SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO (EIN 80-0377196)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-14
IRS object ID: 201632589349301123
Schema version: 2015v2.1
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-14T16:05:51-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522385296	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDQUIST LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 EXECUTIVE PARKWAY SUITE 400	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800377196	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEIU HEALTHCARE 1199NW MULTI-EMPLOYER	BusinessNameLine1Txt
Business Name Line2	TRAINING AND EDUCATION FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SEIU	BusinessNameControlTxt
Phone	4252550315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 S GRADY WAY NO 321	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980573215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS BARTON	PersonNm
Person Title	FUND TRUSTEE-TREASURER	PersonTitleTxt
Phone	4252550315	PhoneNum
Signature	2016-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES N BROWNING	PreparerPersonNm
PTIN	P01451906	PTIN
Phone	9252779100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TRACY WOODMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 S GRADY WAY NO 321	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980573215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,514,723	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEALTHCAREERFUND.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2009	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE TRAINING AND EDUCATION TO ELIGIBLE MEMBERS OF SEIU HEALTHCARE 1199NW.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$334,293	PYContributionsGrantsAmt
CY Contributions Grants	$429,075	CYContributionsGrantsAmt
PY Program Service Revenue	$3,850,357	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,084,836	CYProgramServiceRevenueAmt
PY Investment Income	$759	PYInvestmentIncomeAmt
CY Investment Income	$455	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,185,409	PYTotalRevenueAmt
CY Total Revenue	$4,514,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$2,547,128	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$2,612,086	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,091,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,251,024	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$456,622	PYOtherExpensesAmt
CY Other Expenses	$369,112	CYOtherExpensesAmt
PY Total Expenses	$4,094,815	PYTotalExpensesAmt
CY Total Expenses	$4,232,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$282,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,443,089	TotalAssetsBOYAmt
Total Assets EOY	$4,746,088	TotalAssetsEOYAmt
Total Liabilities BOY	$210,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,232,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,514,692	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE STATEWIDE TRAINING AND EDUCATION PROGRAMS FOR ADDRESSING THE WORKFORCE NEEDS OF PARTICIPATING EMPLOYERS AS WELL AS THE CAREER, KNOWLEDGE AND SKILL ASPIRATIONS OF SEIU HEALTHCARE 1199NW BARGAINING UNIT MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,865,462	ExpenseAmt
Revenue	$4,084,479	RevenueAmt
Desc	PROVIDED TRAINING AND EDUCATION TO ELIGIBLE MEMBERS OF SEIU HEALTHCARE 1199NW.	Desc
Total Program Service Expenses	$3,865,462	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	0	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	TRACY WOODMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4252550315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 S GRADY WAY STE 321	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980573215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BELINDA BUTLER-BELL
TRUSTEE	0.10	Yes (X)	$0	$0	$0
GRACE HENLEY
TRUSTEE	0.10	Yes (X)	$0	$0	$0
LINDA CARROL
TRUSTEE - PAST	0.10	Yes (X)	$0	$0	$0
STEVE LOSLEBEN
TRUSTEE/SECRETARY - PAST	0.10	Yes (X)	$0	$0	$0	Yes (X)
LINDA OLMSTEAD
TRUSTEE/CHAIRPERSON	0.10	Yes (X)	$0	$0	$0	Yes (X)
NANCY WOOD
TRUSTEE - PAST	0.10	Yes (X)	$0	$0	$0
DIANE SOSNE
TRUSTEE/CO-CHAIRPERSON	0.10	Yes (X)	$0	$0	$0	Yes (X)
CHRIS BARTON
TRUSTEE/TREASURER	0.10	Yes (X)	$0	$0	$0	Yes (X)
EMILY VAN BRONKHORST
TRUSTEE	0.10	Yes (X)	$0	$0	$0
TINA CARPENTER
TRUSTEE	0.10	Yes (X)	$0	$0	$0
MICHAEL SCOTT
TRUSTEE	0.10	Yes (X)	$0	$0	$0
TAMARA ELLEFSON
TRUSTEE	0.10	Yes (X)	$0	$0	$0
RENEE RASSILYER-BOMERS
TRUSTEE	0.10	Yes (X)	$0	$0	$0
DEANN EDGERS
TRUSTEE	0.10	Yes (X)	$0	$0	$0
JEAN DOERGE
TRUSTEE	0.10	Yes (X)	$0	$0	$0
TRACY WOODMAN
EXECUTIVE DIRECTOR	40.00		$115,000	$0	$24,819	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$416,991	GovernmentGrantsAmt
All Other Contributions	$12,084	AllOtherContributionsAmt
Total Contributions	$429,075	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EMPLOYER CONTRIBUTIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,084,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,084,836	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,084,836	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812	TotalRevenueColumnAmt
Exclusion	$812	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$357	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$357	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$357	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$357	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,514,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,084,479	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$812	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$2,612,086	TotalAmt
Program Services	$2,612,086	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,819	TotalAmt
Program Services	$90,519	ProgramServicesAmt
