LOS ANGELES WEST CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOS ANGELES WEST CHAMBER OF COMMERCE (EIN 95-1366460)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-26
IRS object ID: 201330069349300053
Schema version: 2011v1.3
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 B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-26T14:13:39-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRITH-SMITH & ARCHIBALD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6355 TOPANGA CANYON BLVDSUITE 400	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	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	951366460	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOS ANGELES BUSINESS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MARY LESLIE	InCareOfName
Name Control	LOSA	NameControl
Phone	3102267460	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2029 CENTURY PARK EAST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY LESLIE	Name
Title	PRESIDENT	Title
Date Signed	2012-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ARCHIBALD CPA	Name
Phone	8187741500	Phone
Date Prepared	2012-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY LESLIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2029 CENTURY PARK EAST 1240	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	918361	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.LABUSINESSCOUNCIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE LOS ANGELES BUSINESS COUNCIL PROVIDES THE LOS ANGELES COMMUNITY PUBLIC EDUCATION AND AWARENESS TO COMMUNITY ISSUES AND ADVOCACY OF SUSTAINABLE DEVELOPMENT WORKFORCE HOUSING AND BUSINESS DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	265000	ContributionsGrantsPriorYear
Contributions Grants Current Year	262000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	688218	ProgramServiceRevenuePriorYear
Program Service Revenue CY	656119	ProgramServiceRevenueCY
Investment Income Prior Year	372	InvestmentIncomePriorYear
Investment Income Current Year	242	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	953590	TotalRevenuePriorYear
Total Revenue Current Year	918361	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16402	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	434156	SalariesEtcPriorYear
Salaries Etc Current Year	443359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	178982	TotalFundrsngExpCurrentYear
Other Expense Prior Year	503329	OtherExpensePriorYear
Other Expenses Current Year	452960	OtherExpensesCurrentYear
Total Expenses Prior Year	953887	TotalExpensesPriorYear
Total Expenses Current Year	896319	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22042	RevenuesLessExpensesCY
Total Assets BOY	218913	TotalAssetsBOY
Total Assets EOY	240955	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	218913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	240955	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Los Angeles Business Council, LABC, serves the Los Angeles community by providing public education and awareness to community issues and advocacy of sustainable development, workforce housing and business development.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	191780	Expense
Revenue	191928	Revenue
Description	Architectural Awards - An advocacy program that recognizes, promotes and honors entire project teams (architects, developers, and contractors) for the achievements of sustainable development in the City of Los Angeles.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75692	Expense
Revenue	107370	Revenue
Description	Mayoral Housing Transportation & Jobs Summit - an advocacy and awareness program to promote acceptable jobs - housing balance within the City of Los Angeles using opportunities around Transit Oriented Development.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	130479	Expense
Revenue	221651	Revenue
Description	Sustainability Summit - An advocacy and community awareness program to promote sustainable development and best practices in the city of Los Angeles in areas of affordable housing, public transportation, utilization of renewable energy, and the creation of environmentally friendly jobs.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
122998	135170	ACCESS DC, BACK TO BUSINESS SERIES,
		GOVERNOR'S CONFERENCE, MEMBER EVENTS,
		LABC INSTITUTE ADMIN FEE

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	122998	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	135170	TotalOfOtherProgramServiceRev
Total Program Service Expense	520949	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY LESLIE	NamePerson
Telephone Number	3102267460	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2029 CENTURY PARK EAST 1240	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY LESLIE
PRESIDENT	5.0	X	X	160000	0	0
JACOB LIPA
CHAIRMAN	5.0	X	X
ALAN ROTHENBERG
VICE CHAIRMAN	5.0	X	X
NADINE WATT
VICE CHAIRMAN	5.0	X	X
DAVID SEARS
TREASURER	5.0	X	X
DICK BAPTIE
DIRECTOR	2.0	X
ELLEN BERKOWITZ
DIRECTOR	2.0	X
LINDA BERNHARDT
DIRECTOR	2.0	X
ANDY COHEN
DIRECTOR	2.0	X
BRAD COX
DIRECTOR	2.0	X
BRANT DVEIRIN
DIRECTOR	2.0	X
THOMAS FLINTOFT
DIRECTOR	2.0	X
AMY FREILICH
DIRECTOR	2.0	X
AYAHLUSHIM GETACHEW
DIRECTOR	2.0	X
GARRETT GIN
DIRECTOR	2.0	X
DAVID GRUNWALD
DIRECTOR	2.0	X
GENE HALE
DIRECTOR	2.0	X
FRAN INMAN
DIRECTOR	2.0	X
CARLOS ILLINGWORTH
DIRECTOR	2.0	X
SANDRA ITKOFF
DIRECTOR	2.0	X
ROB JERNIGAN
DIRECTOR	2.0	X
DEBORAH KALLICK
DIRECTOR	2.0	X
MAUREEN KINDEL
DIRECTOR	2.0	X
ALLAN KINGSTON
DIRECTOR	2.0	X
STUART LAFF
DIRECTOR	2.0	X
BROOKE LAUTER
DIRECTOR	2.0	X
MICHAEL MAHDESIAN
DIRECTOR	2.0	X
ANTONIO MANNING
DIRECTOR	2.0	X
LUCY MCCOY
DIRECTOR	2.0	X
GEORGE MIHLSTEN
DIRECTOR	2.0	X
HILARY NORTON
DIRECTOR	2.0	X
TIM O'CONNELL
DIRECTOR	2.0	X
KELLY OLSON
DIRECTOR	2.0	X
KEITH PARKER
DIRECTOR	2.0	X
JERRY PORTER
DIRECTOR	2.0	X
KEVIN RATNER
DIRECTOR	2.0	X
PHIL RECHT
DIRECTOR	2.0	X
TOM ROELL
DIRECTOR	2.0	X
CLARE ROSE
DIRECTOR	2.0	X
MICHAEL ROSENFELD
DIRECTOR	2.0	X
MARTHA SAUCEDO
DIRECTOR	2.0	X
JEFF SCHAFFER
DIRECTOR	2.0	X
PATTI SHWAYDER
DIRECTOR	2.0	X
ALAN SKOBIN
DIRECTOR	2.0	X
LORI TIERNEY IIDA
DIRECTOR	2.0	X
JOHN WASLEY
DIRECTOR	2.0	X
GILLIAN WRIGHT
DIRECTOR	2.0	X
DAVID WRIGHT
DIRECTOR	2.0	X
RICHARD ZIMAN
DIRECTOR	2.0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	262000	MembershipDues
Total Contributions	262000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUSTAINABILITY SUMMIT	900099	221651	221651
MAYORAL HOUSING TRANSPORTATION & JOBS	900099	107370	107370
ARCHITECTURAL AWARDS	900099	191928	191928
ACCESS DC	900099	28330	28330
BACK TO BUSINESS SERIES	900099	6250	6250

