NEW COMMUNITY PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW COMMUNITY PROJECT (EIN 20-0092504)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-25
IRS object ID: 201232699349300608
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-25T08:58:16-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231551315	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TROUT EBERSOLE & GROFF LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SOUTH MARKET STREET SUITE 202	AddressLine1
City	ELIZABETHTOWN	City
State	PA	State
ZIP Code	17022	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	200092504	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW COMMUNITY PROJECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWC	NameControl
Phone	8888002985	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 WILDER STREET	AddressLine1
City	ELGIN	City
State	IL	State
ZIP Code	60123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID RADCLIFF	Name
Title	PRESIDENT & EXECUTIVE DIRECTOR	Title
Phone	8888002985	Phone
Date Signed	2012-09-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN GROFF	Name
PTIN	P00324634	PTIN
Phone	7173673225	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)
Name Of Principal Officer Person	DAVID RADCLIFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	718 WILDER STREET	AddressLine1
City	ELGIN	City
State	IL	State
ZIP Code	60123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	361305	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWCOMMUNITYPROJECT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	ENVIRONMENTAL EDUCATION AND GLOBAL AWARENESS ACCOMPLISHED THROUGH PRESENTATIONS, PRINTED AND WEB RESOURCES, A SUSTAINABLE LIVING CENTER, AND LEARNING TOURS TO AFRICA, ASIA, THE ARTIC AND LATING AMERICA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	30	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	93417	ContributionsGrantsPriorYear
Contributions Grants Current Year	196568	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	102660	ProgramServiceRevenuePriorYear
Program Service Revenue CY	161792	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13537	OtherRevenuePriorYear
Other Revenue Current Year	-643	OtherRevenueCurrentYear
Total Revenue Prior Year	209614	TotalRevenuePriorYear
Total Revenue Current Year	357717	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	62605	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	83309	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78914	SalariesEtcPriorYear
Salaries Etc Current Year	72144	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2153	TotalFundrsngExpCurrentYear
Other Expense Prior Year	82702	OtherExpensePriorYear
Other Expenses Current Year	113783	OtherExpensesCurrentYear
Total Expenses Prior Year	224221	TotalExpensesPriorYear
Total Expenses Current Year	269236	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88481	RevenuesLessExpensesCY
Total Assets BOY	58983	TotalAssetsBOY
Total Assets EOY	135012	TotalAssetsEOY
Total Liabilities BOY	12996	TotalLiabilitiesBOY
Total Liabilities EOY	544	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134468	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CREATE ATITUDES AND ACTIONS AMONG OUR CONSTITUENCY AND BEYOND THAT VALUE SUSTAINABILITY AND JUSTICE FOR EARTH AND ITS PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	47786	Expense
Grants	33500	Grants
Revenue	40448	Revenue
Description	ENVIRONMENTAL EDUCATIONTHE ORGANIZATION MAINTAINS A SUSTAINABLE LIVING CENTER WHICH IS A MODEL OF ENERGY EFFICIENCY, ORGANIC GARDENING AND ALTERNATIVE TRANSPORTATION. THE ORGANIZATION ALSO PROVIDES 100 OR MORE PRESENTATIONS AND WORKSHOPS EVERY YEAR TO CHURCHES, SCHOOLS, AND COLLEGES ON TOPICS RELATED TO ENVIRONMENTAL EDUCATION AND ACTION. THE ORGANIZATION GIVES GRANTS FOR REFORESTATION AND FOREST PRESERVATION TO THEIR PARTNERS IN ASIA, AFRICA AND LATIN AMERICA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45662	Expense
Grants	30700	Grants
Revenue	37212	Revenue
Description	GLOBAL EDUCATIONTHE ORGANIZATION MAKES PRESENTATIONS IN SCHOOLS, COLLEGES AND CHURCHES REGARDING THE GLOBAL NEIGHBORHOOD, AND ESPECIALLY, THE SITUATION OF WOMEN, NATIVE PEOPLE AND THE POOR, AND HOW OUR CONSUMER CHOICES, ECONOMIC POLICIES AND GOVERNMENT ACTIONS AFFECT THESE PEOPLE. THE ORGANIZATION ALSO GIVES GRANTS TO PARTNER GROUPS IN ASIA, AFRICA AND LATIN AMERICA FOR GIRL'S EDUCATION AND WOMEN'S DEVELOPMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30795	Expense
Grants	19109	Grants
Revenue	63099	Revenue
Description	LEARNING TOURSTHE ORGANIZATION TAKES INTERGENERATIONAL GROUPS TO VIST THEIR PARTNERS IN ASIA, AFRICA, LATIN AMERICA, AND THE ARTIC FOR EDUCATION, RELATIONSHIP-BUILDING, AND INTERCULTURAL LEARNING.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	88138	Expense
Revenue	21033	Revenue
Description	VARIOUS MISCELLANEOUS ORGANIZATION PROGRAM SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	88138	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	21033	TotalOfOtherProgramServiceRev
Total Program Service Expense	212381	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8479104636	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	718 WILDER ST	AddressLine1
City	ELGIN	City
State	IL	State
ZIP Code	60123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID RADCLIFF
DIRECTOR	40.00	X	17448	0	0
TOM BENEVENTO
MANAGER	40.00	X	18000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35448	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	196568	AllOtherContributions
Total Contributions	196568	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	611710	BusinessCode
Total Revenue Column	161792	TotalRevenueColumn
Related Or Exempt Function Income	161792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	161792	TotalProgramServiceRevenue
Gross Sales Of Inventory	2945	GrossSalesOfInventory
Cost Of Goods Sold	3588	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-643	TotalRevenueColumn
Related Or Exempt Function Income	-643	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	357717	TotalRevenueColumn
Related Or Exempt Function Income	161149	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	83309	Total
Program Services	83309	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60405	Total
Program Services	52854	ProgramServices
Management And General	5551	ManagementAndGeneral
Fundraising	2000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4118	Total
Management And General	4118	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4621	Total
Program Services	4043	ProgramServices
Management And General	425	ManagementAndGeneral
Fundraising	153	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27531	Total
Management And General	27531	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4729	Total
Management And General	4729	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4127	Total
Program Services	76	ProgramServices
Management And General	4051	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4550	Total
Program Services	4550	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	56656	Total
Program Services	56656	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	873	Total
Management And General	873	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	744	Total
Management And General	744	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING	5882	5882
POSTAGE AND SHIPPING	4767	4767
BANK FEES	1086		1086
MATERIALS	55	55

