RIVERDALE SENIOR SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RIVERDALE SENIOR SERVICES INC (EIN 23-7357997)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-08
IRS object ID: 201103129349302200
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	2011-11-08T12:50:12-08:00	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	CHERYL B WILLIAMSON CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 GUYON AVE	AddressLine1
City	STATEN ISLAND	City
State	NY	State
ZIP Code	10306	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	237357997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERDALE SENIOR SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	7188845900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10463	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIA SCHWARTZ-LEEPER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7188845900	Phone
Date Signed	2011-10-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL B WILLIAMSON	Name
Phone	7189799433	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIA SCHWARTZ-LEEPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	RIVERDALE	City
State	NY	State
ZIP Code	10463	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1223122	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.riverdalesenior.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Programs and activities for senior citizens Education, activities, exercises, art classes and social services Daily meals and entertainment Trips and cultural events	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1219314	ContributionsGrantsPriorYear
Contributions Grants Current Year	1071183	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122217	ProgramServiceRevenuePriorYear
Program Service Revenue CY	151707	ProgramServiceRevenueCY
Investment Income Prior Year	3730	InvestmentIncomePriorYear
Investment Income Current Year	232	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1345261	TotalRevenuePriorYear
Total Revenue Current Year	1223122	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	618173	SalariesEtcPriorYear
Salaries Etc Current Year	564440	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	56602	TotalFundrsngExpCurrentYear
Other Expense Prior Year	684006	OtherExpensePriorYear
Other Expenses Current Year	676409	OtherExpensesCurrentYear
Total Expenses Prior Year	1302179	TotalExpensesPriorYear
Total Expenses Current Year	1240849	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43082	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17727	RevenuesLessExpensesCY
Total Assets BOY	409306	TotalAssetsBOY
Total Assets EOY	415750	TotalAssetsEOY
Total Liabilities BOY	8403	TotalLiabilitiesBOY
Total Liabilities EOY	21786	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	400903	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	393964	NetAssetsOrFundBalancesEOY
Mission Description	The mission is to assist older adults to live independently in their	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1023532	Expense
Grants	950533	Grants
Revenue	151939	Revenue
Description	THE ORGANIZATION PROMOTED THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL WELL-BEING OF OLDER ADULTS BY PROVIDING A COMMUNITY FACILITY WHERE MEALS ARE SERVED AND CLASSES ARE CONDUCTED. IN ADDITION, TRANSPORTATION IS PROVIDED AND DAY-CARE SERVICES ARE OFFERED. SEMINARS AND WELLNESS PROGRAMS ARE PROVIDED TO MEET THE NEEDS OF THE WHOLE INDIVIDUAL, INTEGRATING PHYSICAL AND MENTAL HEALTH ISSUES. THE SENIORS HAVE DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS.	Description
Total Program Service Expense	1023532	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RIVERDALE SENIOR SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7188845900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2600 NETHERLAND AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10463	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MYRA KAUFMAN
Director	2.00	X	0	0	0
ALEC DIACOU
Director	2.00	X	0	0	0
RHEA DORNBUSH
Recording Secretary	2.00	X	0	0	0	X
MICHAEL J FOSINA
Director	3.00	X	0	0	0
RUTH FRIENDLY
Director	2.00	X	0	0	0
SARA KELLERMANN
Director	2.00	X	0	0	0
JUDITH KRAMER
President	3.00	X	0	0	0	X
RONNIE LEMANSKI
Director	2.00	X	0	0	0
BATYA LEVIN
Director	2.00	X	0	0	0
ANTHONY MAHLER
Vice President	2.00	X	0	0	0	X
SEPHANIE MERMIN
Director	2.00	X	0	0	0
THOMAS MORE KELLY
Director	2.00	X	0	0	0
HELEN MORIK
Corresponding Sec'y	2.00	X	0	0	0	X
JOHANNA ODRICH
Director	2.00	X	0	0	0
ROBERT RUBINSTEIN
Director	2.00	X	0	0	0
DAVID STADTMAUER
Director	2.00	X	0	0	0
HARRIET WAGMAN
Treasurer	2.00	X	0	0	0	X
ELIZABETH SCHULZ
Director	2	X
JULIA SCHWARTZ-LEEPER
Executive Director	40		87823				X
MARTHA KOSYK
Director	2	X
SHARON SHEINFELD
Director	2	X
PAULA LURIA CAPLAN
Director	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87823	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	120650	FundraisingEvents
Government Grants	861363	GovernmentGrants
All Other Contributions	89170	AllOtherContributions
Total Contributions	1071183	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program services	Description
Business Code	624100	BusinessCode
Total Revenue Column	151707	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	151707	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	232	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	120650	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1223122	TotalRevenueColumn
Related Or Exempt Function Income	151939	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87823	Total
Program Services	74650	ProgramServices
Management And General	8782	ManagementAndGeneral
Fundraising	4391	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	418127	Total
Program Services	330109	ProgramServices
Management And General	67111	ManagementAndGeneral
Fundraising	20907	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58490	Total
Program Services	46791	ProgramServices
Management And General	8774	ManagementAndGeneral
Fundraising	2925	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13644	Total
Program Services	9694	ProgramServices
Management And General	2633	ManagementAndGeneral
Fundraising	1317	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	256119	Total
Program Services	215140	ProgramServices
Management And General	30734	ManagementAndGeneral
Fundraising	10245	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24377	Total
Program Services	20720	ProgramServices
Management And General	2438	ManagementAndGeneral
Fundraising	1219	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Outside Services	112888	91049	21839	0
Raw Food and Disposables	81754	81754	0	0
Insurance	96864	77491	14530	4843
Local Transportation	36503	36503	0	0
Printing and Publications	19370	13559	3874	1937

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	34890	Total
Program Services	26072	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	8818	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1240849	Total
Program Services	1023532	ProgramServices
Management And General	160715	ManagementAndGeneral
Fundraising	56602	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149877	BOY
EOY	121609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155514	BOY
EOY	122608	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39859	BOY
EOY	88098	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	249880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	212134	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62121	BOY
EOY	37746	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	43754	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1935	BOY
EOY	1935	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	409306	BOY
EOY	415750	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8403	BOY
EOY	21786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8403	BOY
EOY	21786	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350903	BOY
EOY	343964	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400903	BOY
EOY	393964	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409306	BOY
EOY	415750	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-17727	ReconcilationRevenueExpenses
Reconcilation Other Changes	10788	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1091909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1056999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1219314	CurrentTaxYearMinus1Year
Current Tax Year	950533	CurrentTaxYear
Total	5377735	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1091909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1056999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1058980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1219314	CurrentTaxYearMinus1Year
Current Tax Year	950533	CurrentTaxYear
Total	5377735	Total

Field	Value	IRS element (for citing)
Public Support Total170	5377735	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3730	CurrentTaxYearMinus1Year
Current Tax Year	232	CurrentTaxYear
Total	12241	Total

Field	Value	IRS element (for citing)
Total Support	5389976	TotalSupport
Public Support Pertcentage170	0.99770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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)
Investment Cost Or Other Basis	84124	InvestmentCostOrOtherBasis
Depreciation	59032	Depreciation
Book Value	25092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	165756	InvestmentCostOrOtherBasis
Depreciation	153102	Depreciation
Book Value	12654	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37746	TotalOfBookValueLandBuildings
Total Revenue	1223122	TotalRevenue
Total Expenses	1240849	TotalExpenses
Excess Or Deficit For Year	-17727	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10788	NetUnrealizedGLOnInvestments
Total Adjustments	10788	TotalAdjustments
Excess Or Deficit Per FS	-6939	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1233910	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10788	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	10788	RevenueNotRptdF990
Revenue Subtotal	1223122	RevenueSubtotal
Total Revenue Per Form990	1223122	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1240849	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1240849	ExpensesSubtotal
Total Expenses Per Form990	1240849	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	Two of the Board members, Rhea Dornbush and Johanna
Pt VI-A, Line 2	Odrich, have a family relationship
Pt VI-A, Line 7a	The members elect directors to the Board.
Pt VI-B, Line 11a	Available for Board members to review
Pt VI-B, Line 12c	Review at Board meetings
Pt VI-B, Line 15	Discussed at Board meetings
Pt VI-A, Line 6	The organization has members.
Pt XI	Line 5 Unrealized net gains on public-traded securities
Form 990, Part IX, Line 24f	CONFERENCES AND MEETINGS 2115. 2115. 0. 0. MISCELLANEOUS/SUPPLIES 12809. 12809. 0. 0. FUNDRAISING 8818. 0. 0. 8818. REPAIRS AND MAINTENANCE 11148. 11148. 0. 0.