AMERICAN GATEWAYS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN GATEWAYS (EIN 74-2578266)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201401969349301605
Schema version: 2012v2.3
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T15:01:37-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAN HOUTEN & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTHWEST DRIVE	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	786644250	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742578266	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	5122790879	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 EAST HIGHLAND MALL BLVD	AddressLine1
Address Line2	ROOM/SUITE 501	AddressLine2
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH HARTMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5122790879	Phone
Date Signed	2014-03-22	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY S VAN HOUTEN CPA	Name
Phone	5123109277	Phone
Date Prepared	2014-07-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH HARTMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	314 EAST HIGHLAND MALL BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1996568	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AMERICANGATEWAYS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	FREE OR LOW COST LEGAL ASSISTANCE TO INDIGENT IMMIGRANTS IN CENTRAL TEXAS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	93	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1781383	ContributionsGrantsPriorYear
Contributions Grants Current Year	1779895	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	71212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	141907	ProgramServiceRevenueCY
Investment Income Prior Year	-6375	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39711	OtherRevenuePriorYear
Other Revenue Current Year	50473	OtherRevenueCurrentYear
Total Revenue Prior Year	1885931	TotalRevenuePriorYear
Total Revenue Current Year	1972275	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	621080	SalariesEtcPriorYear
Salaries Etc Current Year	616638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	33885	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1304756	OtherExpensePriorYear
Other Expenses Current Year	1372421	OtherExpensesCurrentYear
Total Expenses Prior Year	1925836	TotalExpensesPriorYear
Total Expenses Current Year	1989059	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16784	RevenuesLessExpensesCY
Total Assets BOY	91355	TotalAssetsBOY
Total Assets EOY	143631	TotalAssetsEOY
Total Liabilities BOY	64430	TotalLiabilitiesBOY
Total Liabilities EOY	109202	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26925	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34429	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FREE OR LOW COST LEGAL ASSISTANCE TO INDIGENT IMMIGRANTS IN CENTRAL TEXAS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1865777	Expense
Description	LEGAL REPRESENTATION OF REFUGEES BEFORE THE IMMIGRATION & NATURALIZATION SERVICE AND/OR THE EXECUTIVE OFFICE FOR IMMIGRATION REVIEW. SEMINARS / INFORMAL GATHERINGS FOR REFUGEES, LOW INCOME INDIVIDUALS & PUBLIC ON IMMIGRATION. 5300 SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2535	Expense
Description	TRAINING AND SUPERVISION OF VOLUNTEERS IN VARIOUS AREAS OF IMMIGRATION RELATED MATTERS. 309 VOLUNTEERS TRAINED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	52653	Expense
Description	OFFICER'S SALARY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	52653	TotalOfOtherProgramServiceExp
Total Program Service Expense	1920965	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5122790879	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	314 E HIGHLAND MALL BLVD STE 501	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
NELLY HERRERA
PAST PRESIDE	X	0	0	0
OLIVER BERNSTEIN
PRESIDENT	X	0	0	0
GERARDO CASTILLO
EX-OFFICIO	X	0	0	0
SONIA ANSARI
DIRECTOR	X	0	0	0
ARTURO M AVILES
DIRECTOR	X	0	0	0
RADNEY WOOD
DIRECTOR	X	0	0	0
JULIANA SCIARAFFA
DIRECTOR	X	0	0	0
ZEENA ANGADICHERIL
DIRECTOR	X	0	0	0
ISHAN KUMAR
TREASURER	X	0	0	0
TARA MENCHACA
PRESIDENT- E	X	0	0	0
NEERA CHATTERJEE OLSON
DIRECTOR	X	0	0	0
RUCHIT SHAH
DIRECTOR	X	0	0	0
SARAH WOELK
DIRECTOR	X	0	0	0
SUJATA AJMERA
DIRECTOR	X	0	0	0
CHRISTIAN CLARK CASAREZ
DIRECTOR	X	0	0	0
NANA GAVIRIA
DIRECTOR	X	0	0	0
EWELINA SPECJAL
DIRECTOR	X	0	0	0
MEHUL PATEL
DIRECTOR	X	0	0	0
GUI VIEIRO
DIRECTOR	X	0	0	0
SHARESA ALEXANDER
DIRECTOR	X	0	0	0
MAGGIE MURPHY
DIRECTOR	X	0	0	0
ELIZABETH HARTMAN
EXECUTIVE DI		60521	0	0	40.00	X
CHRIS JIMMERSON
RETIRED EXEC		0	0	0		X
EDNA YOUNG
EXECUTIVE DI		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60521	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	635135	GovernmentGrants
All Other Contributions	1144760	AllOtherContributions
Noncash Contributions	1120410	NoncashContributions
Total Contributions	1779895	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	124682	124682
SUBCONTRACTORS	17225	17225

