PREGNANCY JUSTICE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY JUSTICE INC (EIN 52-2282183)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349300915
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T06:07:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adeptus Partners LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 EAST 45TH STREET 10TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	522282183	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ADVOCATES FOR PREGNANT WOMEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 WEST 36TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNE FLAVIN	Name
Title	Chairman	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas Luisi	Name
Phone	2127588050	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	397116	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.ADVOCATESFORPREGNANTWOMEN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO SECURE THE HUMAN AND CIVIL RIGHTS, HEALTH, WELFARE AND DIGNITY OF ALL WOMEN, FOCUSING PARTICULARLY ON PREGNANT AND PARENTING WOMEN AND THOSE WHO ARE MOST VULNERABLE- LOW INCOME WOMEN, WOMEN OF COLOR AND DRUG USING WOMEN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1089345	ContributionsGrantsPriorYear
Contributions Grants Current Year	349747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9094	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	786	InvestmentIncomePriorYear
Investment Income Current Year	670	InvestmentIncomeCurrentYear
Other Revenue Current Year	29595	OtherRevenueCurrentYear
Total Revenue Prior Year	1099225	TotalRevenuePriorYear
Total Revenue Current Year	380012	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	493437	SalariesEtcPriorYear
Salaries Etc Current Year	580192	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18506	TotalFundrsngExpCurrentYear
Other Expense Prior Year	341089	OtherExpensePriorYear
Other Expenses Current Year	352315	OtherExpensesCurrentYear
Total Expenses Prior Year	834526	TotalExpensesPriorYear
Total Expenses Current Year	932507	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	264699	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-552495	RevenuesLessExpensesCY
Total Assets BOY	936005	TotalAssetsBOY
Total Assets EOY	396487	TotalAssetsEOY
Total Liabilities BOY	29815	TotalLiabilitiesBOY
Total Liabilities EOY	42792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	906190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	353695	NetAssetsOrFundBalancesEOY
Mission Description	TO SECURE THE HUMAN AND CIVIL RIGHTS, HEALTH, WELFARE AND DIGNITY OF ALL WOMEN, FOCUSING PARTICULARLY ON PREGNANT AND PARENTING WOMEN AND THOSE WHO ARE MOST VULNERABLE- LOW INCOME WOMEN, WOMEN OF COLOR AND DRUG USING WOMEN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	414558	Expense
Description	LEGAL/ADVOCACY: NAPW PROVIDES DIRECT AND BACKUP SUPPORT THAT CREATES STATE AND NATIONAL LEGAL PRECEDENT, PROTECTING ALL PREGNANT WOMEN WHETHER THEY ARE GOING TO TERM OR SEEKING TO END A PREGNANCY. NAPW ALSO REPRESENTS SCORES OF LEADING MEDICAL AND PUBLIC HEALTH ORGANIZATIONS AND ADVOCY GROUPS IN COURTS ACROSS THE COUNTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	227068	Expense
Description	PUBLIC EDUCATION: NAPW WORKS TO SHIFT THE PARADIGM AWAY FROM DIVISIVE AND INACCURATE "PRO LIFE" AND "PRO CHOICE" CATERGORIZATIONS AND TOWARD A SET OF INCLUSIVE, POSITIVE VALUES AROUND WHICH A BROAD BASE OF ALLIES CAN MOBILIZE TOGETHER FOR REPRODUCTIVE, FAMILY AND SOCIAL JUSTICE, AND MATERNAL AND CHILD HEALTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	117841	Expense
Description	ORGANIZING: NAPW RECOGNIZES THAT REPRODUCTIVE HEALTH ISSUES ARE LINKED TO SOCIAL, RACIAL AND ECONOMIC JUSTICE ISSUES AND THAT REPRODUCTIVE JUSTICE CANNOT BE ACHIEVED UNLESS GRASSROOTS LEADERSHIP AND MOVEMENT BUILDING IS SUPPORTED. NAPW WORKS WITH WOMEN, COMMUNITIES, LOCAL LEADERS AND ALLIED ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	759467	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NAPW	NamePerson
Telephone Number	7325953115	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15 WEST 36TH STREET SUITE 901	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ROBERT NEWMAN
BOARD MEMBER	1.00	X	0	0	0
ANGELA MORENO
BOARD MEMBER	1.00	X	0	0	0
CAROL MASON
BOARD MEMBER	1.00	X	0	0	0
MARIOTTA GARY-SMITH
BOARD MEMBER	1.00	X	0	0	0
JEANNE FLAVIN
Chairman	5.00	X	0	0	0	X
NANCY ARIES
Treasurer	1.00	X	0	0	0	X
JENNIFER MORGAN
VICE CHAIR/SEC	1.00	X	0	0	0	X
LYNN PALTROW
EXECUTIVE DIRECTOR	50.00		115000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	349747	AllOtherContributions
Total Contributions	349747	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	670	TotalRevenueColumn
Related Or Exempt Function Income	670	RelatedOrExemptFunctionIncome

