TAKING CARE OF TEXAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TAKING CARE OF TEXAS (EIN 45-1864591)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349305997
Schema version: 2014v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T11:46:09-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742900215	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAXWELL LOCKE & RITTER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 CONGRESS AVENUE SUITE 1100	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787019682	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	451864591	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAKING CARE OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAKI	BusinessNameControlTxt
Phone	5122847482	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 JEFFERSON STREET NO 301	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REGAN GAMMON	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	5122847482	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN KNEBEL	PreparerPersonNm
PTIN	P01322705	PTIN
Phone	5123703200	PhoneNum
Preparation	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHARINE ARMSTRONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 JEFFERSON STREET NO 301	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$648,130	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TAKINGCAREOFTEXAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE CONSERVATION EFFORTS THAT BENEFIT COMMUNITIES, BUILD ON THE SUCCESS OF OTHERS, AND INSPIRE ALL TEXANS TO PARTICIPATE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$110,250	PYContributionsGrantsAmt
CY Contributions Grants	$626,059	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$10,234	CYOtherRevenueAmt
PY Total Revenue	$110,250	PYTotalRevenueAmt
CY Total Revenue	$615,825	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	$136,596	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,408	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,040	CYTotalFundraisingExpenseAmt
PY Other Expenses	$139,176	PYOtherExpensesAmt
CY Other Expenses	$195,116	CYOtherExpensesAmt
PY Total Expenses	$275,772	PYTotalExpensesAmt
CY Total Expenses	$368,724	CYTotalExpensesAmt
PY Revenues Less Expenses	-$165,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$247,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$146,533	TotalAssetsBOYAmt
Total Assets EOY	$406,881	TotalAssetsEOYAmt
Total Liabilities BOY	$4,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$141,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$388,958	NetAssetsOrFundBalancesEOYAmt
Mission	TO FACILITATE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE, ECONOMIC SUSTAINABILITY AND ECOLOGICAL INTEGRITY OF TEXAS WORKING LANDS THROUGH COOPERATIVE CONSERVATION MODELS AND PARTNERSHIPS OF LOCAL COMMUNITIES, NONGOVERNMENT ORGANIZATIONS, AND STEWARDS OF PRIVATE AND PUBLIC LANDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$187,321	ExpenseAmt
Desc	WORKED TO IMPROVE THE QUALITY OF LIFE FOR ALL TEXANS, PRESENT AND FUTURE, BY PASSING ON VALUES, MAKING INVESTMENTS, AND DEVELOPING LEADERS THAT WILL SUSTAIN OUR ECONOMIC PROSPERITY THROUGH NATURAL RESOURCE CONSERVATION.	Desc
Total Program Service Expenses	$187,321	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	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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
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	BRIDGEPOINT CONSULTING LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124377900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6300 BRIDGEPOINT PARKWAY BLDG1 STE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78730	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURA W BUSH
FOUNDER/HONORARY CHAIR	1.00	Yes (X)	$0	$0	$0
KATHARINE ARMSTRONG
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
REGAN GAMMON
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TINA Y BUFORD
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
TAMARA TRAIL
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELAINE MAGRUDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREG SCHILDWACHTER PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NEAL WILKINS PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK BIVINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIN FRANZ
EXECUTIVE DIRECTOR	40.00		$99,800	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,800	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
Fundraising	$130,359	FundraisingAmt
All Other Contributions	$495,700	AllOtherContributionsAmt
Total Contributions	$626,059	TotalContributionsAmt
Fundraising Gross Income	$22,071	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,359	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,305	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,234	TotalRevenueColumnAmt
Exclusion	-$10,234	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$10,234	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,800	TotalAmt
Program Services	$49,900	ProgramServicesAmt
Management And General	$29,940	ManagementAndGeneralAmt
Fundraising	$19,960	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,037	TotalAmt
Program Services	$27,519	ProgramServicesAmt
Management And General	$16,511	ManagementAndGeneralAmt
Fundraising	$11,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$673	TotalAmt
Program Services	$336	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,898	TotalAmt
Program Services	$5,949	ProgramServicesAmt
Management And General	$3,569	ManagementAndGeneralAmt
Fundraising	$2,380	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,111	TotalAmt
Program Services	$9,556	ProgramServicesAmt
Management And General	$5,733	ManagementAndGeneralAmt
Fundraising	$3,822	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Fundraising	$6,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$804	TotalAmt
Program Services	$132	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,890	TotalAmt
Program Services	$5,847	ProgramServicesAmt
Management And General	$3,416	ManagementAndGeneralAmt
Fundraising	$19,627	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,959	TotalAmt
Program Services	$638	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,175	TotalAmt
Program Services	$50,853	ProgramServicesAmt
Management And General	$1,852	ManagementAndGeneralAmt
Fundraising	$6,470	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,840	TotalAmt
Program Services	$11,195	ProgramServicesAmt
Management And General	$1,062	ManagementAndGeneralAmt
Fundraising	$3,583	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,924	TotalAmt
Program Services	$3,802	ProgramServicesAmt
Fundraising	$5,122	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$3,500	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt
Fundraising	$1,400	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,810	TotalAmt
Program Services	$905	ProgramServicesAmt
Management And General	$543	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT CONSULTING	$82,078	$15,353	$38,977	$27,748
MISCELLANEOUS	$1,830	$1,836	-$4	-$2
SPECIAL EVENTS EXPENSE	-$32,305			-$32,305

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,724	TotalAmt
Program Services	$187,321	ProgramServicesAmt
Management And General	$104,363	ManagementAndGeneralAmt
Fundraising	$77,040	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,683	BOYAmt
EOY	$375,379	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$100	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,875	BOYAmt
EOY	$3,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,032	BOYAmt
EOY	$24,441	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,943	BOYAmt
EOY	$3,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,533	BOYAmt
EOY	$406,881	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,676	BOYAmt
EOY	$17,923	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,676	BOYAmt
EOY	$17,923	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$141,857	BOYAmt
EOY	$388,958	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$141,857	BOYAmt
EOY	$388,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,533	BOYAmt
EOY	$406,881	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$247,101	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 Minus3 Years	$225,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$626,059	CurrentTaxYearAmt
Total	$1,272,209	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$225,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$626,059	CurrentTaxYearAmt
Total	$1,272,209	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$277,222	SubstantialContributorsTotAmt
Public Support Total170	$994,987	PublicSupportTotal170Amt
Total Support	$1,272,209	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,623	OtherCostOrOtherBasisAmt
Depreciation	$9,182	DepreciationAmt
Book Value	$24,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,441	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$152,430	GrossReceiptsEvent1Amt
Charitable Contri Event1	$130,359	CharitableContriEvent1Amt
Gross Revenue Event1	$22,071	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$32,305	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$152,430	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,359	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,071	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,305	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,234	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON IS REQUIRED TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS APPROVED BY VOTE OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.