CAHABA RIVER SOCIETY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAHABA RIVER SOCIETY INC (EIN 63-0987276)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201421329349302967
Schema version: 2012v2.1
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T13:55:50-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	631133963	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Haynes Downard LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 2nd Avenue North Suite 400	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630987276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cahaba River Society Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAHA	NameControl
Phone	2053225326	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2717 7th Ave S	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35233	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Beth K Stewart	Name
Title	Executive Director	Title
Phone	2053225326	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lewis F Jones Jr	Name
PTIN	P00013592	PTIN
Phone	2052543380	Phone
Date Prepared	2014-05-07	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	Beth K Stewart	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2717 7th Ave S	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35233	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	447812	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cahabariversociety.org	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1988	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	Preservation of the Cahaba River	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	448605	ContributionsGrantsPriorYear
Contributions Grants Current Year	386804	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14129	ProgramServiceRevenueCY
Investment Income Prior Year	1509	InvestmentIncomePriorYear
Investment Income Current Year	1648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	35040	OtherRevenueCurrentYear
Total Revenue Prior Year	466299	TotalRevenuePriorYear
Total Revenue Current Year	437621	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	322265	SalariesEtcPriorYear
Salaries Etc Current Year	322028	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52609	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98740	OtherExpensePriorYear
Other Expenses Current Year	150039	OtherExpensesCurrentYear
Total Expenses Prior Year	421005	TotalExpensesPriorYear
Total Expenses Current Year	472067	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34446	RevenuesLessExpensesCY
Total Assets BOY	209012	TotalAssetsBOY
Total Assets EOY	169266	TotalAssetsEOY
Total Liabilities BOY	26714	TotalLiabilitiesBOY
Total Liabilities EOY	14544	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	182298	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	154722	NetAssetsOrFundBalancesEOY
Mission Description	Preservation of the Cahaba River.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	383491	Expense
Revenue	14129	Revenue
Description	Work with State/Local Government Authorities and Agencies to secure the development/implementations of standards for the Cahaba River; increase public awareness regarding protection of the Cahaba River.	Description
Total Program Service Expense	383491	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2053225326	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2717 7th Ave S	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35233	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
James C Barton Jr
Director	1.00	X	0	0	0
Rob Angus
Vice-President of Conservation	1.00	X	0	0	0
Colin M Coyne
Director	1.00	X	0	0	0
Michael Fleenor
Director	1.00	X	0	0	0
Neil Davis
Director	1.00	X	0	0	0
Michelle Blackwood
Director	1.00	X	0	0	0
Lawrence Conaway
Director	1.00	X	0	0	0
Frazier Christy
Director	1.00	X	0	0	0
Betsy Dobins
Director	1.00	X	0	0	0
Matt Leavell
Director	1.00	X	0	0	0
John English
Secretary	1.00	X	0	0	0
Will Goodwyn
Director	1.00	X	0	0	0
Dan Monroe
President	1.00	X	0	0	0
Thomas Spencer
Director	1.00	X	0	0	0
Arlan Lewis
Director	1.00	X	0	0	0
Elizabeth Turnipseed
Treasurer	1.00	X	0	0	0
Jim Procter
Director	1.00	X	0	0	0
Sonja Lother
Director	1.00	X	0	0	0
Nancy Long
Vice-President of Development	1.00	X	0	0	0
Lea Ann Macknally
Director	1.00	X	0	0	0
Merrill Stewart
Director	1.00	X	0	0	0
Bob Shepard
Vice-President	1.00	X	0	0	0
Troy Wallwork
Director	1.00	X	0	0	0
Angela Pewitt
Vice-President of Development	1.00	X	0	0	0
Chris Williams
Director	1.00	X	0	0	0
Beth Stewart
Executive Director	40.00		61161	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61161	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	106633	MembershipDues
All Other Contributions	280171	AllOtherContributions
Total Contributions	386804	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14129	TotalRevenueColumn
Related Or Exempt Function Income	14129	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14129	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1648	TotalRevenueColumn
Exclusion	$1,648	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45231	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10191	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35040	TotalRevenueColumn
Exclusion	$35,040	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	437621	TotalRevenueColumn
Related Or Exempt Function Income	14129	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,688	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61161	Total
Program Services	48929	ProgramServices
Management And General	3058	ManagementAndGeneral
Fundraising	9174	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	260867	Total
Program Services	204799	ProgramServices
Management And General	18744	ManagementAndGeneral
Fundraising	37324	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5497	Total
Management And General	5497	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32272	Total
Program Services	28399	ProgramServices
Management And General	1291	ManagementAndGeneral
Fundraising	2582	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4098	Total
Program Services	3606	ProgramServices
Management And General	164	ManagementAndGeneral
Fundraising	328	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18890	Total
Program Services	15112	ProgramServices
Management And General	3778	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract services	54823	54823
Printing,Publications,	6693	5421	469	803
Telephone	6630	5835	265	530
Dues and subscriptions	4215	3710	169	336