Management And General	$49,300	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$751,320	TotalAmt
Program Services	$622,164	ProgramServicesAmt
Management And General	$129,156	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,500	TotalAmt
Program Services	$58,381	ProgramServicesAmt
Management And General	$12,119	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$199,808	TotalAmt
Program Services	$165,460	ProgramServicesAmt
Management And General	$34,348	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,577	TotalAmt
Program Services	$72,401	ProgramServicesAmt
Management And General	$17,176	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,220	TotalAmt
Management And General	$16,220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,963	TotalAmt
Management And General	$22,963	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$147,710	TotalAmt
Program Services	$141,030	ProgramServicesAmt
Management And General	$6,680	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,845	TotalAmt
Program Services	$23,458	ProgramServicesAmt
Management And General	$17,387	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,580	TotalAmt
Program Services	$37,155	ProgramServicesAmt
Management And General	$16,425	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,144	TotalAmt
Program Services	$40,389	ProgramServicesAmt
Management And General	$12,755	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,575	TotalAmt
Program Services	$2,419	ProgramServicesAmt
Management And General	$9,156	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,267	TotalAmt
Management And General	$10,267	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,808	TotalAmt
Management And General	$6,808	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,232,222	TotalAmt
Program Services	$3,865,462	ProgramServicesAmt
Management And General	$366,760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,103,803	BOYAmt
EOY	$3,316,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$962,355	BOYAmt
EOY	$963,166	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$140,639	BOYAmt
EOY	$157,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,086	BOYAmt
EOY	$265,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,257	BOYAmt
EOY	$14,393	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,949	BOYAmt
EOY	$28,862	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,443,089	BOYAmt
EOY	$4,746,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$210,541	BOYAmt
EOY	$231,396	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,541	BOYAmt
EOY	$231,396	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,232,548	BOYAmt
EOY	$4,514,692	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,232,548	BOYAmt
EOY	$4,514,692	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,443,089	BOYAmt
EOY	$4,746,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$282,144	ReconcilationRevenueExpnssAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,099,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,283,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$334,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$429,075	CurrentTaxYearAmt
Total	$3,825,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,394,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,512,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,716,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,850,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,084,479	CurrentTaxYearAmt
Total	$17,558,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,494,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,795,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,395,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,184,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,513,554	CurrentTaxYearAmt
Total	$21,383,783	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,383,783	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$812	CurrentTaxYearAmt
Total	$3,167	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$812	CurrentTaxYearAmt
Total	$3,167	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,344	CurrentTaxYearMinus4YearsAmt
Total	$6,344	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,500,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,796,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,396,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,185,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,514,366	CurrentTaxYearAmt
Total	$21,393,294	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,157	OtherCostOrOtherBasisAmt
Depreciation	$43,295	DepreciationAmt
Book Value	$28,862	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,862	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,514,723	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,514,723	RevenueSubtotalAmt
Other Revenues Not Included	-$357	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$357	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,514,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,232,579	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,232,579	ExpensesSubtotalAmt
Other Expenses Not Included	-$357	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$357	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,232,222	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WILL BE REVIEWED BY THE FUND'S DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FUND TRUSTEE-OFFICER, PRIOR TO SIGNING IT. FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANY TRUSTEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE TRUST WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION IS TO CONSULT WITH TRUST COUNSEL AND OBTAIN THE TRUST COUNSEL'S APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15A	CHANGES IN COMPENSATION OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.