Field	Value	IRS element (for citing)
Total Program Service Revenue	141907	TotalProgramServiceRevenue
Gross Income Fundraising Events	74766	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24293	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50473	TotalRevenueColumn
Exclusion	$50,473	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1972275	TotalRevenueColumn
Related Or Exempt Function Income	141907	RelatedOrExemptFunctionIncome
Exclusion	$50,473	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60521	Total
Program Services	52653	ProgramServices
Management And General	4842	ManagementAndGeneral
Fundraising	3026	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	469461	Total
Program Services	460071	ProgramServices
Management And General	4695	ManagementAndGeneral
Fundraising	4695	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43265	Total
Program Services	42399	ProgramServices
Management And General	433	ManagementAndGeneral
Fundraising	433	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43391	Total
Program Services	42523	ProgramServices
Management And General	434	ManagementAndGeneral
Fundraising	434	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26843	Total
Program Services	22817	ProgramServices
Management And General	4026	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45589	Total
Program Services	42770	ProgramServices
Management And General	1869	ManagementAndGeneral
Fundraising	950	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60823	Total
Program Services	54741	ProgramServices
Management And General	6082	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23656	Total
Program Services	23656	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2641	Total
Program Services	2535	ProgramServices
Management And General	106	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1340	Total
Program Services	1300	ProgramServices
Management And General	40	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5561	Total
Program Services	5005	ProgramServices
Management And General	556	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2506	Total
Program Services	2456	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	25	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND EXPENSES	1120410	1120410
CONTRACT SERVICES	31435	26720	4715
FUND RAISING EXPENSES	24293			24293
FEE WAIVERS	8620	8620

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18704	Total
Program Services	12289	ProgramServices
Management And General	6386	ManagementAndGeneral
Fundraising	29	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1989059	Total
Program Services	1920965	ProgramServices
Management And General	34209	ManagementAndGeneral
Fundraising	33885	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28229	BOY
EOY	68249	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42497	BOY
EOY	43259	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8053	BOY
EOY	3770	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18957	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6150	BOY
EOY	21927	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6426	BOY
EOY	6426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	91355	BOY
EOY	143631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50113	BOY
EOY	73834	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14317	BOY
EOY	35368	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64430	BOY
EOY	109202	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-39254	BOY
EOY	44	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66179	BOY
EOY	34385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26925	BOY
EOY	34429	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91355	BOY
EOY	143631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16784	ReconcilationRevenueExpenses
Reconcilation Other Changes	24288	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	773282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	973775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1209255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1781383	CurrentTaxYearMinus1Year
Current Tax Year	1779895	CurrentTaxYear
Total	6517590	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	773282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	973775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1209255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1781383	CurrentTaxYearMinus1Year
Current Tax Year	1779895	CurrentTaxYear
Total	6517590	Total

Field	Value	IRS element (for citing)
Public Support Total170	6517590	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	33000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39119	CurrentTaxYearMinus1Year
Current Tax Year	49473	CurrentTaxYear
Total	121592	Total

Field	Value	IRS element (for citing)
Total Support	6639182	TotalSupport
Gross Receipts From Admissions Etc	141907	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21338	OtherCostOrOtherBasis
Depreciation	3606	Depreciation
Book Value	17732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19546	OtherCostOrOtherBasis
Depreciation	15351	Depreciation
Book Value	4195	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21927	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT	$19,853
CAPITAL LEASE OBLIGATION	$15,515

Field	Value	IRS element (for citing)
Total Of Amounts	35368	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1972275	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1972275	RevenueSubtotal
Total Revenue Per Form990	1972275	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1989059	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1989059	ExpensesSubtotal
Total Expenses Per Form990	1989059	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUND RAISING EV	NameOfEvent1
Gross Receipts Event1	74766	GrossReceiptsEvent1
Gross Revenue Event1	74766	GrossRevenueEvent1
Other Direct Expenses Event1	24293	OtherDirectExpensesEvent1
Gross Receipts Total	74766	GrossReceiptsTotal
Gross Revenue Total Events	74766	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24293	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24293	DirectExpenseSummaryEvents
Net Income Summary	50473	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN-KIND CONTRIB	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1120410	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OFFICER'S SALARY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR THEN PRESENTS THE RETURN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN AGREEMENT ANNUALLY THAT REVEALS ANY REAL OR POTENTIAL CONFLICT. THE POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS AND MEMBERS ARE REQUIRED TO REVEAL ANY NEW INFORMATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR LOCAL NON-PROFIT ORGANIZATIONS, REVIEWS, AND APPROVES ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD OF DIRECTOR REVIEWS AND APPROVES ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	COSTS OF DIRECT BENEFITS TO DONORS 24,288