SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201601379349304695
Schema version: 2014v6.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T15:18:28-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954502766	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE OZUROVICH GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 AVENUE OF THE STARS 1050	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953357253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN CALIFORNIA CENTER FOR NONPROFIT	BusinessNameLine1Txt
Business Name Line2	MANAGEMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	2133463251	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N ALAMEDA ST NO 250	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REGINA BIRDSELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2133463251	PhoneNum
Signature	2016-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW J OZUROVICH	PreparerPersonNm
PTIN	P00736945	PTIN
Phone	3102267576	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REGINA BIRDSELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N ALAMEDA STREET 250	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,004,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CNMSOCAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$603,626	PYContributionsGrantsAmt
CY Contributions Grants	$966,894	CYContributionsGrantsAmt
PY Program Service Revenue	$1,119,324	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,037,301	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,500	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,724,450	PYTotalRevenueAmt
CY Total Revenue	$2,004,195	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	$1,106,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,113,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,198	CYTotalFundraisingExpenseAmt
PY Other Expenses	$680,570	PYOtherExpensesAmt
CY Other Expenses	$735,771	CYOtherExpensesAmt
PY Total Expenses	$1,787,364	PYTotalExpensesAmt
CY Total Expenses	$1,849,247	CYTotalExpensesAmt
PY Revenues Less Expenses	-$62,914	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$592,242	TotalAssetsBOYAmt
Total Assets EOY	$718,536	TotalAssetsEOYAmt
Total Liabilities BOY	$219,403	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$190,749	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$372,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$527,787	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A GO-TO RESOURCE FOR LA BASED PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$221,897	ExpenseAmt
Revenue	$158,649	RevenueAmt
Desc	NONPROFIT DIRECTIONS-A NEWSLETTER, COURSE CATALOGUE AND MANAGEMENT RESOURCE REACHING 7,000 ORGANIZATIONS WITH EACH ISSUE.COMPENSATION AND BENEFIT SURVEY-A YEARLY STUDY OF CURRENT, LOCAL TRENDS BASED ON HUNDREDS OF JOB TITLES, DESIGNED SPECIFICALLY FOR NONPROFIT EMPLOYERS THROUGHOUT SOUTHERN CALIFORNIA.OTHER RESOURCES-THE CENTER HAS CREATED A LIBRARY OF MANAGEMENT WORKBOOKS INCLUDING: GET READY, GET SET, A GUIDE TO FORMING A NONPROFIT; NONPROFIT CONSULTANTS: HOW TO CHOOSE THEM, HOW TO USE THEM, JOBSCOOP FOR POSTING POSITIONS, BOARD OPENINGS AND SPACE FOR RENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$678,028	ExpenseAmt
Revenue	$401,609	RevenueAmt
Desc	EDUCATION-SUCCESSFUL ORGANIZATIONS RELY ON THE RIGHT STAFF HAVING THE RIGHT TOOLS AND RESOURCES TO DELIEVER PROGRAMS THAT GET RESULTS. TO HELP ORGANIZATIONS ACHIEVE THEIR GOALS, CNM DELIVERED 120 TRAINING SEMINARS TO AN ESTIMATED 2,500 BOARD MEMBERS, EXECUTIVES AND MANAGERS REPRESENTING THOUSANDS OF DIVERSE CAUSES. SESSIONS INCLUDED FUNDRAISING, STRATEGIC PLANNING, SOCIAL MARKETING, OUTCOMES MEASUREMENT AND BOARD EFFECTIVENESS. TO ADDRESS THE CURRENT CHALLENGES FACING COMMUNITY BASED ORGANIZATIONS SPECIAL EVENTS INCLUDED:2015 501(C) CONFERENCE-LEADERSHIP THAT WORKS, ATTRACTED HUNDREDS OF STAKEHOLDERS FROM BUSINESS, GOVERNMENT, PHILANTHROPY AND NONPROFIT.THE ECONOMIC FORECAST AND WOMENS LEADERSHIP SUMMIT BROUGHT NONPROFIT EXECUTIVES TOGETHER TO EXCHANGE IDEAS, LEARN CURRENT TRENDS AND BEST PRACTICES.THE NONPROFIT LEADERSHIP DEVELOPMENT PROGRAM IS BUILDING A PIPELINE OF PREPARED LEADERS OF COLOR FOR CAREER ADVANCEMENT INTO THE EXECUTIVE DIRECTOR OR SENIOR LEADERSHIP POSITIONS-98% OF GRADUATES HAVE ADVANCED AFTER COMPLETING THE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$561,410	ExpenseAmt
Revenue	$477,043	RevenueAmt
Desc	CONSULTING/TRAINING-CNM'S CONSULTANTS FOCUS ON SUCCESSFUL, SYSTEMIC CHANGE ACROSS AN ORGANIZAITON, A COMMUNITY OR A REGION, USING QUALITATIVE AND QUANTITATIVE INFORMATION INFORMED BY DATA AND STAKEHOLDER ENGAGEMENT. THE TEAM TAILORS SERVICES TO MEET THE UNIQUE CHALLENGES AND OPPORTUNITIES FACING CLIENTS, ENABLING THEM TO BETTER NAVIGATE CHANGE, IMPROVE THEIR IMPACT AND CLARIFY COMMON GOALS WITH BOARD, STAFF AND KEY STAKEHOLDERS. SERVICES INCLUDE STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENT, RETREAT FACILITATION AND SUCCESSION PLANNING. A TEAM OF CERTIFIED EXECUTIVE COACHES PROVIDES ONE-ON-ONE CONSULTATION TO GUIDE NONPROFIT LEADERS TOWARD SOLUTIONS.NEW INITIATIVES ARE SUCCESSFULLY LINKING NONPROFIT ORGANIZATIONS, WITH BUSINESS AND GOVERNMENT INTERESTS, USING CAPACITY BUILDING AND COLLECTIVE IMPACT STRATEGIES TO ACHIEVE AMBITIOUS GOALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,461,335	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	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	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	CA	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2133463251	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N ALAMEDA ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
FRAN INMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID WHITE
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
TREVOR WARE
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH M LUMARDA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANGELA WEIMER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRED ABDELNOUR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RYAN FRIDBORG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROLYN WILLIAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REGINA BIRDSELL
EXECUTIVE DIRECTOR	40.00		$159,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,500	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	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$32,895	MembershipDuesAmt
Government Grants	$24,529	GovernmentGrantsAmt
All Other Contributions	$909,470	AllOtherContributionsAmt
Total Contributions	$966,894	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING/TRAINING	541610	$477,043	$477,043
EDUCATION/SEMINARS	541900	$401,609	$401,609
PUBLICATION SALES	511120	$81,016	$81,016
ADVERTISING	511120	$77,633	$77,633

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,037,301	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,004,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,037,301	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$159,500	TotalAmt
Program Services	$123,246	ProgramServicesAmt
Management And General	$24,882	ManagementAndGeneralAmt
Fundraising	$11,372	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$804,569	TotalAmt
Program Services	$621,696	ProgramServicesAmt
Management And General	$125,475	ManagementAndGeneralAmt
Fundraising	$57,398	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,706	TotalAmt
Program Services	$56,953	ProgramServicesAmt
Management And General	$11,495	ManagementAndGeneralAmt
Fundraising	$5,258	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,701	TotalAmt
Program Services	$58,495	ProgramServicesAmt
Management And General	$11,806	ManagementAndGeneralAmt
Fundraising	$5,400	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,845	TotalAmt
Program Services	$20,045	ProgramServicesAmt
Management And General	$16,978	ManagementAndGeneralAmt
Fundraising	$1,822	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$302,782	TotalAmt
Program Services	$287,069	ProgramServicesAmt
Management And General	$15,713	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,993	TotalAmt
Program Services	$5,993	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,922	TotalAmt
Program Services	$110,020	ProgramServicesAmt
Management And General	$15,041	ManagementAndGeneralAmt
Fundraising	$3,861	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,942	TotalAmt
Program Services	$60,969	ProgramServicesAmt
Management And General	$11,984	ManagementAndGeneralAmt
Fundraising	$7,989	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,955	TotalAmt
Program Services	$12,288	ProgramServicesAmt
Management And General	$8,977	ManagementAndGeneralAmt
Fundraising	$3,690	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,760	TotalAmt
Program Services	$18,295	ProgramServicesAmt
Management And General	$3,802	ManagementAndGeneralAmt
Fundraising	$1,663	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,894	TotalAmt
Program Services	$3,670	ProgramServicesAmt
Management And General	$735	ManagementAndGeneralAmt
Fundraising	$489	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$29,919	$8,533	$21,242	$144
BANK AND CREDIT CARD FE	$26,372	$18,128	$8,244
TELEPHONE	$20,772	$16,166	$3,204	$1,402
PRINTING	$17,302	$17,117	$185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,313	TotalAmt
Program Services	$22,652	ProgramServicesAmt
Management And General	$6,951	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,849,247	TotalAmt
Program Services	$1,461,335	ProgramServicesAmt
Management And General	$286,714	ManagementAndGeneralAmt
Fundraising	$101,198	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$201,608	BOYAmt
EOY	$110,894	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$360,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,035	BOYAmt
EOY	$205,413	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,130	BOYAmt
EOY	$22,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$214,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$195,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,469	BOYAmt
EOY	$19,709	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$592,242	BOYAmt
EOY	$718,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,673	BOYAmt
EOY	$183,564	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,730	BOYAmt
EOY	$7,185	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,403	BOYAmt
EOY	$190,749	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,839	BOYAmt
EOY	$165,287	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,000	BOYAmt
EOY	$362,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,839	BOYAmt
EOY	$527,787	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$592,242	BOYAmt
EOY	$718,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$154,948	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$507,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$559,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,894	CurrentTaxYearAmt
Total	$2,948,569	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,109,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,268,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,120,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,037,301	CurrentTaxYearAmt
Total	$5,315,439	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,287,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,420,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,827,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,724,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,004,195	CurrentTaxYearAmt
Total	$8,264,008	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$8,264,008	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109	CurrentTaxYearMinus2YearsAmt
Total	$1,138	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109	CurrentTaxYearMinus2YearsAmt
Total	$1,138	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,288,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,420,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,827,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,724,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,004,195	CurrentTaxYearAmt
Total	$8,265,146	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00050	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,081	OtherCostOrOtherBasisAmt
Depreciation	$187,372	DepreciationAmt
Book Value	$19,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,645	OtherCostOrOtherBasisAmt
Depreciation	$7,645	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,709	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,077,684	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$73,489	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$73,489	RevenueNotReportedAmt
Revenue Subtotal	$2,004,195	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,004,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,922,736	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$73,489	DonatedServicesUseFcltsAmt
Expenses Not Reported	$73,489	ExpensesNotReportedAmt
Expenses Subtotal	$1,849,247	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,849,247	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	REGINA BIRDSELL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$159,500	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	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,500	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12C	REGULAR ITEM ON BOARD AGENDA
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 287,069. MANAGEMENT AND GENERAL EXPENSES 15,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,782.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.