BALBOA PARK CULTURAL PARTNERSHIP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BALBOA PARK CULTURAL PARTNERSHIP (EIN 20-0857447)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201210629349301741
Schema version: 2010v3.2
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	2012-03-02T17:42:06-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HODSON & HODSON CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13465 Camino Canada 106-141	AddressLine1
City	El Cajon	City
State	CA	State
ZIP Code	92021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200857447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Balboa Park Cultural Partnership	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALB	NameControl
Phone	6192327502	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1549 El Prado 1	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paige Simpson	Name
Title	Interim Exec Dir	Title
Date Signed	2012-03-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patti Hodson	Name
Phone	6197499942	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	798677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bpcp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission is to enrich the cultural life in and beyond San Diego by facilitating collaboration among institutions within Balboa Park and with the community; to enable institutions to achieve their full individual and collective potential; and to preserve, enhance and make accessible the arts, science, and cultural assets of Balboa Park for present and future generations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	670657	ContributionsGrantsPriorYear
Contributions Grants Current Year	650632	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	163075	ProgramServiceRevenuePriorYear
Program Service Revenue CY	135511	ProgramServiceRevenueCY
Investment Income Current Year	10579	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1800	OtherRevenuePriorYear
Other Revenue Current Year	1955	OtherRevenueCurrentYear
Total Revenue Prior Year	835532	TotalRevenuePriorYear
Total Revenue Current Year	798677	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1400	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	412094	SalariesEtcPriorYear
Salaries Etc Current Year	492181	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5963	TotalFundrsngExpCurrentYear
Other Expense Prior Year	241442	OtherExpensePriorYear
Other Expenses Current Year	453560	OtherExpensesCurrentYear
Total Expenses Prior Year	654936	TotalExpensesPriorYear
Total Expenses Current Year	945741	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180596	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-147064	RevenuesLessExpensesCY
Total Assets BOY	348596	TotalAssetsBOY
Total Assets EOY	281883	TotalAssetsEOY
Total Liabilities BOY	50846	TotalLiabilitiesBOY
Total Liabilities EOY	131197	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	297750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	150686	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission is to enrich the cultural life in and beyond San Diego by facilitating collaboration among institutions within Balboa Park and with the community; to enable institutions to achieve their full individual and collective potential; and to preserve, enhance and make accessible the arts, science, and cultural assets of Balboa Park for present and future generations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	278771	Expense
Revenue	240672	Revenue
Description	Environmental Sustainability Program serves to educate, measure, promote, and implement environmental sustainability and conservation best practices within and among the institutions in Balboa Park	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	271738	Expense
Revenue	252275	Revenue
Description	Balboa Park Learning Institute (BPLI) provides specialized continuing education opportunities, primarily to the staff and volunteers of Balboa Park cultural institutions that encourage new thinking, advance professional practices, and build communities.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	155172	Expense
Description	Other Program services	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11001	TotalOfOtherProgramServiceExp
Total Program Service Expense	716682	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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
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	true	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Paige Simpson	NamePerson
Telephone Number	6192327502	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1549 El Prado 1	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Timothy J Field
Director	0.50	X	0	0	0
Theresa Wulf
Director	0.50	X	0	0	0
Roxana Velasquez
Director	1.00	X	0	0	0
Rod Melendez Rear Admiral Ret
Director	0.50	X	0	0	0
Rob Sidner
Member at Large	1.50	X	0	0	0
Paula L Brandes
Director	1.00	X	0	0	0
Michael W Hager PhD
President	2.00	X	0	0	0	X
Micah Parzen PhD JD
Member at Large	2.00	X	0	0	0
Makeda Dread
Director	0.50	X	0	0	0
Luanne Kanzawa
Secretary	2.00	X	0	0	0	X
Louis G Spisto
Director	1.00	X	0	0	0
John Wilson PhD
Member At Large	2.00	X	0	0	0
John Rotsart
Director	1.00	X	0	0	0
Jeffrey W Kirsch PhD
Member at Large	2.00	X	0	0	0
James G Kidrick
Director	2.00	X	0	0	0
Elizabeth Woolrych
Director	1.00	X	0	0	0
Douglas G Myers
Past President	1.00	X	0	0	0	X
Delouge Smith
Director	2.00	X	0	0	0
Deborah Klochko
Vice President	2.00	X	0	0	0	X
David Lang
Exec Director	40.00		110000	0	0		X	X
David Kinney
Director	2.00	X	0	0	0
David Kahn
Treasurer	2.00	X	0	0	0	X
Carmen Sandoval
Director	1.50	X	0	0	0
Alan R Kidd
Vice President	1.50	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110000	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
Membership Dues	130200	MembershipDues
Government Grants	320613	GovernmentGrants
All Other Contributions	199819	AllOtherContributions
Total Contributions	650632	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuitions-BP Learning Inst	7366	7366
SDG&E-Sustainability	128145	128145

Field	Value	IRS element (for citing)
Total Program Service Revenue	135511	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10579	TotalRevenueColumn
Related Or Exempt Function Income	10579	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

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Total Revenue Column	1955	TotalRevenueColumn
Related Or Exempt Function Income	1955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1955	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	798677	TotalRevenueColumn
Related Or Exempt Function Income	148045	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	110000	Total
Program Services	55000	ProgramServices
Management And General	55000	ManagementAndGeneral

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	325047	Total
Program Services	248619	ProgramServices
Management And General	76428	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21484	Total
Program Services	33713	ProgramServices
Management And General	-12229	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35650	Total
Program Services	20893	ProgramServices
Management And General	14757	ManagementAndGeneral

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	1225	Total
Management And General	1225	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34336	Total
Program Services	9641	ProgramServices
Management And General	24695	ManagementAndGeneral

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	4525	Total
Program Services	4525	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5506	Total
Program Services	2466	ProgramServices
Management And General	3040	ManagementAndGeneral

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	15772	Total
Program Services	11362	ProgramServices
Management And General	4410	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6831	Total
Program Services	6831	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	260	Total
Management And General	260	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5740	Total
Management And General	5740	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2235	Total
Management And General	2235	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meetings	83952	81728	1264	960
Instructor/Presentor	16459	16459
Hospitality	16880	15780	897	203
Evaluators	50389	50389
Consultants	253694	187097	66597

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-44244	Total
Program Services	-51183	ProgramServices
Management And General	2139	ManagementAndGeneral
Fundraising	4800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	945741	Total
Program Services	693320	ProgramServices
Management And General	246458	ManagementAndGeneral
Fundraising	5963	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103713	BOY
EOY	115960	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	29411	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	177347	BOY
EOY	60927	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	3884	BOY
EOY	2936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28104	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15121	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10853	BOY
EOY	12983	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)
BOY	52799	BOY
EOY	59666	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	348596	BOY
EOY	281883	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50846	BOY
EOY	49898	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	30000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	51299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50846	BOY
EOY	131197	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118416	BOY
EOY	63296	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129997	BOY
EOY	28402	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49337	BOY
EOY	58988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297750	BOY
EOY	150686	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	348596	BOY
EOY	281883	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-147064	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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 Minus4 Years	231483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	670657	CurrentTaxYearMinus1Year
Current Tax Year	650632	CurrentTaxYear
Total	2279879	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 Minus4 Years	231483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	670657	CurrentTaxYearMinus1Year
Current Tax Year	650632	CurrentTaxYear
Total	2279879	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2279879	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6075	CurrentTaxYearMinus1Year
Current Tax Year	10653	CurrentTaxYear
Total	17758	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4828	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1661	CurrentTaxYearMinus1Year
Current Tax Year	1955	CurrentTaxYear
Total	8444	Total

Field	Value	IRS element (for citing)
Total Support	2306081	TotalSupport
Public Support Pertcentage170	0.98860	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52799	BeginningOfYearBalance
Contributions	250	Contributions
Investment Earnings Or Losses	10632	InvestmentEarningsOrLosses
Other Expenditures	3732	OtherExpenditures
Administrative Expenses	283	AdministrativeExpenses
End Of Year Balance	59666	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47116	BeginningOfYearBalance
Investment Earnings Or Losses	5936	InvestmentEarningsOrLosses
Administrative Expenses	253	AdministrativeExpenses
End Of Year Balance	52799	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57392	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	-10253	InvestmentEarningsOrLosses
Administrative Expenses	223	AdministrativeExpenses
End Of Year Balance	47116	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28104	OtherCostOrOtherBasis
Depreciation	15121	Depreciation
Book Value	12983	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12983	TotalOfBookValueLandBuildings
Total Of Book Value Program Related	59666	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Agency Fund	Description
Amount	$51,299	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	51299	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The board reviews conflict of interest at board meetings, on a case by case basis.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	990 presented at the board meeting for review. Accountant available for questions. Approval voted at the meeting, but if inquiries or changes necessary, approval is through email. Email approval is also required for board members not attending the meeting.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Other Program services