MAINE ISLAND TRAIL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAINE ISLAND TRAIL ASSOCIATION (EIN 01-0478709)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-11
IRS object ID: 201311629349300006
Schema version: 2011v1.2
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	2013-06-11T08:14:14-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010463013	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Purdy Powers & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 Middle Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010478709	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maine Island Trail Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAIN	NameControl
Phone	2077618225	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 Fore Street No 30-3	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Douglas Welch	Name
Title	Executive Director	Title
Phone	2077618225	Phone
Date Signed	2013-05-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard E Emerson Jr CPA CVA	Name
PTIN	P00095846	PTIN
Phone	2077753496	Phone
Date Prepared	2013-05-29	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	Douglas Welch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	58 Fore Street No 30-3	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	624396	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mita.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	To conserve and maintain Maine islands and educate users.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	539908	ContributionsGrantsPriorYear
Contributions Grants Current Year	548195	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68813	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69850	ProgramServiceRevenueCY
Investment Income Prior Year	4461	InvestmentIncomePriorYear
Investment Income Current Year	3444	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	613182	TotalRevenuePriorYear
Total Revenue Current Year	621489	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	326277	SalariesEtcPriorYear
Salaries Etc Current Year	355372	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	165732	TotalFundrsngExpCurrentYear
Other Expense Prior Year	196007	OtherExpensePriorYear
Other Expenses Current Year	229366	OtherExpensesCurrentYear
Total Expenses Prior Year	522284	TotalExpensesPriorYear
Total Expenses Current Year	584738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	90898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36751	RevenuesLessExpensesCY
Total Assets BOY	733000	TotalAssetsBOY
Total Assets EOY	823142	TotalAssetsEOY
Total Liabilities BOY	19079	TotalLiabilitiesBOY
Total Liabilities EOY	10154	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	713921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	812988	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Maine Island Trail Association's goal is to establish a model of thoughtful use and volunteer stewardship for the Maine islands that will assure their conservation in a natural state while providing an exceptional recreational asset that is maintained and cared for by the people who use it.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	133683	Expense
Description	Trail Management - Management of all recreational use of certain islands located off the Maine coast.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	60410	Expense
Description	Stewardship over certain islands off the Maine coast under various contractual arrangements.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	136891	Expense
Revenue	69850	Revenue
Description	Publication of the annual guidebook that is available only to members, as well as an educational newsletter, and education and outreach efforts to the general public.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	330984	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
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	Douglas Welch	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2077618225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	58 Fore Street No 30-3	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Elizabeth Incze
Chair	1.00	X	X	0	0	0
Mark Fasold
Vice Chair	1.00	X	X	0	0	0
Rodger Herrigel
Treasurer	1.00	X	X	0	0	0
Melissa Paly
Secretary	1.00	X	X	0	0	0
Peter Adams
Trustee	1.00	X		0	0	0
Kelly Boden
Trustee	1.00	X		0	0	0
Dan Carr
Trustee	1.00	X		0	0	0
Nicole Connelly
Trustee	1.00	X		0	0	0
Kathy Eickenberg
ex officio	1.00	X		0	0	0
Tom Franklin
Trustee	1.00	X		0	0	0
Lindsay Hancock
Trustee	1.00	X		0	0	0
Key Henry
Trustee	1.00	X		0	0	0
Cindy Knowles
Trustee	1.00	X		0	0	0
Joan Smith
Trustee	1.00	X		0	0	0
Bill Weir
Trustee	1.00	X		0	0	0
Jeremy Wintersteen
Trustee	1.00	X		0	0	0
Douglas Welch
Executive Director	40.00		X	60464	0	3456

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60464	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3456	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	124824	MembershipDues
Fundraising Events	7373	FundraisingEvents
Government Grants	104951	GovernmentGrants
All Other Contributions	311047	AllOtherContributions
Noncash Contributions	914	NoncashContributions
Total Contributions	548195	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues	900099	53100	53100
Guidebook Sponsorships	900099	16750	16750

Field	Value	IRS element (for citing)
Total Program Service Revenue	69850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3444	TotalRevenueColumn
Exclusion	$3,444	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2907	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7373	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2907	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	621489	TotalRevenueColumn
Related Or Exempt Function Income	69850	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,444	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70862	Total
Program Services	24802	ProgramServices
Management And General	7795	ManagementAndGeneral
Fundraising	38265	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	231735	Total
Program Services	147130	ProgramServices
Management And General	41512	ManagementAndGeneral
Fundraising	43093	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52775	Total
Program Services	31316	ProgramServices
Management And General	8549	ManagementAndGeneral
Fundraising	12910	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	586	Total
Management And General	586	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	3150	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	1050	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	60502	Total
Program Services	15460	ProgramServices
Management And General	1792	ManagementAndGeneral
Fundraising	43250	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	720	Total
Program Services	720	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20135	Total
Program Services	11856	ProgramServices
Management And General	4503	ManagementAndGeneral
Fundraising	3776	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9069	Total
Program Services	8019	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	997	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6521	Total
Program Services	6464	ProgramServices
Management And General	57	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16806	Total
Program Services	8403	ProgramServices
Management And General	8403	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18457	Total
Program Services	12141	ProgramServices
Management And General	3945	ManagementAndGeneral
Fundraising	2371	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing & Reproduction	37084	30370	858	5856
Postage	31997	16840	4653	10504
Supplies	9296	6929	1987	380
Licenses & Fees	6461	2378	1438	2645

