THE CALIFORNIA ACADEMY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CALIFORNIA ACADEMY FOUNDATION (EIN 77-0548435)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349307722
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:17:26-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stoltey & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1
City	Los Olivos	City
State	CA	State
ZIP Code	93441	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	770548435	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CALIFORNIA ACADEMY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CALI	NameControl
Phone	8055640212	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3463 STATE STREET	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carola Nicholson	Name
Title	Treasurer	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD STOLTEY CPA	Name
PTIN	P00241354	PTIN
Phone	8056895880	Phone
Self Employed	X	SelfEmployed

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	Ben Mascari	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3463 STATE STREET SUITE 400	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	720074	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The California Academy Foundation's mission is to raise funds to support the educational and extra curricular objectives of the Multimedia Arts and Design Academy, a school within Santa Barbara High School, a public school in Santa Barbara California.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	323492	ContributionsGrantsPriorYear
Contributions Grants Current Year	656238	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27521	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22942	ProgramServiceRevenueCY
Investment Income Prior Year	1123	InvestmentIncomePriorYear
Investment Income Current Year	343	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21219	OtherRevenuePriorYear
Other Revenue Current Year	22163	OtherRevenueCurrentYear
Total Revenue Prior Year	373355	TotalRevenuePriorYear
Total Revenue Current Year	701686	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34555	SalariesEtcPriorYear
Salaries Etc Current Year	153197	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6394	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	183	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3015	TotalFundrsngExpCurrentYear
Other Expense Prior Year	380966	OtherExpensePriorYear
Other Expenses Current Year	149056	OtherExpensesCurrentYear
Total Expenses Prior Year	421915	TotalExpensesPriorYear
Total Expenses Current Year	302436	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	399250	RevenuesLessExpensesCY
Total Assets BOY	988788	TotalAssetsBOY
Total Assets EOY	2884416	TotalAssetsEOY
Total Liabilities EOY	1493268	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	988788	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1391148	NetAssetsOrFundBalancesEOY
Mission Description	The California Academy Foundation's mission is to raise funds to support the educational and extra curricular objectives of the Multimedia Arts and Design Academy, a school within Santa Barbara High School, a public school in Santa Barbara California.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	202642	Expense
Description	MULTIMEDIA ARTS & DESIGN ACADAMY - The MAD Academy continued to grow in the 2012-13 school year with enrollment reaching 250 students. The focus for the school year was finishing construction on the new home to the MAD Academy at Santa Barbara High School and scaling up staff to accommodate additional students. Additional efforts were made to establish community ties that will help diversify the student body and support base.	Description
Total Program Service Expense	202642	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ACCOUNTANT	NamePerson
Telephone Number	8055640212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3463 STATE STREET SUITE 400	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93105	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Angela Zungri
Director	1.00	0.00	X	0	0	0
Angelo Salvucci
Director	1.00	0.00	X	0	0	0
Nancy Ramirez
Director	1.00	0.00	X	0	0	0
Pat McElroy
Director	1.00	0.00	X	0	0	0
Sunny Ingalls
Director	1.00	0.00	X	0	0	0
Michael Schaeman
Director	1.00	0.00	X	0	0	0
Nancy Kogevinas
Director	1.00	0.00	X	0	0	0
William Macfadyen
Director	1.00	0.00	X	0	0	0
Robert Collector
Secretary	1.00	0.00	X	0	0	0
Steve Berkus
Director	1.00	0.00	X	0	0	0
Shiela Starnes
Secretary	2.00	0.00	X	0	0	0	X
Carola Nicholson
Treasurer	2.00	0.00	X	0	0	0	X
W Ronald Pulice
Vice President	2.00	0.00	X	0	0	0	X
Ben Mascari
President	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	65560	FundraisingEvents
All Other Contributions	590678	AllOtherContributions
Total Contributions	656238	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM EVENTS	611710	3250	3250
MAD STUDIO	611710	6299	6299
COMMUNITY SERVICE TRIPS	611710	13393	13393

Field	Value	IRS element (for citing)
Total Program Service Revenue	22942	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	343	TotalRevenueColumn
Exclusion	$343	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26162	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65560	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18388	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7774	TotalRevenueColumn
Exclusion	$7,774	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER	611710	6220	6220
LOUNGE & VENDING SALES	611710	8169	8169

