SERVICES & IMMIGRANT RIGHTS & EDUCATION NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SERVICES & IMMIGRANT RIGHTS & EDUCATION NETWORK (EIN 77-0487468)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-20
IRS object ID: 201310519349300736
Schema version: 2011v1.5
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	2013-02-20T16:23:31-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942186228	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOITANO SARGENT & LILLY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1760 THE ALAMEDA	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951261728	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770487468	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERVICES IMMIGRANT RIGHTS AND	BusinessNameLine1
Business Name Line2	EDUCATION NETWORK (SIREN)	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SERV	NameControl
Phone	4084533003	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1425 KOLL CIRCLE NO 109	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA DIAZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4084533003	Phone
Date Signed	2013-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK L BOITANO	Name
PTIN	P00058069	PTIN
Phone	4082872123	Phone
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICIA DIAZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1425 KOLL CIRCLE SUITE 109	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	587652	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SIREN-BAYAREA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER LOW-INCOME IMMIGRANTS AND REFUGEES IN SANTA CLARA COUNTY THROUGH DIRECT SERVICES, COMMUNITY EDUCATION, COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT AND POLICY ADVOCACY. THE ORGANIZATION BELIEVE THAT ALL PEOPLE, REGARDLESS OF LEGAL STATUS OR NATIONALITY, ARE ENTITLED TO ESSENTIAL SERVICES, HUMAN DIGNITY, BASIC RIGHTS AND PROTECTIONS, AND ACCESS TO FULL PARTICIPATION IN SOCIETY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	582433	ContributionsGrantsPriorYear
Contributions Grants Current Year	546012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6965	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21445	OtherRevenuePriorYear
Other Revenue Current Year	25729	OtherRevenueCurrentYear
Total Revenue Prior Year	603878	TotalRevenuePriorYear
Total Revenue Current Year	578706	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	448724	SalariesEtcPriorYear
Salaries Etc Current Year	301959	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	221483	OtherExpensePriorYear
Other Expenses Current Year	253538	OtherExpensesCurrentYear
Total Expenses Prior Year	670207	TotalExpensesPriorYear
Total Expenses Current Year	555497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66329	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23209	RevenuesLessExpensesCY
Total Assets BOY	236865	TotalAssetsBOY
Total Assets EOY	275635	TotalAssetsEOY
Total Liabilities BOY	23081	TotalLiabilitiesBOY
Total Liabilities EOY	38642	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	213784	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	236993	NetAssetsOrFundBalancesEOY
Mission Description	EMPOWER IMMIGRANTS IN SANTA CLARA COUNTY, CALIFORNIA BY PROVIDING DIRECT SERVICES, POLICY ADVOCACY AND COMMUNITY ORGANIZING AND EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	131589	Expense
Grants	176587	Grants
Description	POLICY ADVOCACY - TO PROMOTE POLICIES THAT PROTECT IMMIGRANT RIGHTS AND EMPOWER IMMIGRANTS TO MAKE AN IMPACT ON THE POLITICAL DECISIONS THAT AFFECT THEIR LIVES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	126721	Expense
Grants	132220	Grants
Description	COMMUNITY ORGANIZING- TO ASSIST COMMUNITIES IN TAPPING THEIR POTENTIAL FOR LEADERSHIP AND TO ALLOW EMPOWERMENT, EDUCATION AND COMMUNICATION AMONG ALL COMMUNITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	257670	Expense
Grants	180831	Grants
Revenue	10890	Revenue
Description	IMMIGRANT SERVICES - TO PROVIDE APPLICATION ASSISTANCE, INFORMATION AND EDUCATION TO IMMIGRANT AND REFUGEE COMMUNITIES IN ORDER THAT THEY MAY BECOME FULL PARTICIPANTS IN SOCIETY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	515980	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	0	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	MembersOrStockholders
Election Of Board Members	0	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	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	THE HEALTH TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4085599385	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2105 S BASCOM AVE SUITE 220	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95008	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD KONDA
PRESIDENT	2.00	X	X	0	0	0
LOUISE AUERHAHN
VICE PRESIDENT	2.00	X	X	0	0	0
GUSTAVO VARGAS
TREASURER	2.00	X	X	0	0	0
CALVIN MIAW
SECRETARY	2.00	X	X	0	0	0
PERLA FLORES
MEMBER	2.00	X	X	0	0	0
CANDELARIO FRANCO
MEMBER	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Government Grants	214846	GovernmentGrants
All Other Contributions	331166	AllOtherContributions
Total Contributions	546012	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Business Code	541100	BusinessCode
Total Revenue Column	6965	TotalRevenueColumn
Related Or Exempt Function Income	6965	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6965	TotalProgramServiceRevenue
Gross Income Fundraising Events	30750	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8946	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21804	TotalRevenueColumn
Exclusion	$21,804	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSED EXPENSES	Description
Total Revenue Column	3925	TotalRevenueColumn
