmt
Management And General	$7,512	ManagementAndGeneralAmt
Fundraising	$15,253	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,130,602	TotalAmt
Program Services	$1,475,074	ProgramServicesAmt
Management And General	$151,828	ManagementAndGeneralAmt
Fundraising	$503,700	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$758,937	BOYAmt
EOY	$970,775	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$151,635	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$213,574	BOYAmt
EOY	$68,865	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,791	BOYAmt
EOY	$12,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,199	BOYAmt
EOY	$24,014	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,001	BOYAmt
EOY	$10,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,102	BOYAmt
EOY	$1,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,604	BOYAmt
EOY	$1,239,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,730	BOYAmt
EOY	$15,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,730	BOYAmt
EOY	$15,023	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$973,321	BOYAmt
EOY	$860,561	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,553	BOYAmt
EOY	$363,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,086,874	BOYAmt
EOY	$1,224,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,109,604	BOYAmt
EOY	$1,239,253	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$194,589	ReconcilationRevenueExpnssAmt
Investment Expense	$165	InvestmentExpenseAmt
Other Changes In Net Assets	-$57,398	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,925,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,955,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,334,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,167,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,576,854	CurrentTaxYearAmt
Total	$10,960,319	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,011	CurrentTaxYearAmt
Total	$78,181	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,935,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,959,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,340,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,175,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,627,865	CurrentTaxYearAmt
Total	$11,038,500	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,585	CurrentTaxYearAmt
Total	$1,657,852	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$557,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,585	CurrentTaxYearAmt
Total	$1,657,852	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,380,648	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39	CurrentTaxYearAmt
Total	$2,162	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39	CurrentTaxYearAmt
Total	$2,162	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,937,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,960,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,340,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,175,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,627,904	CurrentTaxYearAmt
Total	$11,040,662	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84960	PublicSupportCY509Pct
Public Support PY509	0.81700	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,763	OtherCostOrOtherBasisAmt
Depreciation	$33,749	DepreciationAmt
Book Value	$24,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,014	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,320,878	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$52,920	DonatedServicesAndUseFcltsAmt
Other Revenue	-$57,233	OtherRevenueAmt
Revenue Not Reported	-$4,313	RevenueNotReportedAmt
Revenue Subtotal	$2,325,191	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,325,191	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,183,522	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$52,920	DonatedServicesUseFcltsAmt
Expenses Not Reported	$52,920	ExpensesNotReportedAmt
Expenses Subtotal	$2,130,602	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,130,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE LOSS ON SALE OF DONATED SECURITIES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING BENEFIT	Event1Nm
Gross Receipts Event1	$897,449	GrossReceiptsEvent1Amt
Charitable Contri Event1	$676,755	CharitableContriEvent1Amt
Gross Revenue Event1	$220,694	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$311,180	OtherDirectExpensesEvent1Amt
Event2	HARVEST DINNER	Event2Nm
Gross Receipts Event2	$192,029	GrossReceiptsEvent2Amt
Charitable Contri Event2	$121,569	CharitableContriEvent2Amt
Gross Revenue Event2	$70,460	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$74,139	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$49,371	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$49,371	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$7,124	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,138,849	GrossReceiptsTotalAmt
Charitable Contributions Tot	$847,695	CharitableContributionsTotAmt
Gross Revenue Total Events	$291,154	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$392,443	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$392,443	DirectExpenseSummaryEventsAmt
Net Income Summary	-$101,289	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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	KATE H BRASHARES	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$233,999	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,263	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$256,262	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD/BEVERAGE/ITEM DONATIONS	55	$35,325	EST RESALE VALUE
Yes (X)	GOODS FOR AUCTIONS	36	$32,118	EST RESALE VALUE
Yes (X)	PROGRAM SUPPLIES	141	$25,166	SALES PRICE OF COMP

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE AUDIT COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS AND REVIEWS THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED BY ANALYZING THE EXECUTIVE DIRECTOR'S SALARIES AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTORS SALARY.
FORM 990, PART VI, SECTION C, LINE 18	THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -57,398.
FORM 990 PART XII. QUESTION 2(C)	THE ORGANIZATION'S FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
FORM 990 PART VI, SECTION B, LINE 13	THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY.
FORM 990 PART VI, SECTION B, LINE 14	THE ORGANIZATION HAS ADOPTED A DOCUMENT RETENTION POLICY.