COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC (EIN 75-2411238)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-03-15
IRS object ID: 201840749349300839
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-15T13:55:36-04:00	ReturnTs
Tax Period End	2017-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752116188	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Emma S Walker P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1009 Henderson Street	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752411238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Communities In Schools Greater Tarrant County Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6707 Brentwood Stair Rd	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lindsey T Garner	PersonNm
Person Title	PresidentCEO	PersonTitleTxt
Phone	8174465454	PhoneNum
Signature	2017-11-16	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Emma S Walker	PreparerPersonNm
PTIN	P01203651	PTIN
Phone	8173323049	PhoneNum
Preparation	2018-03-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.136.121.81	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-15	IPDt
IP Tm	14:09:28	IPTm
Federal Original Submission Id	7544742018074akudfm4	FederalOriginalSubmissionId
Federal Original Submission Id	2018-03-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	746C18FE7C033D6FB547F395E2C84B35C5A448F9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	746C18FE7C033D6FB547F395E2C84B35C5A448F9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$4,716,800	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cistarrant.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To provide services to at risk students and their parents to prevent drop out in the Tarrant County area.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,241,394	PYContributionsGrantsAmt
CY Contributions Grants	$4,698,330	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$53,106	PYInvestmentIncomeAmt
CY Investment Income	$18,470	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,294,500	PYTotalRevenueAmt
CY Total Revenue	$4,716,800	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,432,262	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,612,246	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,994	CYTotalFundraisingExpenseAmt
PY Other Expenses	$890,449	PYOtherExpensesAmt
CY Other Expenses	$931,557	CYOtherExpensesAmt
PY Total Expenses	$4,322,711	PYTotalExpensesAmt
CY Total Expenses	$4,543,803	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,997	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,266,468	TotalAssetsBOYAmt
Total Assets EOY	$2,504,441	TotalAssetsEOYAmt
Total Liabilities BOY	$146,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$204,238	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,120,424	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,300,203	NetAssetsOrFundBalancesEOYAmt
Mission	To provide services to at risk students and their parents to prevent drop out in the Tarrant County area.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,928,482	ExpenseAmt
Desc	The Communities in Schools program brings the communitys resources into the schools, making them easily accessible to the children through social workers. Through strong partnerships with local school districts CIS social workers are provided office space within each school, a program feature unique to CIS program outcomes and provides an added element of quality control, integrity, and accountability for the success of the program. CIS partners with over 80 Community Organizations to meet the needs of the students served.	Desc
Total Program Service Expenses	$3,928,482	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lindsey Garner	PersonNm
Phone	8174465454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6707 Brentwood Stair Rd Suite 510	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76112	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mandy Kizer
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Roy Johnson
Immediate Past Chair	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Justin Welborn
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Casey Oliver
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kami Bedford
Director	2.00	0.00	Yes (X)		$0	$0	$0
Bryson Bowden
Director	2.00	0.00	Yes (X)		$0	$0	$0
Crystal Brown
Director	2.00	0.00	Yes (X)		$0	$0	$0
Christain Burton
Director	3.00	0.00	Yes (X)		$0	$0	$0
Tiffany Cason
Director	2.00	0.00	Yes (X)		$0	$0	$0
Leah Collette
Director	2.00	0.00	Yes (X)		$0	$0	$0
Josh Coury
Director	2.00	0.00	Yes (X)		$0	$0	$0
Matt Dufrene
Director	2.00	0.00	Yes (X)		$0	$0	$0
Stephen Gilchrist
Director	2.00	0.00	Yes (X)		$0	$0	$0
Craig Lesok
Director	2.00	0.00	Yes (X)		$0	$0	$0
Amy Hochberger
Director	2.00	0.00	Yes (X)		$0	$0	$0
Cathy Estrada
Director	2.00	0.00	Yes (X)		$0	$0	$0
Christina Rodgers
Director	2.00	0.00	Yes (X)		$0	$0	$0
Rebecca Rucker
Director	2.00	0.00	Yes (X)		$0	$0	$0
Kay Sanders
Director	2.00	0.00	Yes (X)		$0	$0	$0
Casey Tounget
Director	2.00	0.00	Yes (X)		$0	$0	$0
Vaughna Galvin
Director	2.00	0.00	Yes (X)		$0	$0	$0
Bruce Zaret
Director	2.00	0.00	Yes (X)		$0	$0	$0
Brad Goonan
Director	2.00	0.00	Yes (X)		$0	$0	$0
Laura Ivory
Director	2.00	0.00	Yes (X)		$0	$0	$0
Lindsey T Garner
PresidentCEO	40.00	0.00			$120,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Insperity	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Cherry Street	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Services	Personnel	ServicesDesc
Compensation	$3,554,860	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$268,881	FundraisingAmt
All Other Contributions	$4,429,449	AllOtherContributionsAmt
Total Contributions	$4,698,330	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$268,881	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,716,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,470	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,912,743	TotalAmt
Program Services	$2,585,562	ProgramServicesAmt
Management And General	$245,258	ManagementAndGeneralAmt
Fundraising	$81,923	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$416,196	TotalAmt
Program Services	$367,188	ProgramServicesAmt
Management And General	$42,608	ManagementAndGeneralAmt
Fundraising	$6,400	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$283,307	TotalAmt
Program Services	$253,192	ProgramServicesAmt
Management And General	$25,639	ManagementAndGeneralAmt
Fundraising	$4,476	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$436,805	TotalAmt
Program Services	$417,328	ProgramServicesAmt
