THE SAFE PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE SAFE PROJECT (EIN 93-0790443)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-02
IRS object ID: 201212159349300516
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T07:53:43-07:00	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	DANIEL J HANDRAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 PARK AVE	AddressLine1
City	COOS BAY	City
State	OR	State
ZIP Code	974202244	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	930790443	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Womens Safety and Resource Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl
Phone	5418881048	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1681 Newmark Ave	AddressLine1
City	Coos Bay	City
State	OR	State
ZIP Code	97420	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Judy Moody	Name
Title	Executive Direc	Title
Date Signed	2012-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Daniel J Handran CPA	Name
Phone	5412672192	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	734871	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	The advocacy for women and children who are victim's of domestic violence, sexual assualt and rape.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	642442	ContributionsGrantsPriorYear
Contributions Grants Current Year	620319	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30151	ProgramServiceRevenueCY
Investment Income Prior Year	-459	InvestmentIncomePriorYear
Investment Income Current Year	302	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53550	OtherRevenuePriorYear
Other Revenue Current Year	84099	OtherRevenueCurrentYear
Total Revenue Prior Year	723257	TotalRevenuePriorYear
Total Revenue Current Year	734871	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404288	SalariesEtcPriorYear
Salaries Etc Current Year	415014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29931	TotalFundrsngExpCurrentYear
Other Expense Prior Year	292743	OtherExpensePriorYear
Other Expenses Current Year	330769	OtherExpensesCurrentYear
Total Expenses Prior Year	697031	TotalExpensesPriorYear
Total Expenses Current Year	745783	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26226	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10912	RevenuesLessExpensesCY
Total Assets BOY	1166659	TotalAssetsBOY
Total Assets EOY	1124894	TotalAssetsEOY
Total Liabilities BOY	22881	TotalLiabilitiesBOY
Total Liabilities EOY	19726	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1143778	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1105168	NetAssetsOrFundBalancesEOY
Mission Description	The advocacy for women and children who are victim's of domestic violence, sexual assualt and rape.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	522962	Expense
Description	Provided temporary shelter home for women and children who were victims of domestic violence and/or sexual assault. Provided rape victims advocacy, transitional program, 24 hour crisis line, children's program and teen program.	Description
Total Program Service Expense	522962	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	23	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	false	WhistleblowerPolicy
Document Retention Policy	false	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	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Women's Safety and Resource	NamePerson
Telephone Number	5418885964	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1681 Newmark Ave	AddressLine1
City	Coos Bay	City
State	OR	State
ZIP Code	97420	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bernie Collard
Board Member	0.00	X	0	0	0
Wendy Abel-Hatzel
Board Member	0.00	X	0	0	0
Karen McClintock
Board Liaison	0.00	X	0	0	0
Shirley MacAdam
Chairperson	0.00		0	0	0	X
Ron Akers
Treasurer	0.00		0	0	0	X
Stephanie Morrill
Secretary	0.00		0	0	0	X
Judy Moody
Executive Direc	40.00		45000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	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	620319	AllOtherContributions
Noncash Contributions	89340	NoncashContributions
Total Contributions	620319	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for Services	Description
Total Revenue Column	30151	TotalRevenueColumn
Related Or Exempt Function Income	30151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	30151	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	302	TotalRevenueColumn
Related Or Exempt Function Income	302	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	54830	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54830	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	Miscellaneous	Description
Total Revenue Column	29269	TotalRevenueColumn
Related Or Exempt Function Income	29269	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29269	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	734871	TotalRevenueColumn
Related Or Exempt Function Income	59722	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	45000	Total
Program Services	45000	ProgramServices

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	296734	Total
Program Services	196272	ProgramServices
Management And General	100462	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	35813	Total
Program Services	27486	ProgramServices
Management And General	8327	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37467	Total
Program Services	26181	ProgramServices
Management And General	11286	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9614	Total
Management And General	9614	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	8425	Total
Program Services	8425	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4405	Total
Management And General	4405	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10672	Total
Program Services	1292	ProgramServices
Management And General	9380	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	24768	Total
Program Services	14400	ProgramServices
Management And General	10368	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15013	Total
Program Services	12389	ProgramServices
Management And General	2624	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	0	Total

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	12485	Total
Program Services	11318	ProgramServices
Management And General	1167	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8305	Total
Management And General	8305	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Support to individuals	63847	63847
Shelter costs	37498	37404	94
Repairs and maintenance	16063	11701	4362
Fundraising	29931			29931
Contract labor	32377	23055	9322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57366	Total
Program Services	44192	ProgramServices
Management And General	13174	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	745783	Total
Program Services	522962	ProgramServices
Management And General	192890	ManagementAndGeneral
Fundraising	29931	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95503	BOY
EOY	25684	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44794	BOY
EOY	60457	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35861	BOY
EOY	52909	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31515	BOY
EOY	41909	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)
BOY	2382	BOY
EOY	486	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9580	BOY
EOY	9355	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158113	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63427	BOY
EOY	78195	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	883597	BOY
EOY	855899	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1166659	BOY
EOY	1124894	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22881	BOY
EOY	19726	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22881	BOY
EOY	19726	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1012313	BOY
EOY	1035105	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131465	BOY
EOY	70063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1143778	BOY
EOY	1105168	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1166659	BOY
EOY	1124894	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10912	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27698	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	667972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	676379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	657621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642442	CurrentTaxYearMinus1Year
Current Tax Year	623871	CurrentTaxYear
Total	3268285	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	667972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	676379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	657621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642442	CurrentTaxYearMinus1Year
Current Tax Year	623871	CurrentTaxYear
Total	3268285	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3268285	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276	CurrentTaxYearMinus1Year
Current Tax Year	302	CurrentTaxYear
Total	4590	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	1314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18275	CurrentTaxYearMinus1Year
Current Tax Year	29269	CurrentTaxYear
Total	78374	Total

Field	Value	IRS element (for citing)
Total Support	3351249	TotalSupport
Public Support Pertcentage170	0.97520	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53840	OtherCostOrOtherBasis
Depreciation	6644	Depreciation
Book Value	47196	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65082	OtherCostOrOtherBasis
Depreciation	47978	Depreciation
Book Value	17104	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39191	OtherCostOrOtherBasis
Depreciation	25296	Depreciation
Book Value	13895	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	78195	TotalOfBookValueLandBuildings
Total Book Value Other Assets	855899	TotalBookValueOtherAssets
Total Revenue	734871	TotalRevenue
Total Expenses	745783	TotalExpenses
Excess Or Deficit For Year	-10912	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-27698	NetUnrealizedGLOnInvestments
Total Adjustments	-27698	TotalAdjustments
Excess Or Deficit Per FS	-38610	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	734871	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	734871	RevenueSubtotal
Total Revenue Per Form990	734871	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	745783	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	745783	ExpensesSubtotal
Total Expenses Per Form990	745783	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Various Events	NameOfEvent1
Gross Receipts Event1	54830	GrossReceiptsEvent1
Gross Revenue Event1	54830	GrossRevenueEvent1
Gross Receipts Total	54830	GrossReceiptsTotal
Gross Revenue Total Events	54830	GrossRevenueTotalEvents
Net Income Summary	54830	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Advertising	821	fair value
Donated Service	7659	fair value
Equipment		fair value
Rent	28800	fair value
Program Items	36653	fair value
Fundraising	15407	fair value

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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available to the public upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed thoroughly by the Chairperson and the Executive Director. It is then presented to the Board at a regular board meeting prior to filing.