Related Or Exempt Function Income	3925	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3925	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	578706	TotalRevenueColumn
Related Or Exempt Function Income	10890	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,804	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	252218	Total
Program Services	245358	ProgramServices
Management And General	6860	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27267	Total
Program Services	27019	ProgramServices
Management And General	248	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22474	Total
Program Services	21882	ProgramServices
Management And General	592	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	142601	Total
Program Services	122335	ProgramServices
Management And General	20266	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18889	Total
Program Services	16915	ProgramServices
Management And General	1974	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	739	Total
Program Services	662	ProgramServices
Management And General	77	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37208	Total
Program Services	33320	ProgramServices
Management And General	3888	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5946	Total
Program Services	5325	ProgramServices
Management And General	621	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6705	Total
Program Services	6004	ProgramServices
Management And General	701	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	431	Total
Management And General	431	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EVENT EXPENSES	21108	18089	3019
SUPPLIES	9566	9527	39
TELEPHONE	5117	4582	535
POSTAGE	3000	2967	33

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2228	Total
Program Services	1995	ProgramServices
Management And General	233	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	555497	Total
Program Services	515980	ProgramServices
Management And General	39517	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215055	BOY
EOY	200860	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14865	BOY
EOY	65524	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6477	BOY
EOY	9215	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1436	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	468	BOY
EOY	36	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	236865	BOY
EOY	275635	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23081	BOY
EOY	38642	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23081	BOY
EOY	38642	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161388	BOY
EOY	227236	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52396	BOY
EOY	9757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213784	BOY
EOY	236993	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236865	BOY
EOY	275635	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23209	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	487074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	592530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582433	CurrentTaxYearMinus1Year
Current Tax Year	576762	CurrentTaxYear
Total	3073721	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	592530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582433	CurrentTaxYearMinus1Year
Current Tax Year	576762	CurrentTaxYear
Total	3073721	Total

Field	Value	IRS element (for citing)
Public Support Total170	3073721	PublicSupportTotal170
Total Support	3073721	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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	1436	OtherCostOrOtherBasis
Depreciation	1400	Depreciation
Book Value	36	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36	TotalOfBookValueLandBuildings
Total Revenue	578706	TotalRevenue
Total Expenses	555497	TotalExpenses
Excess Or Deficit For Year	23209	ExcessOrDeficitForYear
Excess Or Deficit Per FS	23209	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	587652	TotRevenueEtcAuditedFinclStmt
Other Revenues	8946	OtherRevenues
Revenue Not Rptd F990	8946	RevenueNotRptdF990
Revenue Subtotal	578706	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	578706	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	564443	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8946	OtherExpensesIncluded
Expenses Not Rptd F990	8946	ExpensesNotRptdF990
Expenses Subtotal	555497	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	555497	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	14TH ANNIVERSARY CELEBRATION	NameOfEvent1
Gross Receipts Event1	30750	GrossReceiptsEvent1
Gross Revenue Event1	30750	GrossRevenueEvent1
Rent Facility Costs Event1	458	RentFacilityCostsEvent1
Food And Beverage Event1	3000	FoodAndBeverageEvent1
Other Direct Expenses Event1	5488	OtherDirectExpensesEvent1
Gross Receipts Total	30750	GrossReceiptsTotal
Gross Revenue Total Events	30750	GrossRevenueTotalEvents
Rent Facility Costs Total Events	458	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3000	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5488	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8946	DirectExpenseSummaryEvents
Net Income Summary	21804	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE TAX RETURN WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN SIREN'S BUSINESS ETHICS AND PRACTICE POLICY. ALL EMPLOYEES, BOARD OF DIRECTORS AND THE PRESIDENT AND CEO SIGN AN AFFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY ARE NOT ENGAGED IN ANY BEHAVIOR THAT IS A CONFLICT OF INTEREST. THE POLICY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	AS PART OF THE ANNUAL BUDGET DEVELOPMENT AND APPROVAL PROCESS, MANAGERS MAKE RECOMMENDATION ON NEW SALARIES WHICH ARE REVIEWED BY THE PRESIDENT/CEO FOR SUBMITTAL TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AFTER RECEIVING A WRITTEN REQUEST OR EMAIL.