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6732	Total
Program Services	5006	ProgramServices
Management And General	1091	ManagementAndGeneral
Fundraising	635	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	584738	Total
Program Services	330984	ProgramServices
Management And General	88022	ManagementAndGeneral
Fundraising	165732	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110244	BOY
EOY	68736	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110637	BOY
EOY	155558	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25594	BOY
EOY	32786	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6336	BOY
EOY	2680	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2295	BOY
EOY	2188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142190	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109378	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49431	BOY
EOY	32812	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	426663	BOY
EOY	526582	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	1800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	733000	BOY
EOY	823142	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19079	BOY
EOY	10154	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19079	BOY
EOY	10154	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	292280	BOY
EOY	273300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	421641	BOY
EOY	539688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	713921	BOY
EOY	812988	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	733000	BOY
EOY	823142	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	36751	ReconcilationRevenueExpenses
Reconcilation Other Changes	62316	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	555993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	559348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522522	CurrentTaxYearMinus1Year
Current Tax Year	548195	CurrentTaxYear
Total	2744050	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86199	CurrentTaxYearMinus1Year
Current Tax Year	80130	CurrentTaxYear
Total	442678	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	651376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	656133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	608721	CurrentTaxYearMinus1Year
Current Tax Year	628325	CurrentTaxYear
Total	3186728	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41710	CurrentTaxYearMinus1Year
Current Tax Year	17510	CurrentTaxYear
Total	810480	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41710	CurrentTaxYearMinus1Year
Current Tax Year	17510	CurrentTaxYear
Total	810480	Total

Field	Value	IRS element (for citing)
Public Support Total509	2376248	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4461	CurrentTaxYearMinus1Year
Current Tax Year	3444	CurrentTaxYear
Total	84821	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4461	CurrentTaxYearMinus1Year
Current Tax Year	3444	CurrentTaxYear
Total	84821	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	653819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	688360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	684419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	613182	CurrentTaxYearMinus1Year
Current Tax Year	631769	CurrentTaxYear
Total	3271549	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72630	PublicSupportPercentage509
Prior Year Support Percentage	0.69420	PriorYearSupportPercentage
Investment Income Percentage	0.02590	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02900	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	142190	OtherCostOrOtherBasis
Depreciation	109378	Depreciation
Book Value	32812	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32812	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Assets Held by Others	Description
Book Value	526582	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	526582	TotalOfBookValueSecurities
Total Revenue	621489	TotalRevenue
Total Expenses	584738	TotalExpenses
Excess Or Deficit For Year	36751	ExcessOrDeficitForYear
Other	$62,316	OtherAmount
Total Adjustments	62316	TotalAdjustments
Excess Or Deficit Per FS	99067	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	624396	TotRevenueEtcAuditedFinclStmt
Other Revenues	2907	OtherRevenues
Revenue Not Rptd F990	2907	RevenueNotRptdF990
Revenue Subtotal	621489	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	621489	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	587645	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2907	OtherExpensesIncluded
Expenses Not Rptd F990	2907	ExpensesNotRptdF990
Expenses Subtotal	584738	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	584738	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	Management of the Association believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
Part XI, Line 8 - Other Adjustments:		Net Unrealized Gains on Investments 62,316.
Part XII, Line 2d - Other Adjustments:		Direct Expense from Fundraiser 2,907.
Part XIII, Line 2d - Other Adjustments:		Direct Expense Reported Part VIII 2,907.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	After the Executive Director reviews the Form 990, it is sent in PDF format to all the members of the Board of Trustees prior to sending to the IRS.
Form 990, Part VI, Section B, line 12c	The board reviews the policy annually at a board meeting. The conflict of interest policy is printed and given to staff for review and signature
Form 990, Part VI, Section B, line 15a	The Executive Committee of the Board reviews and approves salary and compensation structure for the Executive Director annually.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy and financial statements are posted on the organization's website.
Form 990, Part XI, line 5:	Net Unrealized Gains on Investments 62,316. Total to Form 990, Part XI, Line 5: 62,316.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, 2c	The process for audit oversight has not changed since the previous year.	Audit Oversight