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2783	Total
Program Services	189	ProgramServices
Management And General	2594	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	269236	Total
Program Services	212381	ProgramServices
Management And General	54702	ManagementAndGeneral
Fundraising	2153	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51659	BOY
EOY	76672	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	21383	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7293	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31	BOY
EOY	1997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	873	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	34960	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58983	BOY
EOY	135012	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	544	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12996	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12996	BOY
EOY	544	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

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

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	45987	BOY
EOY	134468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45987	BOY
EOY	134468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58983	BOY
EOY	135012	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	88481	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	177285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93417	CurrentTaxYearMinus1Year
Current Tax Year	196568	CurrentTaxYear
Total	630630	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	86738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153687	CurrentTaxYearMinus1Year
Current Tax Year	164737	CurrentTaxYear
Total	405162	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	177285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247104	CurrentTaxYearMinus1Year
Current Tax Year	361305	CurrentTaxYear
Total	1035792	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1035792	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1599	CurrentTaxYearMinus3Years
Total	1599	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1599	CurrentTaxYearMinus3Years
Total	1599	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	178884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247104	CurrentTaxYearMinus1Year
Current Tax Year	361305	CurrentTaxYear
Total	1037391	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99630	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00370	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34960	OtherCostOrOtherBasis
Book Value	34960	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	873	OtherCostOrOtherBasis
Depreciation	873	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34960	TotalOfBookValueLandBuildings
Total Revenue	357717	TotalRevenue
Total Expenses	269236	TotalExpenses
Excess Or Deficit For Year	88481	ExcessOrDeficitForYear
Excess Or Deficit Per FS	88481	ExcessOrDeficitPerFS

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
ASIA	PROGRAM SERVICES	SUPPORT GIRLS' EDUCATION AND WOMEN'S DEVELOPMENT, VISIT ON LEARNING TOURS	24309
AFRICA	PROGRAM SERVICES	SUPPORT GIRLS' EDUCATION AND WOMEN'S DEVELOPMENT, VISIT ON LEARNING TOURS	40000
SOUTH AMERICA	PROGRAM SERVICES	SUPPORT REFORESTATION - VISIT LEARNING TOURS	11500
CENTRAL AMERICA	PROGRAM SERVICES	SUPPORT WOMEN'S DEVELOPMENT, VISIT ON LEARNING TOURS	7500

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	83309	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	83309	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
AFRICA	GIRLS' EDUCATION AND WOMEN'S DEVELOPMENT	35000	WIRE
AFRICA	GIRLS' EDUCATION AND WOMEN'S DEVELOPMENT	5000	WIRE
ASIA	GIRLS' EDUCATION AND WOMEN'S DEVELOPMENT	6700	WIRE
CENTRAL AMERICA	WOMEN'S DEVELOPMENT	3000	WIRE
SOUTH AMERICA	REFORESTATION	3500	WIRE
ASIA	GIRLS' EDUCATION AND WOMEN'S DEVELOPMENT	11000	WIRE
SOUTH AMERICA	HOST LEARNING TOUR	8000	WIRE
CENTRAL AMERICA	HOST LEARNING TOUR	4500	WIRE
ASIA	HOST LEARNING TOUR	6609	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	9	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	9	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE.