AMERICAN GATEWAYS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN GATEWAYS (EIN 74-2578266)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-09
IRS object ID: 201340999349300124
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T11:14:25-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VAN HOUTEN & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTHWEST DRIVE	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	786644250	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742578266	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN GATEWAYS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	5122790879	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 EAST HIGHLAND MALL BLVD	AddressLine1
Address Line2	ROOM/SUITE 501	AddressLine2
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH HARTMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5122790879	Phone
Date Signed	2013-03-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY S VAN HOUTEN CPA	Name
Phone	5123109277	Phone
Date Prepared	2013-04-09	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	ELIZABETH HARTMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	314 EAST HIGHLAND MALL BLVD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1904928	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AMERICANGATEWAYS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	FREE LEGAL ASSISTANCE TO INDIGENT ASYLUM SEEKERS IN CENTRAL TEXAS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	4214	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1209255	ContributionsGrantsPriorYear
Contributions Grants Current Year	1781383	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35841	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71212	ProgramServiceRevenueCY
Investment Income Prior Year	27	InvestmentIncomePriorYear
Investment Income Current Year	-6375	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33973	OtherRevenuePriorYear
Other Revenue Current Year	39711	OtherRevenueCurrentYear
Total Revenue Prior Year	1279096	TotalRevenuePriorYear
Total Revenue Current Year	1885931	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	670435	SalariesEtcPriorYear
Salaries Etc Current Year	621080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25679	TotalFundrsngExpCurrentYear
Other Expense Prior Year	640120	OtherExpensePriorYear
Other Expenses Current Year	1304756	OtherExpensesCurrentYear
Total Expenses Prior Year	1310555	TotalExpensesPriorYear
Total Expenses Current Year	1925836	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31459	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-39905	RevenuesLessExpensesCY
Total Assets BOY	91837	TotalAssetsBOY
Total Assets EOY	91355	TotalAssetsEOY
Total Liabilities BOY	44004	TotalLiabilitiesBOY
Total Liabilities EOY	64430	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	47833	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26925	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FREE LEGAL ASSISTANCE TO INDIGENT ASYLUM SEEKERS IN CENTRAL TEXAS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1797377	Expense
Description	LEGAL REPRESENTATION OF REFUGEES BEFORE THE IMMIGRATION & NATURALIZATION SERVICE AND/OR THE EXECUTIVE OFFICE FOR IMMIGRATION REVIEW. SEMINARS / INFORMAL GATHERINGS FOR REFUGEES, LOW INCOME INDIVIDUALS & PUBLIC ON IMMIGRATION. 3500 SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1401	Expense
Description	TRAINING AND SUPERVISION OF VOLUNTEERS IN VARIOUS AREAS OF IMMIGRATION RELATED MATTERS. 249 VOLUNTEERS TRAINED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	51737	Expense
Description	OFFICER'S SALARY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	51737	TotalOfOtherProgramServiceExp
Total Program Service Expense	1850515	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON PYLE & BOWMAN LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5126717711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8303 N MOPAC EXPY SUITE A-120	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
NELLY HERRERA
PAST PRESIDE	X	0	0	0
OLIVER BERNSTEIN
PRESIDENT	X	0	0	0
GERARDO CASTILLO
EX-OFFICIO	X	0	0	0
SONIA ANSARI
DIRECTOR	X	0	0	0
ARTURO M AVILES
DIRECTOR	X	0	0	0
RADNEY WOOD
DIRECTOR	X	0	0	0
JULIANA SCIARAFFA
DIRECTOR	X	0	0	0
ZEENA ANGADICHERIL
DIRECTOR	X	0	0	0
ISHAN KUMAR
TREASURER	X	0	0	0
TARA MENCHACA
PRESIDENT- E	X	0	0	0
NEERA CHATTERJEE OLSON
DIRECTOR	X	0	0	0
RUCHIT SHAH
DIRECTOR	X	0	0	0
SARAH WOELK
DIRECTOR	X	0	0	0
SUJATA AJMERA
DIRECTOR	X	0	0	0
CHRISTIAN CLARK CASAREZ
DIRECTOR	X	0	0	0
NANA GAVIRIA
DIRECTOR	X	0	0	0
EWELINA SPECJAL
DIRECTOR	X	0	0	0
ELIZABETH HARTMAN
EXECUTIVE DI		43529	0	0	40.00	X
EDNA YOUNG
EXECUTIVE DI		13957	0	0	40.00	X
CHRIS JIMMERSON
RETIRED EXEC		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57486	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	657644	GovernmentGrants
All Other Contributions	1123739	AllOtherContributions
Noncash Contributions	1084470	NoncashContributions
Total Contributions	1781383	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT FEES	Description
Total Revenue Column	71212	TotalRevenueColumn
Related Or Exempt Function Income	71212	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	71212	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	408	TotalRevenueColumn
Exclusion	$408	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6783	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6783	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6783	TotalRevenueColumn
Related Or Exempt Function Income	-6783	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51925	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12214	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39711	TotalRevenueColumn
Exclusion	$39,711	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1885931	TotalRevenueColumn
Related Or Exempt Function Income	64429	RelatedOrExemptFunctionIncome
Exclusion	$40,119	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57486	Total
Program Services	51737	ProgramServices
Management And General	4599	ManagementAndGeneral
Fundraising	1150	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	476618	Total
Program Services	467086	ProgramServices
Management And General	4766	ManagementAndGeneral
Fundraising	4766	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43412	Total
Program Services	42544	ProgramServices
Management And General	434	ManagementAndGeneral
Fundraising	434	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43564	Total
Program Services	42692	ProgramServices
Management And General	436	ManagementAndGeneral
Fundraising	436	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26240	Total
Program Services	13120	ProgramServices
Management And General	13120	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38929	Total
Program Services	36504	ProgramServices
Management And General	1587	ManagementAndGeneral
Fundraising	838	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62113	Total
Program Services	55902	ProgramServices
Management And General	6211	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26479	Total
Program Services	26479	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1460	Total
Program Services	1401	ProgramServices
Management And General	44	ManagementAndGeneral
Fundraising	15	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1836	Total
Program Services	1652	ProgramServices
Management And General	184	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2421	Total
Program Services	2179	ProgramServices
Management And General	169	ManagementAndGeneral
Fundraising	73	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND EXPENSES	1084470	1084470
CONTRACT SERVICES	23017	13810	3453	5754
FUND RAISING EXPENSES	12214			12214
OTHER EXPENSES	9111	-2	9114	-1

