PROGRESSIVE CHRISTIANS UNITING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE CHRISTIANS UNITING (EIN 95-4643127)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349302653
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T08:19:19-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K I PATTON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 E OCEAN BLVD UNIT 1004	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	908025035	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	954643127	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROGRESSIVE CHRISTIANS UNITING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl
Phone	2136250149	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING ST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90014	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter Laarman	Name
Title	Executive Director	Title
Date Signed	2011-11-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kathleen I Patton	Name
Phone	5624953213	Phone
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	314596	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.progressivechristiansuniting.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Progressive Christians Uniting inspires and equips individuals and communities for courageous leadership in the 21st century.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	528541	ContributionsGrantsPriorYear
Contributions Grants Current Year	274633	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2826	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1796	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	636	OtherRevenuePriorYear
Other Revenue Current Year	731	OtherRevenueCurrentYear
Total Revenue Prior Year	532003	TotalRevenuePriorYear
Total Revenue Current Year	277160	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	216572	SalariesEtcPriorYear
Salaries Etc Current Year	182230	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16814	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226566	OtherExpensePriorYear
Other Expenses Current Year	95231	OtherExpensesCurrentYear
Total Expenses Prior Year	443138	TotalExpensesPriorYear
Total Expenses Current Year	277461	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88865	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-301	RevenuesLessExpensesCY
Total Assets BOY	65237	TotalAssetsBOY
Total Assets EOY	67588	TotalAssetsEOY
Total Liabilities BOY	87348	TotalLiabilitiesBOY
Total Liabilities EOY	90000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-22111	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-22412	NetAssetsOrFundBalancesEOY
Mission Description	Progressive Christians Uniting inspires and equips individuals and communities for courageous leadership in the 21st century.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	137526	Expense
Description	Provided education using literature and seminars to promote and encourage advocacy activities by churches to foster systemic changes to global and local social economic injustice.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18180	Expense
Description	Ford Convening Grant for California Faith Action.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	915	Expense
Description	8th Day Open Space Preservation Project.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	156621	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sean Patrick Coady	NamePerson
Telephone Number	2136250149	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING ST STE 300	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90014	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
WILFREDO BENITEZ-RIVERA
Director	3.00	X	0	0	0
VIRGINIA CLASSICK
Director	0.00		0	0	0
TOI PERKINS
Director	0.00	X	0	0	0
THADDEUS HEITMANN
Secretary	10.00	X	0	0	0	X
SUSAN CRAIG
Vice President	3.00	X	0	0	0	X
SCOTT FRITZ
Director	0.00	X	0	0	0
SARAH HALVERSON
Director	3.00	X	0	0	0
ROBERT A LONG
President	3.00	X	0	0	0	X
PETER LAARMAN
Executive Direc	50.00		53000	0	30000		X
PAIGE EAVES
Director	0.00		0	0	0
NORMAN COPELAND
Director	3.00	X	0	0	0
NANCY VALENCIA
Director	3.00	X	0	0	0
MARY ANN SWENSON
Director	3.00	X	0	0	0
JUNE GOUDEY
Director	0.00	X	0	0	0
JOHN FORNEY
Treasurer	0.00		0	0	0
JAMES BURKLO
Director	0.00	X	0	0	0
HENRY JEFFERSON
Director	0.00		0	0	0
GEORGE F REGAS
Director	3.00	X	0	0	0
FRANK ALTON
Director	0.00	X	0	0	0
ART CRIBBS
Director	0.00	X	0	0	0
ALEX MORALES
Director	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53000	TotalReportableCompFromOrg
Total Other Compensation	30000	TotalOtherCompensation
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
Fundraising Events	13212	FundraisingEvents
All Other Contributions	261421	AllOtherContributions
Total Contributions	274633	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Hospitality Income	95	95
Conscientious Project	184	184
CAIR Dinner and Misc	1517	1517

Field	Value	IRS element (for citing)
Total Program Service Revenue	1796	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	588	TotalRevenueColumn
Related Or Exempt Function Income	588	RelatedOrExemptFunctionIncome

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	37436	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	13212	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37436	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	143	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	143	TotalRevenueColumn
Exclusion	$143	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	277160	TotalRevenueColumn
Related Or Exempt Function Income	2384	RelatedOrExemptFunctionIncome
Exclusion	$143	ExclusionAmount

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	83000	Total
Program Services	49800	ProgramServices
Management And General	29050	ManagementAndGeneral
Fundraising	4150	Fundraising

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	70967	Total
Program Services	29806	ProgramServices
Management And General	34774	ManagementAndGeneral
Fundraising	6387	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13240	Total
Program Services	7944	ProgramServices
Management And General	4634	ManagementAndGeneral
Fundraising	662	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9594	Total
Program Services	4029	ProgramServices
Management And General	4701	ManagementAndGeneral
Fundraising	864	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5429	Total
Program Services	2280	ProgramServices
Management And General	2660	ManagementAndGeneral
Fundraising	489	Fundraising

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	5000	Total
Management And General	5000	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	2426	Total
Program Services	1019	ProgramServices
Management And General	1189	ManagementAndGeneral
Fundraising	218	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2891	Total
Program Services	1214	ProgramServices
Management And General	1417	ManagementAndGeneral
Fundraising	260	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1015	Total
Program Services	426	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	91	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18386	Total
Program Services	7722	ProgramServices
Management And General	9009	ManagementAndGeneral
Fundraising	1655	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5069	Total
Program Services	5069	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	168	ProgramServices
Management And General	196	ManagementAndGeneral
Fundraising	36	Fundraising

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	1035	Total
Program Services	435	ProgramServices
Management And General	507	ManagementAndGeneral
Fundraising	93	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3168	Total
Program Services	1331	ProgramServices
Management And General	1552	ManagementAndGeneral
Fundraising	285	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Topical Event	6984	6984
Printing and Publications	4902	2059	2402	441
Phone and fax	4231	1777	2073	381
Hospitality	3402	3402
Ford Convening Grant	18180	18180

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18142	Total
Program Services	12976	ProgramServices
Management And General	4364	ManagementAndGeneral
Fundraising	802	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	277461	Total
Program Services	156621	ProgramServices
Management And General	104026	ManagementAndGeneral
Fundraising	16814	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54224	BOY
EOY	63640	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5973	BOY
EOY	854	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6662	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3568	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3239	BOY
EOY	3094	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	1801	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65237	BOY
EOY	67588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2600	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84748	BOY
EOY	90000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87348	BOY
EOY	90000	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-22111	BOY
EOY	-22412	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-22111	BOY
EOY	-22412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65237	BOY
EOY	67588	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-301	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122336	CurrentTaxYearMinus1Year
Current Tax Year	274633	CurrentTaxYear
Total	1436134	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	272780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	325448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	440937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122336	CurrentTaxYearMinus1Year
Current Tax Year	274633	CurrentTaxYear
Total	1436134	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	275587	AmountsSubstContributorsTotal
Public Support Total170	1160547	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	445	CurrentTaxYearMinus2Years
Total	445	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1436579	TotalSupport
Public Support Pertcentage170	0.80790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59250	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6662	OtherCostOrOtherBasis
Depreciation	3568	Depreciation
Book Value	3094	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3094	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Revenue	Description
Amount	$90,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	90000	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Dinner	NameOfEvent1
Gross Receipts Event1	50648	GrossReceiptsEvent1
Charitable Contributions Event1	13212	CharitableContributionsEvent1
Gross Revenue Event1	37436	GrossRevenueEvent1
Rent Facility Costs Event1	5000	RentFacilityCostsEvent1
Food And Beverage Event1	18572	FoodAndBeverageEvent1
Entertainment Event1	4777	EntertainmentEvent1
Other Direct Expenses Event1	9087	OtherDirectExpensesEvent1
Gross Receipts Total	50648	GrossReceiptsTotal
Charitable Contributions Total	13212	CharitableContributionsTotal
Gross Revenue Total Events	37436	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18572	FoodAndBeverageTotalEvents
Entertainment Total Events	4777	EntertainmentTotalEvents
Other Direct Expenses Total Events	9087	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37436	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Detailed information on these matters is provided to all grant makers and to major individual donors.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The executive director reports to board for issues related to compensation of other staff members.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Reinforced by discussions at board and staff meetings.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The executive director reviews the form 990 prior to signing. The organization is drafting procedures to review the form 990 with a committee appointed by the board.