UNITED WAY OF ALBANY COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ALBANY COUNTY INC (EIN 83-0186732)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349313101
Schema version: 2016v3.0
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)
Return	2018-05-15T17:23:47-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010724563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANTON COLLINS MITCHELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD STREET SUITE 100	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830186732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ALBANY COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3077458643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 GARFIELD NO 240	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL HEIMER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3077458643	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLF PETERSON	PreparerPersonNm
PTIN	P00297941	PTIN
Phone	3077551040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL HEIMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 GARFIELD SUITE 240	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$487,920	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYALBANYCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE UNITED WAY OF ALBANY COUNTY (UWAC) IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR GOAL IS TO HELP PEOPLE ACHIEVE SATISFACTORY FULFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBER AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$380,970	PYContributionsGrantsAmt
CY Contributions Grants	$474,505	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,229	PYInvestmentIncomeAmt
CY Investment Income	$10,153	CYInvestmentIncomeAmt
PY Other Revenue	-$858	PYOtherRevenueAmt
CY Other Revenue	$3,262	CYOtherRevenueAmt
PY Total Revenue	$389,341	PYTotalRevenueAmt
CY Total Revenue	$487,920	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	$69,469	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$424	CYTotalFundraisingExpenseAmt
PY Other Expenses	$375,574	PYOtherExpensesAmt
CY Other Expenses	$410,840	CYOtherExpensesAmt
PY Total Expenses	$445,043	PYTotalExpensesAmt
CY Total Expenses	$486,592	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,702	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$782,350	TotalAssetsBOYAmt
Total Assets EOY	$783,775	TotalAssetsEOYAmt
Total Liabilities BOY	$5,850	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$776,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$777,828	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNITED WAY OF ALBANY COUNTY IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. OUR GOAL IS TO HELP PEOPLE ACHIEVE SATISFACTORY FULFILLMENT. UWAC SEEKS, THROUGH PLANNING, FUND RAISING, ALLOCATIONS AND COOPERATION WITH MEMBER AGENCIES, TO BRING ABOUT AND MAINTAIN A BALANCE BETWEEN HUMAN SERVICE NEEDS AND RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$404,770	ExpenseAmt
Desc	PROVIDE ASSISTANCE AND SUPPORT FOR YOUTH AND LOW INCOME FAMILIES IN LARAMIE, WY.	Desc
Total Program Service Expenses	$404,770	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DODI CAMPBELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3077429701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	408 E UNIVERSITY	AddressLine1Txt
City	LARAMIE	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82070	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE PECK
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE BERSHINSKY
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE DEWOLF
TRESURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSON HAGY
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARGE BEDESSEM
PAST PRESIDENT	3.00	Yes (X)		$0	$0	$0
DAVE BAGLEY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ANNE BRANDE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
DON BROSZ
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ALLORY DEISS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JACKIE GONZALES
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BOB LEONARD
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SCOTT MCFARLAND
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SIDNEY WALTER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JUBAL C YENNIE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
TIM NICHOLS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
GARRETT BEAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
DAN PASMAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JEFF ROBERTSON
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JOHN SCHUTTERLE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$474,505	AllOtherContributionsAmt
Total Contributions	$474,505	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,153	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$557	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$557	TotalRevenueColumnAmt
Exclusion	$557	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME	900099	$2,105	$2,105
OTHER INCOME	900099	$600	$600

Field	Value	IRS element (for citing)
Other Revenue Total	$2,705	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$487,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,858	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$557	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,176	TotalAmt
Management And General	$68,176	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,593	TotalAmt
Management And General	$1,593	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,983	TotalAmt
Management And General	$5,983	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,607	TotalAmt
Program Services	$8,607	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,922	TotalAmt
Program Services	$3,922	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,350	TotalAmt
Program Services	$1,350	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,125	TotalAmt
Management And General	$4,125	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,378	TotalAmt
Program Services	$2,378	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,521	TotalAmt
Management And General	$1,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ALLOCATIONS & DESIGNATI	$364,021	$364,021
CAMPAIGN EXP.	$14,569	$14,569
UNITED WAY WORLD WIDE	$5,072	$5,072
COMMUNICATION	$1,562	$1,562

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,713	TotalAmt
Program Services	$3,289	ProgramServicesAmt
Fundraising	$424	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,592	TotalAmt
Program Services	$404,770	ProgramServicesAmt
Management And General	$81,398	ManagementAndGeneralAmt
Fundraising	$424	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$205,798	BOYAmt
EOY	$208,134	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$555,633	BOYAmt
EOY	$546,656	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,769	BOYAmt
EOY	$26,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,246	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$150	BOYAmt
EOY	$2,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,350	BOYAmt
EOY	$783,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$3,797	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,850	BOYAmt
EOY	$2,150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,850	BOYAmt
EOY	$5,947	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,500	BOYAmt
EOY	$777,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$776,500	BOYAmt
EOY	$777,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$782,350	BOYAmt
EOY	$783,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,328	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$534,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,505	CurrentTaxYearAmt
Total	$2,284,415	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$390,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,505	CurrentTaxYearAmt
Total	$2,284,415	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,284,415	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,153	CurrentTaxYearAmt
Total	$23,204	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$47,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,103	CurrentTaxYearMinus2YearsAmt
Total	$53,772	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,361,391	TotalSupportAmt
Public Support CY170	0.96740	PublicSupportCY170Pct
Public Support PY170	0.97000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,246	OtherCostOrOtherBasisAmt
Depreciation	$4,246	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$2,150	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,150	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN AND THEN IT IS PRESENTED TO THE ENTIRE BOARD AT A MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE MEETS WITH THE DIRECTOR AND REVIEWS PERFORMANCE.THE EXECUTIVE COMMITTEE THAN MAKES A RECOMENDATION TO THE ENTIRE BOARD.THE EXECUTIVE COMMITTEE MEETS WITH THE DIRECTOR THE EMPLOYEE AND REVIEWSPERFORMANCE. THE EXECUTIVE COMMITTEE THAN MAKES A RECOMENDATION TO THEENTIRE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, THE TAX RETURN, THE BOARD MINUTES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.