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16466	Total
Program Services	10941	ProgramServices
Management And General	5525	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1925836	Total
Program Services	1850515	ProgramServices
Management And General	49642	ManagementAndGeneral
Fundraising	25679	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28791	BOY
EOY	28229	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2660	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35765	BOY
EOY	42497	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4709	BOY
EOY	8053	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13486	BOY
EOY	6150	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6426	BOY
EOY	6426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	91837	BOY
EOY	91355	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38606	BOY
EOY	50113	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5398	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	14317	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44004	BOY
EOY	64430	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47833	BOY
EOY	-39254	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	66179	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	47833	BOY
EOY	26925	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91837	BOY
EOY	91355	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-39905	ReconcilationRevenueExpenses
Reconcilation Other Changes	18997	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	706024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	773282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	973775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1209255	CurrentTaxYearMinus1Year
Current Tax Year	1781383	CurrentTaxYear
Total	5443719	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	706024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	773282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	973775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1209255	CurrentTaxYearMinus1Year
Current Tax Year	1781383	CurrentTaxYear
Total	5443719	Total

Field	Value	IRS element (for citing)
Public Support Total170	5443719	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	33000	CurrentTaxYearMinus1Year
Current Tax Year	39119	CurrentTaxYear
Total	72119	Total

Field	Value	IRS element (for citing)
Total Support	5515838	TotalSupport
Gross Receipts From Admissions Etc	71212	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19546	OtherCostOrOtherBasis
Depreciation	13396	Depreciation
Book Value	6150	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6150	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	6426	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6426	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$14,317	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14317	TotalOfAmounts
Total Revenue	1885931	TotalRevenue
Total Expenses	1925836	TotalExpenses
Excess Or Deficit For Year	-39905	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-39905	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1885931	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1885931	RevenueSubtotal
Total Revenue Per Form990	1885931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1925836	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1925836	ExpensesSubtotal
Total Expenses Per Form990	1925836	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUND RAISING EV	NameOfEvent1
Gross Receipts Event1	51925	GrossReceiptsEvent1
Gross Revenue Event1	51925	GrossRevenueEvent1
Other Direct Expenses Event1	12214	OtherDirectExpensesEvent1
Gross Receipts Total	51925	GrossReceiptsTotal
Gross Revenue Total Events	51925	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12214	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12214	DirectExpenseSummaryEvents
Net Income Summary	39711	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN-KIND CONTRIB	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1084470	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OFFICER'S SALARY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR THEN PRESENTS THE RETURN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN AGREEMENT ANNUALLY THAT REVEALS ANY REAL OR POTENTIAL CONFLICT. THE POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS AND MEMBERS ARE REQUIRED TO REVEAL ANY NEW INFORMATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR LOCAL NON-PROFIT ORGANIZATIONS, REVIEWS, AND APPROVES ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD OF DIRECTOR REVIEWS AND APPROVES ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC