PEACE CATALYST INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PEACE CATALYST INTERNATIONAL INC (EIN 45-4985656)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-09
IRS object ID: 201622229349301352
Schema version: 2015v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-09T13:36:30-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9365 COUNSELORS ROW STE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46240	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454985656	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEACE CATALYST INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEAC	BusinessNameControlTxt
Phone	7202730397	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5855 WADSWORTH BYPASS BUILDING B	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK LOVE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7202730397	PhoneNum
Signature	2016-08-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RT MURPHY	PreparerPersonNm
PTIN	P00843752	PTIN
Phone	3175749100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK LOVE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5855 WADSWORTH BYPASS BUILDING B	AddressLine1Txt
City	ARVADA	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$509,235	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEACE-CATALYST.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	CATALYZING CHRISTIAN-MUSLIM PEACEMAKING IN THE WAY OF JESUS	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$514,347	PYContributionsGrantsAmt
CY Contributions Grants	$485,625	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,789	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,421	PYOtherRevenueAmt
CY Other Revenue	$821	CYOtherRevenueAmt
PY Total Revenue	$515,768	PYTotalRevenueAmt
CY Total Revenue	$509,235	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	$384,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$402,805	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,985	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,261	PYOtherExpensesAmt
CY Other Expenses	$105,181	CYOtherExpensesAmt
PY Total Expenses	$476,712	PYTotalExpensesAmt
CY Total Expenses	$507,986	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$75,955	TotalAssetsBOYAmt
Total Assets EOY	$81,467	TotalAssetsEOYAmt
Total Liabilities BOY	$5,860	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,123	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CATALYZING CHRISTIAN-MUSLIM PEACEMAKING IN THE WAY OF JESUS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$392,029	ExpenseAmt
Revenue	$22,789	RevenueAmt
Desc	IN FURTHERANCE OF THESE PURPOSES, PCI EQUIPS INDIVIDUALS, ORGANIZATIONS AND LOCAL COMMUNITIES TO BE JESUS-CENTERED PEACEMAKERS BY HOLDING PEACEMAKING EVENTS, SEMINARS, WEBINARS AND TRAINING SESSIONS. PCI ASSISTS COMMUNITIES IN DEVELOPING RELATIONSHIPS WITH THE MUSLIM COMMUNITY BY FACILITATING EVENTS WHERE SAFE ENGAGEMENT AND DIALOGUE CAN OCCUR. IN 2015, PCI CONDUCTED ACTIVITIES IN PHOENIX, AZ; CAMARILLO, CA; DAVIS, CA; DENVER, CO; BOISE, ID; LOUISVILLE, KY; RALEIGH, NC; RICHMOND, VA; SEATTLE, WA; MILWAUKEE, WI; COLUMBUS, OH; DALLAS, TX; MULBERRY, FL; WASHINGTON, DC AND INDONESIA IN 2015, THESE ACTIVITIES INCLUDE THE FOLLOWING: PCI FACILITATED THE FOLLOWING PROGRAMS: - COMMUNITIES OF RECONCILIATION (COR) - PCI DEVELOPS THESE COMMUNITIES OF RECONCILIATION BY FINDING GROUPS OF 5-10 CHRISTIANS AND 5-10 MUSLIMS(TOTAL OF 10 OR 20 PEOPLE) TO AGREE TO MEET TOGETHER MONTHLY FOR 12 MONTHS. THE GROUPS MEET FOR FOUR THREE-MONTH PERIODS, EACH PERIOD ENDING WITH A DIALOGUE TO DISCUSS EACH FAITH COMMUNITY'S LEARNING EXPERIENCES AND THE SPIRITUAL IMPACT OF THAT PERIOD. IN 2015, PCI HAD FIFTEEN CORS INVOLVING OVER 245 PEOPLE. - PEACE FEASTS - PCI FACILITATES MONTHLY DIALOGUES AMONG CHRISTIANS AND MUSLIMS AT LOCAL ETHNIC RESTAURANTS. IN 2015, PCI HELD 29 PEACE FEASTS INVOLVING MORE THAN 1,016 PEOPLE TOTAL. -QUICK TO LISTEN GROUPS - PEACE CATALYST FACILITATES VISITS TO LOCAL MOSQUES FOR CHRISTIANS AND TO CHURCHES FOR MUSLIMS. IN 2015, PCI HELD NINE QUICK TO LISTEN EVENTS INVOLVING NEARLY 2310 TOTAL PEOPLE. ADDITIONAL ACTIVITIES: IN 2015, PCI FACILITATED ADDITIONAL ACTIVITES FOR CHRISTIANS & MUSLIMS WHICH INCLUDED, BUT IS NOT LIMITED TO: BLOOD DRIVES, TRASH CLEAN-UP PROJECTS, MOSQUE VISITS, MEAL IN HOMES, INTERFAITH PRESS CONFERENCE, MOSQUE CLEAN-UP PROJECT, REFUGEE SIMULATION, AND HOLIDAY CELEBRATIONS. PCI DEVELOPED REFUGEE PROGRAMS TO PARTNER WITH, LEARN FROM, AND SERVE THE REFUGEE COMMUNITIES IN DIFFERENT LOCALITIES. PCI OFFERS A NUMBER OF TRAINING OPPORTUNITIES, INCLUDING SEMINARS, CONSULTATIONS, AND SMALL GROUP TRAINING. IN 2015, PCI HELD 67 TRAINING EVENTS AND 44 SPEAKING EVENTS, INVOLVING OVER 6,561 PEOPLE TOTAL.	Desc