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 Rental Income Or Loss NetRentalIncomeOrLoss

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46699	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17104	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29595	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	380012	TotalRevenueColumn
Related Or Exempt Function Income	670	RelatedOrExemptFunctionIncome

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	115000	Total
Program Services	103500	ProgramServices
Management And General	9200	ManagementAndGeneral
Fundraising	2300	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	373283	Total
Program Services	336808	ProgramServices
Management And General	27491	ManagementAndGeneral
Fundraising	8984	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	46691	Total
Program Services	42022	ProgramServices
Management And General	3502	ManagementAndGeneral
Fundraising	1167	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45218	Total
Program Services	40696	ProgramServices
Management And General	3391	ManagementAndGeneral
Fundraising	1131	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	82407	Total
Program Services	74167	ProgramServices
Management And General	4120	ManagementAndGeneral
Fundraising	4120	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29884	Total
Program Services	29806	ProgramServices
Management And General	78	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11938	Total
Program Services	11777	ProgramServices
Management And General	161	ManagementAndGeneral

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	22326	Total
Program Services	14288	ProgramServices
Management And General	7234	ManagementAndGeneral
Fundraising	804	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6787	Total
Program Services	1358	ProgramServices
Management And General	5429	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES & OTHER EXPENSES	71972	36312	35660
Printing and Publications	3899	3249	650
Postage and Shipping	3626	3021	605
CONTRACTUAL SERVICES	119476	62463	57013

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	932507	Total
Program Services	759467	ProgramServices
Management And General	154534	ManagementAndGeneral
Fundraising	18506	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	455289	BOY
EOY	195813	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	360000	BOY
EOY	95000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11240	BOY
EOY	11272	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8759	BOY
EOY	13060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92372	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86077	BOY
EOY	66702	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14640	BOY
EOY	14640	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	936005	BOY
EOY	396487	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29815	BOY
EOY	42792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29815	BOY
EOY	42792	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	239664	BOY
EOY	-28298	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	666526	BOY
EOY	381993	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	906190	BOY
EOY	353695	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	936005	BOY
EOY	396487	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-552495	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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 Minus2 Years	421060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1098439	CurrentTaxYearMinus1Year
Current Tax Year	396446	CurrentTaxYear
Total	1915945	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	421060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1098439	CurrentTaxYearMinus1Year
Current Tax Year	396446	CurrentTaxYear
Total	1915945	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1915945	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1915945	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107496	OtherCostOrOtherBasis
Book Value	107496	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51578	OtherCostOrOtherBasis
Depreciation	92372	Depreciation
Book Value	-40794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66702	TotalOfBookValueLandBuildings
Total Revenue	380012	TotalRevenue
Total Expenses	932507	TotalExpenses
Excess Or Deficit For Year	-552495	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-552495	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	380012	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	380012	RevenueSubtotal
Total Revenue Per Form990	380012	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	932507	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	932507	ExpensesSubtotal
Total Expenses Per Form990	932507	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	10TH ANNIVER	NameOfEvent1
Gross Receipts Event1	46699	GrossReceiptsEvent1
Gross Revenue Event1	46699	GrossRevenueEvent1
Other Direct Expenses Event1	17104	OtherDirectExpensesEvent1
Gross Receipts Total	46699	GrossReceiptsTotal
Gross Revenue Total Events	46699	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17104	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17104	DirectExpenseSummaryEvents
Net Income Summary	29595	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANY DOCUMENTS REQUIRING PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BEFORE ANY BOARD DELIBERATION, BOARD MEMBERS ARE ASKED ABOUT THE EXISTENCE OF CONFLICTS PRIOR TO TAKING ANY FORMAL VOTES AND THE MINUTES REFLECT SUCH OUTCOMES.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE 990 IS REVIEWED BY THE GOVERNANCE COMMITTEE CHARGED WITH OVERSEEING THE AUDIT AND 990 PREPARATION AND APPROVED FOR RELEASE TO THE FULL BOARD AFTER ACCEPTANCE.