CENTRAL VALLEY HEALTH NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL VALLEY HEALTH NETWORK INC (EIN 68-0429643)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-09
IRS object ID: 201400999349300615
Schema version: 2012v2.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-09T11:15:39-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M L Reimche CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 W Manor Drive	AddressLine1
City	Visalia	City
State	CA	State
ZIP Code	93291	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680429643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Health Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	9163892216	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 Capitol Mall Ste 601	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cathy Frey	Name
Title	CEO	Title
Phone	9165522846	Phone
Date Signed	2014-04-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M L Reimche	Name
PTIN	P01268360	PTIN
Phone	5593090943	Phone
Date Prepared	2014-03-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Health Network Inc	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	455 Capitol Mall Ste 601	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95814	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2854218	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cvhnclinics.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of CVHN is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4304012	ContributionsGrantsPriorYear
Contributions Grants Current Year	2570397	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	164472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	283815	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11324	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4479816	TotalRevenuePriorYear
Total Revenue Current Year	2854218	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1797530	SalariesEtcPriorYear
Salaries Etc Current Year	1232537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2504103	OtherExpensePriorYear
Other Expenses Current Year	1742487	OtherExpensesCurrentYear
Total Expenses Prior Year	4301633	TotalExpensesPriorYear
Total Expenses Current Year	2975024	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	178183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-120806	RevenuesLessExpensesCY
Total Assets BOY	1949625	TotalAssetsBOY
Total Assets EOY	986404	TotalAssetsEOY
Total Liabilities BOY	1788753	TotalLiabilitiesBOY
Total Liabilities EOY	946338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	160872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40066	NetAssetsOrFundBalancesEOY
Mission Description	CVHN's mission is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2613864	Expense
Revenue	2613864	Revenue
Description	CVHN is a consortium of 13 Federally Qualified Health Centers (FQHC's) corporations that provide comprehensive preventative primary care services to low-income and medically under-served families through California's Central Valley.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2613864	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Health Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9165522846	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 Capitol Mall Ste 601	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Kerry L Hydash
Director	2	0	X	0	0	0
Garciela Soto-Perez
Director	2	0	X	0	0	0
Soyla Griffin
Director	2	0	X	0	0	0
Benjamin H Flores
Board Chair	2.00	0	X	0	0	0
Temery A Lindsey PHD
Director	2	0	X	0	0	0
Francisco Castillon
Director	2	0	X	0	0	0
Sandy Haskins
Director	2	2	X	0	0	0
Leslie McGowan
Treasurer	2	0	X	0	0	0
Colleen Curtis
Director	2	0	X	0	0	0
Paulo Soares
Secretary	2	0	X	0	0	0
Christine Noguera
Director	2	0	X	0	0	0
Terri Stratton
Director	2	0	X	0	0	0
Jonathan Porteus
Vice Chair	2	0	X	0	0	0
Cathy Frey
CEO	40	0		96469	0	0	X	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96469	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Federated Campaigns	0	FederatedCampaigns
Membership Dues	177779	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2370662	GovernmentGrants
All Other Contributions	21956	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2570397	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program service fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	283151	TotalRevenueColumn
Related Or Exempt Function Income	283151	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	664	TotalRevenueColumn
Related Or Exempt Function Income	664	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	283815	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Related Or Exempt Function Income	6	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2854218	TotalRevenueColumn
Related Or Exempt Function Income	283821	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96469	Total
Program Services	79201	ProgramServices
Management And General	17268	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	887549	Total
Program Services	728649	ProgramServices
Management And General	158900	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	164222	Total
Program Services	148833	ProgramServices
Management And General	15389	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84297	Total
Program Services	76398	ProgramServices
Management And General	7899	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2316	Total
Program Services	904	ProgramServices
Management And General	1412	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13501	Total
Program Services	5271	ProgramServices
Management And General	8230	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81146	Total
Program Services	73044	ProgramServices
Management And General	8102	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42872	Total
Program Services	22155	ProgramServices
Management And General	20717	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	146968	Total
Program Services	140636	ProgramServices
Management And General	6332	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	172858	Total
Program Services	119448	ProgramServices
Management And General	53410	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	89860	Total
Program Services	85682	ProgramServices
Management And General	4178	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31836	Total
Program Services	27440	ProgramServices
Management And General	4396	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40872	Total
Management And General	40872	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12023	Total
Program Services	1724	ProgramServices
Management And General	10299	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Sub-Contracts	Description
Total	1080421	Total
Program Services	1077438	ProgramServices
Management And General	2983	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27814	Total
Program Services	27041	ProgramServices
Management And General	773	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2975024	Total
Program Services	2613864	ProgramServices
Management And General	361160	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	512225	BOY
EOY	216696	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72576	BOY
EOY	22582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1292595	BOY
EOY	708335	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21816	BOY
EOY	2559	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	549702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	523305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39355	BOY
EOY	26397	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11058	BOY
EOY	9835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1949625	BOY
EOY	986404	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1019323	BOY
EOY	485952	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	769430	BOY
EOY	460386	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1788753	BOY
EOY	946338	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	160872	BOY
EOY	40066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160872	BOY
EOY	40066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1949625	BOY
EOY	986404	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-120806	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1722994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2537464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3834162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4277354	CurrentTaxYearMinus1Year
Current Tax Year	2570397	CurrentTaxYear
Total	14942371	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1722994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2537464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3834162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4277354	CurrentTaxYearMinus1Year
Current Tax Year	2570397	CurrentTaxYear
Total	14942371	Total

Field	Value	IRS element (for citing)
Public Support Total170	14942371	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	15119	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202470	CurrentTaxYearMinus1Year
Total	390112	Total

Field	Value	IRS element (for citing)
Total Support	15347602	TotalSupport
Public Support Pertcentage170	0.97360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96849	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	The organization is a 503(1)(c) section 509(a)(1) and 170(b)(1)(A)(vi) per IRS designation letter.	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	549702	OtherCostOrOtherBasis
Depreciation	523305	Depreciation
Book Value	26397	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26397	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2854218	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2854218	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2854218	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2975024	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2975024	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2975024	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	990 was reviewed by CEO and CFO and a draft provided to board prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Annually disclose conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	CEO salary is determine by the Board of Directors. The rates are determined based on other comparative entities.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Yes, upon request.