Total Program Service Expenses	$392,029	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	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	0	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY G ROBERTS CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3037795710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8390 E CRESCENT PKWY STE 500	AddressLine1Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICK LOVE
CHAIRMAN OF BOARD, PRESIDENT	40.00	Yes (X)	Yes (X)	$69,300	$0	$0
JENNIFER S BRYSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK THOMSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TYLER JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE GRILLO
SECRETARY	20.00		Yes (X)	$15,496	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,796	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$485,625	AllOtherContributionsAmt
Total Contributions	$485,625	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REGISTRATIO	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,789	TotalRevenueColumnAmt
Exclusion	$22,789	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,789	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$821	TotalRevenueColumnAmt
Exclusion	$821	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,610	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,795	TotalAmt
Program Services	$60,117	ProgramServicesAmt
Management And General	$11,545	ManagementAndGeneralAmt
Fundraising	$13,133	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,666	TotalAmt
Program Services	$268,320	ProgramServicesAmt
Management And General	$21,037	ManagementAndGeneralAmt
Fundraising	$13,309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,344	TotalAmt
Program Services	$9,674	ProgramServicesAmt
Management And General	$3,718	ManagementAndGeneralAmt
Fundraising	$1,952	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$398	TotalAmt
Management And General	$398	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,152	TotalAmt
Management And General	$30,152	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,944	TotalAmt
Program Services	$3,358	ProgramServicesAmt
Management And General	$4,888	ManagementAndGeneralAmt
Fundraising	$6,698	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,893	TotalAmt
Program Services	$910	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,874	TotalAmt
Program Services	$30,511	ProgramServicesAmt
Management And General	$4,260	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,969	TotalAmt
Program Services	$12,969	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,780	TotalAmt
Program Services	$1,150	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDIA/PRODUCTION SERVIC	$4,075	$2,632	$1,033	$410
MISCELLANEOUS	$3,096	$2,388	$507	$201

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,986	TotalAmt
Program Services	$392,029	ProgramServicesAmt
Management And General	$78,972	ManagementAndGeneralAmt
Fundraising	$36,985	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,955	BOYAmt
EOY	$81,402	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$65	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,955	BOYAmt
EOY	$81,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,235	BOYAmt
EOY	$10,123	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,625	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,860	BOYAmt
EOY	$10,123	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,744	BOYAmt
EOY	$8,827	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,351	BOYAmt
EOY	$62,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,095	BOYAmt
EOY	$71,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,955	BOYAmt
EOY	$81,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,249	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$33,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,625	CurrentTaxYearAmt
Total	$1,033,520	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$33,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,625	CurrentTaxYearAmt
Total	$1,033,520	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$44,007	SubstantialContributorsTotAmt
Public Support Total170	$989,513	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$821	CurrentTaxYearAmt
Total	$2,242	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,035,762	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD SETS THE PRESIDENT'S COMPENSATION USING COMPENSATION STUDIES AND SURVEYS. THE BOARD APPROVES COMPENSATION AND IT IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.