UPPER DESCHUTES WATERSHED COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UPPER DESCHUTES WATERSHED COUNCIL (EIN 91-1757262)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201303169349300035
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T17:29:20-06:00	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	CHRIS MAHR ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 SW COLORADO AVE SUITE 120	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	977021147	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	911757262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UPPER DESCHUTES WATERSHED COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UPPE	NameControl
Phone	5413826103	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NW HILL STREET	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	97701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RYAN HOUSTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413826103	Phone
Date Signed	2013-10-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER L MAHR	Name
Phone	5416472104	Phone
Date Prepared	2013-10-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	UPPER DESCHUTES WATERSHED COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RYAN HOUSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 NW HILL STREET	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	97701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	676831	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RESTORETHEDESCHUTES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1090714	ContributionsGrantsPriorYear
Contributions Grants Current Year	662036	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5181	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	461	InvestmentIncomePriorYear
Investment Income Current Year	186	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5732	OtherRevenuePriorYear
Other Revenue Current Year	2582	OtherRevenueCurrentYear
Total Revenue Prior Year	1102088	TotalRevenuePriorYear
Total Revenue Current Year	664804	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311630	SalariesEtcPriorYear
Salaries Etc Current Year	328969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45555	TotalFundrsngExpCurrentYear
Other Expense Prior Year	806285	OtherExpensePriorYear
Other Expenses Current Year	384746	OtherExpensesCurrentYear
Total Expenses Prior Year	1117915	TotalExpensesPriorYear
Total Expenses Current Year	713715	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15827	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-48911	RevenuesLessExpensesCY
Total Assets BOY	599438	TotalAssetsBOY
Total Assets EOY	464900	TotalAssetsEOY
Total Liabilities BOY	332506	TotalLiabilitiesBOY
Total Liabilities EOY	246879	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	266932	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	218021	NetAssetsOrFundBalancesEOY
Mission Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	575445	Expense
Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED AND RIVER SOURCES AND TO COORDINATE PRESERVATION OF SAME AMONG AGENCIES	Description
Total Program Service Expense	575445	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	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	false	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RYAN HOUSTON	NamePerson
Telephone Number	5413826103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 NW HILL STREET	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	97701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HERB BLANK
DIRECTOR	1.00	X	0	0	0
TOM ATKINS
DIRECTOR	1.00	X	0	0	0
JIM CLINTON
DIRECTOR	1.00	X	0	0	0
NANCY GILBERT
DIRECTOR	1.00	X	0	0	0
KYLE GORMAN
DIRECTOR	1.00	X	0	0	0
RICK WRIGHT
PRESIDENT	1.00	X	0	0	0	X
TOM DAVIS
DIRECTOR	1.00	X	0	0	0
JOANNE RICHTER
DIRECTOR	1.00	X	0	0	0
ERIC BECK
DIRECTOR	1.00	X	0	0	0
DAN RIFE
DIRECTOR	1.00	X	0	0	0
ALAN UNGER
DIRECTOR	1.00	X	0	0	0
MICHAEL FISHER
VICE PRESIDE	1.00	X	0	0	0	X
DAVID NEWTON
DIRECTOR	1.00	X	0	0	0
STEVE JOHNSON
DIRECTOR	1.00	X	0	0	0
CHUCK NEWPORT
SEC/ TREASUR	1.00	X	0	0	0	X
SARAHLEE LAWRENCE
DIRECTOR	1.00	X	0	0	0
SARAH LAUFER
DIRECTOR	1.00	X	0	0	0
TED WISE
DIRECTOR	1.00	X	0	0	0
RYAN HOUSTON
EXECUTIVE DI	40.00		86701	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86701	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	377239	GovernmentGrants
All Other Contributions	284797	AllOtherContributions
Noncash Contributions	5000	NoncashContributions
Total Contributions	662036	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	186	TotalRevenueColumn
Related Or Exempt Function Income	186	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14609	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12027	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2582	TotalRevenueColumn
Exclusion	$2,582	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	664804	TotalRevenueColumn
Related Or Exempt Function Income	186	RelatedOrExemptFunctionIncome
Exclusion	$2,582	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97313	Total
Program Services	47663	ProgramServices
Management And General	24825	ManagementAndGeneral
Fundraising	24825	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183458	Total
Program Services	169402	ProgramServices
Fundraising	14056	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12206	Total
Program Services	8994	ProgramServices
Management And General	1373	ManagementAndGeneral
Fundraising	1839	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13776	Total
Program Services	11899	ProgramServices
Management And General	390	ManagementAndGeneral
Fundraising	1487	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22216	Total
Program Services	16370	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	3348	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61304	Total
Program Services	6858	ProgramServices
Management And General	54446	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5543	Total
Program Services	4872	ProgramServices
Management And General	671	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28597	Total
Program Services	22878	ProgramServices
Management And General	5719	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6956	Total
Program Services	6956	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3587	Total
Program Services	3587	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1565	Total
Program Services	1250	ProgramServices
Management And General	315	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2288	Total
Program Services	2059	ProgramServices
Management And General	229	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	256989	256989
MATERIALS AND SUPPLIES	5929	5864	65
TELEPHONE	4939	3703	1236
EQUIPMENT REPAIR & MAINT.	2441	1953	488

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4608	Total
Program Services	4148	ProgramServices
Management And General	460	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	713715	Total
Program Services	575445	ProgramServices
Management And General	92715	ManagementAndGeneral
Fundraising	45555	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	305164	BOY
EOY	362613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	286719	BOY
EOY	95415	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3204	BOY
EOY	4086	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44770	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4351	BOY
EOY	2786	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	599438	BOY
EOY	464900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33669	BOY
EOY	36591	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	298837	BOY
EOY	210288	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332506	BOY
EOY	246879	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214392	BOY
EOY	190136	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52540	BOY
EOY	27885	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	266932	BOY
EOY	218021	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	599438	BOY
EOY	464900	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-48911	ReconcilationRevenueExpenses
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	false	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	1250153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	880811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1904383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1090714	CurrentTaxYearMinus1Year
Current Tax Year	662036	CurrentTaxYear
Total	5788097	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1250153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	880811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1904383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1090714	CurrentTaxYearMinus1Year
Current Tax Year	662036	CurrentTaxYear
Total	5788097	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	597870	AmountsSubstContributorsTotal
Public Support Total170	5190227	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461	CurrentTaxYearMinus1Year
Current Tax Year	186	CurrentTaxYear
Total	7653	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	1582	CurrentTaxYear
Total	1582	Total

Field	Value	IRS element (for citing)
Total Support	5797332	TotalSupport
Gross Receipts From Admissions Etc	186	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80300	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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9239	OtherCostOrOtherBasis
Depreciation	9239	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38317	OtherCostOrOtherBasis
Depreciation	35531	Depreciation
Book Value	2786	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2786	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	664804	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	664804	RevenueSubtotal
Total Revenue Per Form990	664804	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	713715	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	713715	ExpensesSubtotal
Total Expenses Per Form990	713715	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE EXCLUDED FROM PARTICIPATING IN ANY DECISIONS THAT PRESENT A POTENTIAL CONFLICT OR CAN RESULT IN DIRECT BENEFIT TO THEM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.