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16921	Total
Program Services	12857	ProgramServices
Management And General	2532	ManagementAndGeneral
Fundraising	1532	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	472067	Total
Program Services	383491	ProgramServices
Management And General	35967	ManagementAndGeneral
Fundraising	52609	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96658	BOY
EOY	90013	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	108556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101076	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5497	BOY
EOY	7480	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	61164	BOY
EOY	69565	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45693	BOY
EOY	2208	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	209012	BOY
EOY	169266	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4360	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22354	BOY
EOY	14544	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26714	BOY
EOY	14544	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53748	BOY
EOY	55227	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101500	BOY
EOY	72445	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27050	BOY
EOY	27050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	182298	BOY
EOY	154722	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209012	BOY
EOY	169266	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-34446	ReconcilationRevenueExpenses
Reconcilation Other Changes	6870	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	352699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410234	CurrentTaxYearMinus1Year
Current Tax Year	386804	CurrentTaxYear
Total	1852149	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	352699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410234	CurrentTaxYearMinus1Year
Current Tax Year	386804	CurrentTaxYear
Total	1852149	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	98760	AmountsSubstContributorsTotal
Public Support Total170	1753389	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1509	CurrentTaxYearMinus1Year
Current Tax Year	1648	CurrentTaxYear
Total	7603	Total

Field	Value	IRS element (for citing)
Total Support	1859752	TotalSupport
Gross Receipts From Admissions Etc	213683	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	91052	CurrentYearMinus3
Current Year Minus2	84261	CurrentYearMinus2
Total	175313	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$262,970	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3182	CurrentYearMinus3
Current Year Minus2	2650	CurrentYearMinus2
Total	5832	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	22763	CurrentYearMinus3
Current Year Minus2	21065	CurrentYearMinus2
Total	43828	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$65,742	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	84	CurrentYearMinus3
Current Year Minus2	140	CurrentYearMinus2
Total	224	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108556	OtherCostOrOtherBasis
Depreciation	101076	Depreciation
Book Value	7480	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7480	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Benefit Payable	$4,590
Deferred Rent	$9,954

Field	Value	IRS element (for citing)
Total Of Amounts	14544	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	444491	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6870	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6870	RevenueNotRptdF990
Revenue Subtotal	437621	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	437621	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	472067	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	472067	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	472067	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Membership rights are limited to the election of the Board of Directors.
Form 990, Part VI, Section A, line 7a	The members elect the Board of Directors.
Form 990, Part VI, Section B, line 11	A draft of the form 990 is reviewed and approved by the Executive Director. When approved, the transmittal is returned and the return is filed.
Form 990, Part VI, Section B, line 12c	Officers and Directors are required to disclose immediately when conflicts arise. We monitor regularly and enforce compliance if we become aware of a potential conflict. The conflict of interest policy is provided to all prospective Board members.
Form 990, Part VI, Section C, line 19	The organization's 990 is available on guidestar.com. Governing documents, the conflict of interest policy and the form 990 is available upon request.
Form 990, Part XI, line 9:	Unrealized gain on securities 6,870.	Changes in Net Assets or Fund Balances:
	No change from previous years.