Civic Intelligence

Death Valley Conservancy

990 • Fiscal year 2016 • EIN 26-2551221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 749Pasadena, CA 91102

(760) 263-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$159,525

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$23,841,163

Up $873,424 (+3.8%) from 2015

Net Assets

Up

$23,832,417

Up $881,778 (+3.8%) from 2015

Liabilities

Down

$8,746

Down $8,354 (-49%) from 2015

Revenue

Up

$789,432

Up $1,052,074 (+401%) from 2015

Expenses

Up

$874,209

Up $93,157 (+12%) from 2015

Net Income

Up

-$84,777

Up $958,917 (+92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $16,727Liabilities 2012: $4,500Net Assets 2012: $12,2272012Assets 2014: $24,108,269Liabilities 2014: $6,796Net Assets 2014: $24,101,4732014Assets 2015: $22,967,739Liabilities 2015: $17,100Net Assets 2015: $22,950,6392015Assets 2016: $23,841,163Liabilities 2016: $8,746Net Assets 2016: $23,832,4172016Assets 2017: $25,982,783Liabilities 2017: $20,751Net Assets 2017: $25,962,0322017Assets 2019: $26,967,104Liabilities 2019: $7,397Net Assets 2019: $26,959,7072019Assets 2020: $28,600,986Liabilities 2020: $5,284Net Assets 2020: $28,595,7022020Assets 2021: $30,770,823Liabilities 2021: $9,488Net Assets 2021: $30,761,3352021Assets 2022: $26,535,364Liabilities 2022: $160,271Net Assets 2022: $26,375,0932022Assets 2024: $30,208,211Liabilities 2024: $63,293Net Assets 2024: $30,144,9182024

Highlighted filing

2016

Assets$23,841,163
Liabilities$8,746
Net Assets$23,832,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $89,441Expenses 2012: $171,546Net Income 2012: -$82,1052012Revenue 2014: $310,072Expenses 2014: $622,195Net Income 2014: -$312,1232014Revenue 2015: -$262,642Expenses 2015: $781,052Net Income 2015: -$1,043,6942015Revenue 2016: $789,432Expenses 2016: $874,209Net Income 2016: -$84,7772016Revenue 2017: $1,269,186Expenses 2017: $878,570Net Income 2017: $390,6162017Revenue 2019: $731,637Expenses 2019: $920,701Net Income 2019: -$189,0642019Revenue 2020: $1,090,211Expenses 2020: $812,868Net Income 2020: $277,3432020Revenue 2021: $2,218,729Expenses 2021: $856,003Net Income 2021: $1,362,7262021Revenue 2022: $1,243,969Expenses 2022: $1,117,856Net Income 2022: $126,1132022Revenue 2024: $1,065,181Expenses 2024: $1,050,398Net Income 2024: $14,7832024

Highlighted filing

2016

Revenue$789,432
Expenses$874,209
Net Income-$84,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,254,466
Mission and Program Overview

Mission

To preserve and support death valley national park and its resources and surrounding communities.

To preserve and support death valley national park and it's resources and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,047,938$18,678,364▲ $630,426
Land, Buildings, and Equipment, Net$4,527,860$4,984,387▲ $456,527
Pledges and Grants Receivable$254,000$0▼ $254,000
Cash and Non-Interest-Bearing Accounts$94,606$129,535▲ $34,929
Prepaid Expenses and Deferred Charges$19,700$25,230▲ $5,530
Savings and Temporary Cash Investments$22,085$22,097▲ $12
Total Assets$22,967,739$23,841,163▲ $873,424
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,100$8,746▼ $8,354
Total Liabilities$17,100$8,746▼ $8,354
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,996,273$12,007,793▲ $11,520
Temporarily Rstr Net Assets$6,208,361$6,528,848▲ $320,487
Unrestricted Net Assets$4,746,005$5,295,776▲ $549,771
Total Net Assets Fund Balance$22,950,639$23,832,417▲ $881,778
Total Liabilities and Net Assets / Fund Balance$22,967,739$23,841,163▲ $873,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,389,924$117,076$3,507,000
Equipment$659,033$89,185$748,218
Other Land Buildings$336,729$168,978$505,707
Land$417,000-$417,000
Leasehold Improvements$181,701$26,985$208,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,130,943-▲ $956,187-$13,087,130
2015$12,504,769-▼ $373,826-$12,130,943
2014$11,990,954-▲ $513,815-$12,504,769
2013$2,135$11,968,750▲ $20,069-$11,990,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry GolasExecutive DirectorFT$129,808$29,717$159,525
Scott SmithRyan Camp DirectorFT$100,555$33,459$134,014

Board Members and Trustees

NameTitle
Preston ChiaroPresident
Kari KrusmarkVice President
Sandra MooreDirector
Henry GolasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,978
Program Service Revenue
$0
Investment Income
$498,551
Other Revenue
$3,903
All Other Contributions
$286,978
Change in Net Assets
$-84,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,933
Salaries, Compensation, and Employee Benefits$325,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,539--$293,539
Fees for Services Other$168,083--$168,083
Depreciation Depletion$102,792--$102,792
Fees for Service Investment Mgmnt Fees-$81,906-$81,906
Insurance$66,277--$66,277
All Other Expenses$27,700$1,346-$29,046
Payroll Taxes$19,121--$19,121
Fees for Services Accounting-$14,274-$14,274
Other Salaries and Wages$12,616--$12,616
Other Expenses$11,092$1,233-$12,325
Office Expenses$7,150$795-$7,945
Travel$5,396--$5,396
Advertising$924--$924
Conferences and Meetings$184--$184
Total Functional Expenses$772,034$102,175$0$874,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews form 990 prior to its filing.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request.

FORM 990, PART VII, LINE 1:

The board of directors is comprised entirely of volunteers. No board member is paid for service provided as a board member. Henry golas, secretary/treasurer, volunteers 4 hours a week as a board member of the organization. He also works 40 hours a week as the executive director and his compensation related to these 40 hours are reported in part vii/page 7.

Filing and Contact Details

Filer

Filer Name
Death Valley Conservancy
EIN
26-2551221
Phone
7602634900
Address
PO BOX 749, PASADENA, CA 91102

Signing Officer

Name
Henry Golas
Title
Secretary/treasurer
Phone
7602634900
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Chiaro
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 168,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,083.

FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:

The organization has not changed its financial statement oversight process or the process of selecting an independent accountant since the prior year reporting.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DEATH VALLEY FUND - TO SUPPORT PROJECTS AROUND THE PARK AND IN CONJUNCTION WITH THE NATIONAL PARK SERVICE. FOR 2016, PROJECTS INCLUDE:ACHEOLOGICAL SURVEY AND RECORDATION OF GREENWATER ROCK ART SITECREATED A DETAILED SURVEY OF THE GREENWATER ROCK ART SITE USING GPS TO RECORD, PHOTOGRAPH AND DOCUMENT LOCATIONS OF INDIVIDUAL PANELS TO DEVELOP BASELINE DATA FOR FUTURE CONDITION ASSESSMENTS AND PRODUCED A SITE RECORD AND GPS MAP OF THE SITE INCLUDING LOCATIONS OF EXISTING USER-ESTABLISHED TRAILS.PARK PARTNERS GATHERINGAN ANNUAL COMMUNITY DEVELOPMENT GATHERING CONNECTING DEATH VALLEY COMMUNITY MEMBERS AND LEADERS FROM THE GOVERNMENT, EDUCATION, NONPROFIT AND BUSINESS SECTORS.PURCASE NEW SOLAR TELESCOPE FOR NPS VISITOR PROGRAM.SUPPORT FOR NPS EVENTS COMMEMORATING THE 50TH ANNIVERSARY OF THE NATIONAL HISTORIC PRESERVATION ACT.FUNDED A VIRTUAL REALITY MEDIA TOUR FOR THE NPS WHICH WILL ALLOW VISITORS AT THE FURNACE CREEK VISITOR CENTER AND FROM THE WEB TO EXPERIENCE A VIRTUAL REALTY VISIT TO ONE OF THE PARK'S MAJOR HISTORICATTRACTIONS, "SCOTTY'S CASTLE," WHILE IS CLOSED UNTIL 2020 FOR MAJOR REPAIRS FOLLOWING A MAJORFLOOD EVENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN CAMP: PRESERVATION, MAINTENANCE AND INTERPRETATION OF THE HISTORICAL MINING CAMP OF RYAN, CA. TO RESTORE AND USE IT FOR EDUCATION AND A RESEARCH FACILITY. DURING 2016, THE ORGANIZATION ALSO SPENT $135,463 TO DEVELOP AND BUILD ASSETS RELATED TO RYAN CAMP, INCLUDING A SCANNING PROJECT. THESE ITEMS HAVE BEEN CAPITALIZED AND ARE BEING DEPRECIATED OVER THEIR USEFUL LIVES.ONGOING INVESTMENT IN ARCHITECTURAL AND STRUCTURAL PRESERVATION PLAN PROJECTS FOR THE CHURCH/REC HALL AND THE BUNKHOUSE 1 STAIRS AND LANDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753764
IRS990/ProgSrvcAccomActyOtherGrp/Desc020 MULE TEAM WAGONS REPRODUCTIONCREATE A FUNCTIONING SET OF REPRODUCTIONS OF THE 1880'S ERA WORLD-FAMOUS 20 MULE TEAM DEATH VALLEY BORAX WAGONS FOR USE IN DEMONSTRATIONS, PARADES, AND LIVING HISTORY DISPLAYS AND EDUCATION. DURING 2016, THE ORGANIZATION SPENT $174,782 TO DEVELOP AND BUILD THE REPRODUCTIONS. THESE ITEMS HAVE BEEN CAPITALIZED AND ARE BEING DEPRECIATED OVER THEIR USEFUL LIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-290293
IRS990/PYOtherExpensesAmt0467660
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1043694
IRS990/PYSalariesCompEmpBnftPaidAmt0313392
IRS990/PYTotalExpensesAmt0781052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-262642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84777
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022097
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM TO SOLICITFUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION WAS ESTABLISHED FOR THEPURPOSE OF PRESERVING, PROTECTING AND ENHANCING DEATH VALLEY NATIONALPARK AND THE SURROUNDING COMMUNITIES. THIS INCLUDES IMPROVING AND MAINTAINING THE ENTIRE PARK AND EDUCATING THE PUBLIC ABOUT THE PARK AND ENDANGERED SPECIES. THE ORGANIZATION SUPPORTS THE NPS PROGRAM WHICHBRINGS IN CITY STUDENTS TO LEARN ABOUT THE PARK AND PARTICIPATE IN HANDS-ON FIELD SCIENCE. THE ORGANIZATION IS PRESERVING, RESTORING AND NOMINATING TO THE NATIONAL REGISTER OF HISTORIC PLACES, THE 1914-ERA CAMP OF RYAN, WHICH WILL SUPPORT RESEARCH AND EDUCATION ACTIVITIES AND WILL PERMIT THE ORGANIZATION TO PROVIDE GUIDED INTERPRETIVE TOURS OF THE SITE TO THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 520. 2014 AMOUNT: $ 500. 2015 AMOUNT: $ 136. 2016 AMOUNT: $ 170,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17040
IRS990ScheduleA/PublicSupportPY170Pct00.22660
IRS990ScheduleA/PublicSupportTotal170Amt0244539
IRS990ScheduleA/SubstantialContributorsTotAmt0497794
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742333
IRS990ScheduleA/TotalSupportAmt01435048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03389924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012130943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013087130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012504769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012130943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-373826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011990954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012504769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011968750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011990954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748218
IRS990ScheduleD/LandGrp/BookValueAmt0417000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505707
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04984387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY GOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF VOLUNTEERS. NO BOARD MEMBER IS PAID FOR SERVICE PROVIDED AS A BOARD MEMBER. HENRY GOLAS, SECRETARY/TREASURER, VOLUNTEERS 4 HOURS A WEEK AS A BOARD MEMBER OF THE ORGANIZATION. HE ALSO WORKS 40 HOURS A WEEK AS THE EXECUTIVE DIRECTOR AND HIS COMPENSATION RELATED TO THESE 40 HOURS ARE REPORTED IN PART VII/PAGE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 168,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06208361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06528848
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022967739
IRS990/TotalAssetsEOYAmt023841163
IRS990/TotalAssetsGrp/BOYAmt022967739
IRS990/TotalAssetsGrp/EOYAmt023841163
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0286978
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017100
IRS990/TotalLiabilitiesEOYAmt08746
IRS990/TotalLiabilitiesGrp/BOYAmt017100
IRS990/TotalLiabilitiesGrp/EOYAmt08746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022950639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023832417

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