CONGRESSIONAL AWARD FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CONGRESSIONAL AWARD FOUNDATION (EIN 83-0264665)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-15
IRS object ID: 201441359349304419
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T09:47:50-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Greg C Johnson CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1566	AddressLine1
City	SARATOGA	City
State	WY	State
ZIP Code	823311566	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830264665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WYOMING CONGRESSIONAL AWARD COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WYOM	NameControl
Phone	3073275464	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 462	AddressLine1
City	ENCAMPMENT	City
State	WY	State
ZIP Code	82325	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE KIRKBRIDE	Name
Title	President	Title
Date Signed	2014-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREG C JOHNSON	Name
PTIN	P00280192	PTIN
Phone	3073263766	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	JANICE PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 462	AddressLine1
City	ENCAMPMENT	City
State	WY	State
ZIP Code	82325	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	349487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.WCAC.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	THIS IS A NATIONAL, NON-COMPETITIVE PROGRAM FOR ALL YOU AGES 13 TO 23 WHO ARE WILLING TO ACCEPT THE CHALLENGE OF SETTING PERSONAL GOALS TO BETTER THEMSELVES AND THEIR COMMUNITIES. THE PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO VOLUNTEER AND DEVELOP THEIR CHARACTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	220440	ContributionsGrantsPriorYear
Contributions Grants Current Year	16926	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	28845	InvestmentIncomePriorYear
Investment Income Current Year	24659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32580	OtherRevenuePriorYear
Other Revenue Current Year	210088	OtherRevenueCurrentYear
Total Revenue Prior Year	281865	TotalRevenuePriorYear
Total Revenue Current Year	251673	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	140351	SalariesEtcPriorYear
Salaries Etc Current Year	100191	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	45501	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	22569	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26875	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61775	OtherExpensePriorYear
Other Expenses Current Year	88712	OtherExpensesCurrentYear
Total Expenses Prior Year	253627	TotalExpensesPriorYear
Total Expenses Current Year	216472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35201	RevenuesLessExpensesCY
Total Assets BOY	1205012	TotalAssetsBOY
Total Assets EOY	1237854	TotalAssetsEOY
Total Liabilities BOY	5038	TotalLiabilitiesBOY
Total Liabilities EOY	986	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1199974	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1236868	NetAssetsOrFundBalancesEOY
Mission Description	THIS IS A NATIONAL, NON-COMPETITIVE PROGRAM FOR ALL YOU AGES 13 TO 23 WHO ARE WILLING TO ACCEPT THE CHALLENGE OF SETTING PERSONAL GOALS TO BETTER THEMSELVES AND THEIR COMMUNITIES. THE PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO VOLUNTEER AND DEVELOP THEIR CHARACTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	79075	Expense
Grants	5000	Grants
Revenue	16926	Revenue
Description	ADMINISTER THE CONGRESSIONAL AWARD PROGRAM IN ORDER TO PROMOTE INITIATIVE, ACHIEVEMENT, AND EXCELLENCE AMONG YOUTH IN THE AREAS OF PUBLIC SERVICE, PERSONAL DEVELOPMENT, PHYSICAL FITNESS AND EXPEDITIONS.	Description
Total Program Service Expense	79075	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	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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANICE PETERSON	NamePerson
Telephone Number	3073275464	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 W 6TH APT 1	AddressLine1
City	ENCAMPMENT	City
State	WY	State
ZIP Code	82325	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 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
JANICE PETERSON
Executive Dir.	40.00	0.00	X	67961	0	0
PATRICK THOMAS
BOARD MEMBER	4.00	0.00		0	0	0	X
BOB TARANTOLA
Treasurer	6.00	0.00		0	0	0	X
LAURA SCHMID-PIZZATO
Vice President	6.00	0.00		0	0	0	X
GREG SCHAEFER
BOARD MEMBER	4.00	0.00		0	0	0	X
KELLY PASCAL-GOULD
BOARD MEMBER	4.00	0.00		0	0	0	X
MARY MEYER
BOARD MEMBER	4.00	0.00		0	0	0	X
DIANE KIRKBRIDE
President	6.00	0.00		0	0	0	X
ZACH JACOBSEN
BOARD MEMBER	4.00	0.00		0	0	0	X
KENDALL HARTMAN
BOARD MEMBER	4.00	0.00		0	0	0	X
FLOYD ESQUIBEL
BOARD MEMBER	4.00	0.00		0	0	0	X
MARY LOU BANKS
Secretary	6.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67961	TotalReportableCompFromOrg
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
Membership Dues	315	MembershipDues
Fundraising Events	10065	FundraisingEvents
All Other Contributions	6546	AllOtherContributions
Total Contributions	16926	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24659	TotalRevenueColumn
Related Or Exempt Function Income	24659	RelatedOrExemptFunctionIncome

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	307902	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10065	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	97814	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	210088	TotalRevenueColumn
Exclusion	$210,088	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	251673	TotalRevenueColumn
Related Or Exempt Function Income	24659	RelatedOrExemptFunctionIncome
Exclusion	$210,088	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	5000	Total
Program Services	5000	ProgramServices

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	67961	Total
Program Services	17961	ProgramServices
Management And General	50000	ManagementAndGeneral

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	10847	Total
Program Services	3375	ProgramServices
Management And General	7472	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2364	Total
Program Services	640	ProgramServices
Management And General	1724	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13112	Total
Management And General	13112	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5907	Total
Program Services	1510	ProgramServices
Management And General	4397	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	8098	Total
Management And General	8098	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	22569	Total
Fundraising	22569	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15292	Total
Program Services	15292	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4658	Total
Management And General	4658	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50	Total
Program Services	50	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6919	Total
Management And General	6919	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	21512	Total
Program Services	12134	ProgramServices
Management And General	5072	ManagementAndGeneral
Fundraising	4306	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10627	Total
Program Services	10627	ProgramServices

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	7804	Total
Program Services	3902	ProgramServices
Management And General	3902	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
YOUTH SERVICE RETREAT	2228	2228
MISCELLANEOUS	2257		2257
AUTOMOBILE	2260	1130	1130
Printing and Publications	4270	4270

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2737	Total
Program Services	956	ProgramServices
Management And General	1781	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216472	Total
Program Services	79075	ProgramServices
Management And General	110522	ManagementAndGeneral
Fundraising	26875	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500344	BOY
EOY	522546	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	676305	BOY
EOY	698349	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	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2240	BOY
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)
BOY	2586	BOY
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)
BOY	2208	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10864	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21329	BOY
EOY	13525	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	3434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1205012	BOY
EOY	1237854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5038	BOY
EOY	986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5038	BOY
EOY	986	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1199974	BOY
EOY	1236868	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1199974	BOY
EOY	1236868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1205012	BOY
EOY	1237854	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	35201	ReconcilationRevenueExpenses
Reconcilation Other Changes	1693	ReconcilationOtherChanges
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 Minus4 Years	215625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355558	CurrentTaxYearMinus1Year
Current Tax Year	324827	CurrentTaxYear
Total	1471884	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 Minus4 Years	215625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355558	CurrentTaxYearMinus1Year
Current Tax Year	324827	CurrentTaxYear
Total	1471884	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1471884	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21912	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28845	CurrentTaxYearMinus1Year
Current Tax Year	24659	CurrentTaxYear
Total	110682	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1582566	TotalSupport
Public Support Pertcentage170	0.93010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24389	OtherCostOrOtherBasis
Depreciation	10864	Depreciation
Book Value	13525	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13525	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Field	Value	IRS element (for citing)
Activity	GOLF TOURNEY	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	317967	GrossReceipts
Amount Retained By Contractor	22569	AmountRetainedByContractor
Net To Organization	295398	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	317967	TotalGrossReceipts
Total Retained By Contractors	22569	TotalRetainedByContractors
Total Net To Organization	295398	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNEY & AUCTION	NameOfEvent1
Gross Receipts Event1	317967	GrossReceiptsEvent1
Charitable Contributions Event1	10065	CharitableContributionsEvent1
Gross Revenue Event1	307902	GrossRevenueEvent1
Cash Prizes Event1	4000	CashPrizesEvent1
Non Cash Prizes Event1	1391	NonCashPrizesEvent1
Rent Facility Costs Event1	12159	RentFacilityCostsEvent1
Food And Beverage Event1	42074	FoodAndBeverageEvent1
Entertainment Event1	10594	EntertainmentEvent1
Other Direct Expenses Event1	27596	OtherDirectExpensesEvent1
Gross Receipts Total	317967	GrossReceiptsTotal
Charitable Contributions Total	10065	CharitableContributionsTotal
Gross Revenue Total Events	307902	GrossRevenueTotalEvents
Cash Prizes Total Events	4000	CashPrizesTotalEvents
Non Cash Prizes Total Events	1391	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12159	RentFacilityCostsTotalEvents
Food And Beverage Total Events	42074	FoodAndBeverageTotalEvents
Entertainment Total Events	10594	EntertainmentTotalEvents
Other Direct Expenses Total Events	27596	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	97814	DirectExpenseSummaryEvents
Net Income Summary	210088	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	TO ADJUST TO ACTUAL = $1693
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD MAKES A SALARY DECISION BASED ON AN EVALUATION BY THE EXEC.BOARD.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.