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100590	TotalRevenueColumn
Related Or Exempt Function Income	100590	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	656119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	242	TotalRevenueColumn
Exclusion	$242	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	918361	TotalRevenueColumn
Related Or Exempt Function Income	656119	RelatedOrExemptFunctionIncome
Exclusion	$242	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	160000	Total
Program Services	53333	ProgramServices
Management And General	53334	ManagementAndGeneral
Fundraising	53333	Fundraising

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	222936	Total
Program Services	74312	ProgramServices
Management And General	74312	ManagementAndGeneral
Fundraising	74312	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32490	Total
Program Services	10830	ProgramServices
Management And General	10830	ManagementAndGeneral
Fundraising	10830	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27933	Total
Program Services	9311	ProgramServices
Management And General	9311	ManagementAndGeneral
Fundraising	9311	Fundraising

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	0	Total

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	0	Total

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	67865	Total
Program Services	61079	ProgramServices
Management And General	3393	ManagementAndGeneral
Fundraising	3393	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13214	Total
Program Services	9591	ProgramServices
Management And General	2830	ManagementAndGeneral
Fundraising	793	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3550	Total
Management And General	3550	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3614	Total
Program Services	1205	ProgramServices
Management And General	1205	ManagementAndGeneral
Fundraising	1204	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	285632	Total
Program Services	269824	ProgramServices
Management And General	7904	ManagementAndGeneral
Fundraising	7904	Fundraising

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	674	Total
Management And General	674	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2130	Total
Program Services	710	ProgramServices
Management And General	710	ManagementAndGeneral
Fundraising	710	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	19365	9682	4841	4842
COMPUTER COSTS	18176	6059	6059	6058
PARKING	17240	1724	12068	3448
CREDIT CARD PROCESSING FEE	7632	6868		764

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13868	Total
Program Services	6421	ProgramServices
Management And General	5367	ManagementAndGeneral
Fundraising	2080	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	896319	Total
Program Services	520949	ProgramServices
Management And General	196388	ManagementAndGeneral
Fundraising	178982	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117067	BOY
EOY	101402	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101160	BOY
EOY	139541	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

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

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44461	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44449	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	686	BOY
EOY	12	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	218913	BOY
EOY	240955	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218913	BOY
EOY	240955	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218913	BOY
EOY	240955	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218913	BOY
EOY	240955	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22042	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	true	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	21781	OtherCostOrOtherBasis
Depreciation	21781	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22680	OtherCostOrOtherBasis
Depreciation	22668	Depreciation
Book Value	12	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MARY LESLIE	NamePerson
Base Compensation Filing Org	160000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	160000	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART VI POLICIES	SECTION B LINE 11B	GOVERNING BODY REVIEWS TAX RETURNS, DISCLOSURES AND FINANCIAL REPORTS ON AN ANNUAL BASIS.
PART VI POLICIES	SECTION B LINE 12C	THE GOVERNING BODY PREPARES AN ANNUAL DISCLOSURE STATEMENT FOR REVIEW REGARDING THE CONFLICT OF INTERESTS. CONTRACTS ARE REVIEWED PERIODICALLY TO ENSURE THEY MEET THE CONFLICT OF INTERESTS POLICY OF THE ORGANIZATION.
PART VI POLICIES	SECTION B LINE 15	COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS ANY PROPOSED SALARY INCREASES AGAINST THE PREVIOUS FISCAL YEAR INCOME AND EXPENSE AND CONSIDERS THE YEAR AHEAD.
PART VI DISCLOSURE	SECTION C LINE 19	ALL GOVERNING DOCUMENTS, TAX FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.