Management And General	$19,477	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,836	TotalAmt
Program Services	$38,548	ProgramServicesAmt
Management And General	$6,288	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,235	TotalAmt
Management And General	$11,235	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,485	TotalAmt
Management And General	$14,485	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$121,832	$70,294	$45,534	$6,004
Contractual Services	$273,965	$180,824	$89,950	$3,191
Telephone	$21,854	$15,546	$6,308

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,545	TotalAmt
Management And General	$5,545	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,543,803	TotalAmt
Program Services	$3,928,482	ProgramServicesAmt
Management And General	$512,327	ManagementAndGeneralAmt
Fundraising	$102,994	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$882,258	BOYAmt
EOY	$704,442	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$305,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$280,000	BOYAmt
EOY	$375,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,091	BOYAmt
EOY	$3,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,055	BOYAmt
EOY	$48,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$69,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,342	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,603	BOYAmt
EOY	$18,388	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,029,461	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$1,049,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,266,468	BOYAmt
EOY	$2,504,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,344	BOYAmt
EOY	$158,338	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,700	BOYAmt
EOY	$45,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,044	BOYAmt
EOY	$204,238	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,535,661	BOYAmt
EOY	$1,539,908	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$584,763	BOYAmt
EOY	$760,295	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,120,424	BOYAmt
EOY	$2,300,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,266,468	BOYAmt
EOY	$2,504,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,997	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,782	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,290,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,215,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,113,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,642,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,864,022	CurrentTaxYearAmt
Total	$19,126,644	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,290,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,215,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,113,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,642,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,864,022	CurrentTaxYearAmt
Total	$19,126,644	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,669,751	SubstantialContributorsTotAmt
Public Support Total170	$14,456,893	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,470	CurrentTaxYearAmt
Total	$36,696	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,163,340	TotalSupportAmt
Public Support CY170	0.75440	PublicSupportCY170Pct
Public Support PY170	0.87720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,385	OtherCostOrOtherBasisAmt
Depreciation	$33,243	DepreciationAmt
Book Value	$13,142	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,345	OtherCostOrOtherBasisAmt
Depreciation	$18,099	DepreciationAmt
Book Value	$5,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,388	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Equities	Desc
Book Value	$1,049,072	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,049,072	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$4,875,710	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,782	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,782	RevenueNotReportedAmt
Revenue Subtotal	$4,868,928	RevenueSubtotalAmt
Total Revenue Per Form990	$4,868,928	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,543,803	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,543,803	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,543,803	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WWS Event	Event1Nm
Gross Receipts Event1	$268,881	GrossReceiptsEvent1Amt
Gross Revenue Event1	$268,881	GrossRevenueEvent1Amt
Food And Beverage Event1	$70,480	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$88,500	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$268,881	GrossReceiptsTotalAmt
Gross Revenue Total Events	$268,881	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$70,480	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$88,500	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$158,980	DirectExpenseSummaryEventsAmt
Net Income Summary	$109,901	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Committee meeting documentation Part VI line 8b	All committee meetings minutes are documented and are included in the minutes of the Board of Directors. Minutes are maintained on file at the Organizations Office.
Form 990 governing body review Part VI line 11	The Tax Return is reviewed with the Finance Committee Chair. The Finance Committee Chair presents the 990 Federal Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being submitted to the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12c	The Organization has defined policies and procedures relating to conflict of interest, record retention and destruction; and whistleblowers. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.
CEO executive director top management comp Part VI line 15a	The Executive Committee of the Board of Directors review and evaluate the President/CEO annually. Goals and objectives are set at the beginning of the year. Salary increases are based upon the accomplishment of the goals and objectives.
Other officer or key employee compensation Part VI line 15b	The Executive Committee of the Board of Directors along with the Executive Director review and evaluate the key employee compensation. Salary increases are based upon the accomplishment of the goals and objectives.
Form 990 availability to public Part VI line 18	The Organization has a policy for providing upon request the audited financial statements, tax return and conflict of interest statements to any interested party. The tax return is also available on the website.
Governing documents etc available to public Part VI line 19	Governing documents of the Organization are made available to the Public upon written request.