Field	Value	IRS element (for citing)
Total Other Revenue	14389	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	701686	TotalRevenueColumn
Related Or Exempt Function Income	37331	RelatedOrExemptFunctionIncome
Exclusion	$8,117	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	129337	Total
Program Services	73364	ProgramServices
Management And General	55973	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17609	Total
Program Services	7699	ProgramServices
Management And General	9910	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6251	Total
Program Services	4185	ProgramServices
Management And General	2066	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15064	Total
Management And General	15064	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	183	Total
Fundraising	183	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6853	Total
Program Services	6853	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13161	Total
Program Services	10072	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	2089	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8807	Total
Program Services	7502	ProgramServices
Management And General	1305	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3298	Total
Program Services	3298	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4880	Total
Program Services	4565	ProgramServices
Management And General	315	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14864	Total
Program Services	13378	ProgramServices
Management And General	743	ManagementAndGeneral
Fundraising	743	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7265	Total
Program Services	1950	ProgramServices
Management And General	5315	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
miscellaneous	5088	5088
EQUIPMENT AND SERVICE EXP	13272		13272
STUDENT TRIPS & EVENTS	56504		56504

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	302436	Total
Program Services	202642	ProgramServices
Management And General	96779	ManagementAndGeneral
Fundraising	3015	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	313045	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	985127	BOY
EOY	769526	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2500	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1805525	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14864	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1790661	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2928	BOY
EOY	8684	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	733	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	988788	BOY
EOY	2884416	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	40	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	5000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1488228	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1493268	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	988788	BOY
EOY	1391148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	988788	BOY
EOY	1391148	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	988788	BOY
EOY	2884416	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	399250	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3110	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus2 Years	302400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323492	CurrentTaxYearMinus1Year
Current Tax Year	656238	CurrentTaxYear
Total	1282130	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	302400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323492	CurrentTaxYearMinus1Year
Current Tax Year	656238	CurrentTaxYear
Total	1282130	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1282130	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1123	CurrentTaxYearMinus1Year
Current Tax Year	343	CurrentTaxYear
Total	8209	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	44197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893	CurrentTaxYearMinus1Year
Current Tax Year	14389	CurrentTaxYear
Total	59479	Total

Field	Value	IRS element (for citing)
Total Support	1349818	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1653587	OtherCostOrOtherBasis
Depreciation	6890	Depreciation
Book Value	1646697	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66073	OtherCostOrOtherBasis
Depreciation	3775	Depreciation
Book Value	62298	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85865	OtherCostOrOtherBasis
Depreciation	4199	Depreciation
Book Value	81666	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1790661	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	704796	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3110	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3110	RevenueNotRptdF990
Revenue Subtotal	701686	RevenueSubtotal
Total Revenue Per Form990	701686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	302436	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	302436	ExpensesSubtotal
Total Expenses Per Form990	302436	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA FUNDRAISER	NameOfEvent1
Gross Receipts Event1	86143	GrossReceiptsEvent1
Charitable Contributions Event1	65560	CharitableContributionsEvent1
Gross Revenue Event1	20583	GrossRevenueEvent1
Rent Facility Costs Event1	12109	RentFacilityCostsEvent1
Food And Beverage Event1	4355	FoodAndBeverageEvent1
Entertainment Event1	400	EntertainmentEvent1
Other Direct Expenses Event1	1524	OtherDirectExpensesEvent1
Gross Receipts Total	86143	GrossReceiptsTotal
Charitable Contributions Total	65560	CharitableContributionsTotal
Gross Revenue Total Events	20583	GrossRevenueTotalEvents
Rent Facility Costs Total Events	12109	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4355	FoodAndBeverageTotalEvents
Entertainment Total Events	400	EntertainmentTotalEvents
Other Direct Expenses Total Events	1524	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18388	DirectExpenseSummaryEvents
Net Income Summary	2195	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL REVIEW
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD MEMBERS ARE PROVIDED A DRAFT OF THE 990 PRIOR TO SUBMISSION. BOARD MEMBERS COMMENTS ARE IMPLEMENTED FOR FINAL 990.