PEACE 4 KIDS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PEACE 4 KIDS (EIN 33-0920234)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-02-15
IRS object ID: 201240619349300429
Schema version: 2010v3.4
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-02-15T02:56:08-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330920234	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEACE 4 KIDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEAC	NameControl
Phone	2137163881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 5347	AddressLine1
City	Compton	City
State	CA	State
ZIP Code	90224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Zaid Gayle	Name
Title	Executive Director	Title
Phone	2137163881	Phone
Date Signed	2012-02-15	DateSigned

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)
Name Of Principal Officer Person	Zaid Gayle	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 5347	AddressLine1
City	Compton	City
State	CA	State
ZIP Code	90224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	423798	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.peace4kids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Serve youth in foster care and other vulnerable youth in South Los Angeles	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	402355	ContributionsGrantsPriorYear
Contributions Grants Current Year	423798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	402355	TotalRevenuePriorYear
Total Revenue Current Year	423798	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310597	SalariesEtcPriorYear
Salaries Etc Current Year	184111	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	15299	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	12504	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26486	TotalFundrsngExpCurrentYear
Other Expense Prior Year	187823	OtherExpensePriorYear
Other Expenses Current Year	119794	OtherExpensesCurrentYear
Total Expenses Prior Year	513719	TotalExpensesPriorYear
Total Expenses Current Year	316409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-111364	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	107389	RevenuesLessExpensesCY
Total Assets BOY	58287	TotalAssetsBOY
Total Assets EOY	149535	TotalAssetsEOY
Total Liabilities BOY	30550	TotalLiabilitiesBOY
Total Liabilities EOY	14409	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27737	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	135126	NetAssetsOrFundBalancesEOY
Mission Description	Serve youth in foster care and other vulnerable youth in South Los Angeles	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	235664	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Served 30 youth in the Transition Youth Services. Established youth-led and youth-centered efforts that advocate for system change in the child welfare system that serves youth in foster care. Served over 200 youth through Core Saturday Program. Maintained mentor program, linking youth in foster care with committed adults.440	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	235664	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	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	0	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	1	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
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	Zaid Gayle	NamePerson
Telephone Number	2137163881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 5347	AddressLine1
City	Compton	City
State	CA	State
ZIP Code	90222	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Leslie Ponciano
Director	2	X	0	0	0
Joe Ponciano
Director	2	X	0	0	0
Miles Cooley
Vice Chair	2	X	0	0	0
George White
Director	2	X	0	0	0
Liz Parker
Director	2	X	0	0	0
Richard Loring
Treasurer	2	X	0	0	0
Jenny Serrano
Director	2	X	0	0	0
Diane Martell
Chair	15	X	17750	0	0
Janet Foster
Director	2	X	0	0	0
Daniel Alexander
Director	2	X	0	0	0
Joshua Levenson
Director	2	X	0	0	0
Zaid Gayle
Exec Director/CEO	40		63000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80750	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
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	36240	GovernmentGrants
All Other Contributions	387558	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	423798	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	423798	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63000	Total
Program Services	50400	ProgramServices
Management And General	7875	ManagementAndGeneral
Fundraising	4725	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89318	Total
Program Services	71454	ProgramServices
Management And General	11165	ManagementAndGeneral
Fundraising	6699	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18685	Total
Program Services	14948	ProgramServices
Management And General	2336	ManagementAndGeneral
Fundraising	1401	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13108	Total
Program Services	10486	ProgramServices
Management And General	1639	ManagementAndGeneral
Fundraising	983	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29175	Total
Program Services	16671	ProgramServices
Management And General	12504	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2753	Total
Management And General	2753	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12504	Total
Fundraising	12504	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110	Total
Management And General	110	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	924	Total
Program Services	308	ProgramServices
Management And General	616	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3937	Total
Program Services	3502	ProgramServices
Management And General	435	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24756	Total
Program Services	12378	ProgramServices
Management And General	12378	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11870	Total
Program Services	11870	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1255	Total
Program Services	60	ProgramServices
Management And General	1195	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	293	Total
Management And General	293	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5462	Total
Program Services	5462	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Early Education Program	2762	2762	0
Creative Classes	3436	3436	0
Program Supplies	6491	5603	888
Program Food	10962	10962	0
Program Related Events	8534	8534	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7074	Total
Program Services	6828	ProgramServices
Management And General	72	ManagementAndGeneral
Fundraising	174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	316409	Total
Program Services	235664	ProgramServices
Management And General	54259	ManagementAndGeneral
Fundraising	26486	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45785	BOY
EOY	144746	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2244	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5258	BOY
EOY	1206	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33293	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29710	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	3583	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58287	BOY
EOY	149535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10514	BOY
EOY	12467	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	6500	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13536	BOY
EOY	1942	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30550	BOY
EOY	14409	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27737	BOY
EOY	135126	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27737	BOY
EOY	135126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58287	BOY
EOY	149535	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	107389	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	782253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402355	CurrentTaxYearMinus1Year
Current Tax Year	423798	CurrentTaxYear
Total	2889474	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	551345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	782253	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402355	CurrentTaxYearMinus1Year
Current Tax Year	423798	CurrentTaxYear
Total	2889474	Total

Field	Value	IRS element (for citing)
Public Support Total170	2889474	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2889474	TotalSupport
Public Support Pertcentage170	1	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.46212	PublicSupportPertcentPriorYear
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

Land Land

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

Buildings Buildings

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

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33293	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	29710	Depreciation
Book Value	3583	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3583	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$1,942	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1942	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Diane Martell	NamePerson

Field	Value	IRS element (for citing)
Relationship	member, Board of Directors	Relationship
Amount Of Transaction	17750	AmountOfTransaction
Description Of Transaction	Consulting Services	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	A preliminary closing income statement is distributed to the Board of Directors after the close of the fiscal year. A revised income statement is presented after correcting entries are made. A draft Form 990 is distributed for review and comment. If there are no comments or concerns, the Board issues authority to submit the Form 990. If there are significant concerns, the matter is held for further discussion.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Directors regularly register potential conflicts for Board review.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Executive Director is reviewed by a committee of the Board of Directors. Compensation is based on this evaluation.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Documents are made available to the public upon request, and on websites such as guidestar.org.