Orange Children & Parents Together Inc: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: Orange Children & Parents Together Inc (EIN 95-3062939)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-10-30
IRS object ID: 201913039349301971
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-30T15:05:26-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330639599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stephens Reidinger & Beller LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 Dove Street Suite 890	AddressLine1Txt
City	Newport Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92660	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953062939	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Orange Children & Parents Together Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORAN	BusinessNameControlTxt
Phone	9519722846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 Plaza Square	AddressLine1Txt
City	Orange	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brian Rouse	PersonNm
Person Title	Vice Chair of the Board	PersonTitleTxt
Phone	7146394000	PhoneNum
Signature	2019-09-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David R Stephens	PreparerPersonNm
PTIN	P00339728	PTIN
Phone	9497527400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.139.36.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-26	IPDt
IP Tm	16:18:59	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7724509A0C93C43DAA060AB06042E5BF999A6E9E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7724509A0C93C43DAA060AB06042E5BF999A6E9E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Brian Rouse	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 Plaza Square	AddressLine1Txt
City	Orange	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,793,297	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ocpt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Provides early childhood education and family support programs to individuals.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	503	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,619,945	PYContributionsGrantsAmt
CY Contributions Grants	$3,682,345	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,180	PYInvestmentIncomeAmt
CY Investment Income	-$817	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,623,125	PYTotalRevenueAmt
CY Total Revenue	$3,681,528	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,968,756	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,094,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$678,074	PYOtherExpensesAmt
CY Other Expenses	$711,076	CYOtherExpensesAmt
PY Total Expenses	$3,646,830	PYTotalExpensesAmt
CY Total Expenses	$3,805,330	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,705	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$123,802	CYRevenuesLessExpensesAmt
Total Assets BOY	$766,008	TotalAssetsBOYAmt
Total Assets EOY	$481,963	TotalAssetsEOYAmt
Total Liabilities BOY	$220,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$545,412	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$426,385	NetAssetsOrFundBalancesEOYAmt
Mission	OCPT is committed to providing family-friendly, community-based programs that enhance children's growth, strengthen families and build healthy communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,232,132	ExpenseAmt
Revenue	$3,685,784	RevenueAmt
Desc	Provides early childhood education and family support programs to children and families of low-income.	Desc
Total Program Service Expenses	$3,232,132	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brian Rouse	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9519722846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 Plaza Square	AddressLine1Txt
City	Orange	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92866	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Monica T Mendez
Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
Carolyn Reichert
Board Director	0.50	Yes (X)		$0	$0	$0
Brian Rouse
Vice Chair	0.50	Yes (X)	Yes (X)	$0	$0	$0
Christina Flores
Board Director	0.50	Yes (X)		$0	$0	$0
Nedra Kunisch
Secretary	0.50	Yes (X)	Yes (X)	$0	$0	$0
Jessica Fernandez
Board Director	0.50	Yes (X)		$0	$0	$0
Yolanda Moreno
Board Director	0.50	Yes (X)		$0	$0	$0
Michael Chavez
Board Director	0.50	Yes (X)		$0	$0	$0
Freddy Mojica
Treasurer	0.50	Yes (X)	Yes (X)	$0	$0	$0
Robyn Class
Exective Director	40.00			$181,052	$0	$0	Yes (X)
Stephanie Ignatius
Finance Director	40.00			$101,263	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$282,315	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Blue Shield of California
PO Box 749415	Los Angeles	CA	900749415	Health services	$326,023
Revolution Foods
12919 Leyva St	Norwalk	CA	90650	Food	$204,284

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,564,964	GovernmentGrantsAmt
All Other Contributions	$117,381	AllOtherContributionsAmt
Noncash Contributions	$7,017	NoncashContributionsAmt
Total Contributions	$3,682,345	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,439	TotalRevenueColumnAmt
Exclusion	$3,439	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,513	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$111,769	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,256	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,256	TotalRevenueColumnAmt
Exclusion	-$4,256	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,681,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$817	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,353,323	TotalAmt
Program Services	$1,943,524	ProgramServicesAmt
Management And General	$409,799	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$534,438	TotalAmt
Program Services	$479,627	ProgramServicesAmt
Management And General	$54,811	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$206,493	TotalAmt
Program Services	$169,568	ProgramServicesAmt
Management And General	$36,925	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,050	TotalAmt
Program Services	$20,050	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,257	TotalAmt
Program Services	$14,350	ProgramServicesAmt
Management And General	$16,907	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$496	TotalAmt
Program Services	$496	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,185	TotalAmt
Program Services	$10,150	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,149	TotalAmt
Program Services	$133,336	ProgramServicesAmt
Management And General	$53,813	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,874	TotalAmt
Program Services	$6,874	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,489	TotalAmt
Program Services	$14,489	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,343	TotalAmt
Program Services	$18,343	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,655	TotalAmt
Program Services	$18,655	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Program expenses/suppli	$271,483	$271,483
Utilities	$36,410	$36,410
Custodian	$31,291	$31,291
Repairs & maintenance	$23,258	$23,258

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,136	TotalAmt
Program Services	$40,228	ProgramServicesAmt
Management And General	$908	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,805,330	TotalAmt
Program Services	$3,232,132	ProgramServicesAmt
Management And General	$573,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$453,839	BOYAmt
EOY	$270,486	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,550	BOYAmt
EOY	$189,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,441	BOYAmt
EOY	$22,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$687,627	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$687,627	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,343	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,612	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,223	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$766,008	BOYAmt
EOY	$481,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$161,681	BOYAmt
EOY	$55,578	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,915	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,596	BOYAmt
EOY	$55,578	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$545,412	BOYAmt
EOY	$426,385	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$545,412	BOYAmt
EOY	$426,385	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$766,008	BOYAmt
EOY	$481,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$123,802	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,775	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,395,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,399,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,786,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,619,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,682,345	CurrentTaxYearAmt
Total	$17,883,721	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,395,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,399,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,786,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,619,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,682,345	CurrentTaxYearAmt
Total	$17,883,721	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,883,721	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,439	CurrentTaxYearAmt
Total	$12,058	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,895,779	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,364	OtherCostOrOtherBasisAmt
Depreciation	$511,364	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$137,775	OtherCostOrOtherBasisAmt
Depreciation	$137,775	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,488	OtherCostOrOtherBasisAmt
Depreciation	$38,488	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,688,292	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,775	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,001,989	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,006,764	RevenueNotReportedAmt
Revenue Subtotal	$3,681,528	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,681,528	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,807,319	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,001,989	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,001,989	ExpensesNotReportedAmt
Expenses Subtotal	$3,805,330	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,805,330	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Robyn Class	PersonNm
Title	Exective Director	TitleTxt
Base Compensation Filing Org	$124,788	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$56,264	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,052	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Board of Directors after a draft is received from the tax preparers and reviewed by management.
Form 990, Part VI, Section B, line 12c	The organization requires that officers and directors annually review the conflict of interest policy and update responses regarding any conflicts of interest.
Form 990, Part VI, Section B, line 15	The Board of Directors reviews CEO performance against previously established annual performance metrics. Further, the Board benchmarks CEO compensation against other similar organizations based on information contained in Compensation Study published by "Center For Non-Profit Management,"
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line with GuideStar, submitted with all grants - government and others - by request.
Form 990, Part XI, Line 2c	There has been no change in the responsibility for oversight of the audit or selection of the independent accountant from the prior year.