SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC (EIN 93-0690723)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349309005
Schema version: 2012v2.1
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)
Timestamp	2014-05-15T16:19:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930900579	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW YAMHILL ST STE 500	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930690723	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5032320010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3534 SE MAIN ST	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972144263	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY WEST	Name
Title	BOARD CHAIR	Title
Phone	5032320010	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANG AHN	Name
PTIN	P00540880	PTIN
Phone	5032270581	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE DUFAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3534 SE MAIN ST	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972144263	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	523694	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SOUTHEASTUPLIFT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO ASSIST THE CITIZENS AND NEIGHBORHOOD ASSOCIATIONS OF SOUTHEAST PORTLAND TO CREATE COMMUNITIES WHICH ARE LIVABLE, SOCIALLY DIVERSE, SAFE AND VITAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	589176	ContributionsGrantsPriorYear
Contributions Grants Current Year	475244	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30019	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37702	ProgramServiceRevenueCY
Investment Income Prior Year	81	InvestmentIncomePriorYear
Investment Income Current Year	326	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30322	OtherRevenuePriorYear
Other Revenue Current Year	10422	OtherRevenueCurrentYear
Total Revenue Prior Year	649598	TotalRevenuePriorYear
Total Revenue Current Year	523694	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48686	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35735	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	317094	SalariesEtcPriorYear
Salaries Etc Current Year	302827	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8725	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145918	OtherExpensePriorYear
Other Expenses Current Year	133436	OtherExpensesCurrentYear
Total Expenses Prior Year	511698	TotalExpensesPriorYear
Total Expenses Current Year	471998	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	137900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51696	RevenuesLessExpensesCY
Total Assets BOY	653773	TotalAssetsBOY
Total Assets EOY	779533	TotalAssetsEOY
Total Liabilities BOY	69357	TotalLiabilitiesBOY
Total Liabilities EOY	143421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	584416	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	636112	NetAssetsOrFundBalancesEOY
Mission Description	ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	368308	Expense
Description	STRENGTHEN COMMUNITY CAPACITY BY DEVELOPING NEIGHBORHOOD ASSOCIATIONS AND THE LEADERSHIP POTENTIAL OF INDIVIDUALS TO INITIATE, COORDINATE AND IMPLEMENT EFFECTIVE ADVOCACY EFFORTS. ENCOURAGE AND FACILITATE COMMUNICATION AMONG COMMUNITY MEMBERS, NEIGHBORHOOD ASSOCIATIONS, AND PUBLIC AND PRIVATE AGENCIES AND GROUPS. INCREASE THE NUMBER AND DIVERSITY OF PEOPLE INVOLVED IN NEIGHBORHOOD AND COMMUNITY LIVABILITY ISSUES TO ENSURE THAT NEIGHBORHOOD ASSOCIATIONS ARE REFLECTIVE OF THE COMMUNITY. FOSTER NETWORKING AND COLLABORATION BETWEEN NEIGHBORHOOD ASSOCIATIONS, BUSINESS DISTRICT ASSOCIATIONS, DIVERSITY AND CIVIC LEADERSHIP PARTICIPATING ORGANIZATIONS, HISTORICALLY UNDER-ENGAGED COMMUNITIES AND OTHER COMMUNITY GROUPS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	51338	Expense
Grants	35735	Grants
Revenue	37702	Revenue
Description	NEIGHBORHOOD PROJECT ASSISTANCE FISCAL AGENT AND ORGANIZATION ASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTING ACTIVITIES FOR THESE PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	419646	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5032320010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3534 SE MAIN ST	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFFREY WEST
CHAIR	3.00	X	X	0	0	0
CHRISTOPHER HART
VICE CHAIR	2.00	X	X	0	0	0
SCOTT VALA
PAST CHAIR	2.00	X	X	0	0	0
DANIEL WEILAND
TREASURER	4.00	X	X	0	0	0
LAURA VAIL
SECRETARY	2.00	X	X	0	0	0
DON GARDNER
DIRECTOR	1.00	X		0	0	0
BILL CRAWFORD
DIRECTOR	1.00	X		0	0	0
JOHN NOEL
DIRECTOR	1.00	X		0	0	0
MICHELLE ROGELSTAD
DIRECTOR	1.00	X		0	0	0
JEFF LYNOTT
DIRECTOR	1.00	X		0	0	0
JAMES HAGER
DIRECTOR	1.00	X		0	0	0
MARIANNE COLGROVE
DIRECTOR	1.00	X		0	0	0
MOSHE LENSKE
DIRECTOR	1.00	X		0	0	0
PAUL LEISTNER
DIRECTOR	1.00	X		0	0	0
ZACHARY MICHAUD
DIRECTOR	1.00	X		0	0	0
ANNE DUFAY
EXECUTIVE DIRECTOR	40.00		X	57771	0	7282

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57771	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7282	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	452518	GovernmentGrants
All Other Contributions	22726	AllOtherContributions
Noncash Contributions	633	NoncashContributions
Total Contributions	475244	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE	900099	30433	30433
ADMINISTRATIVE INCOME	900099	7269	7269

Field	Value	IRS element (for citing)
Total Program Service Revenue	37702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	326	TotalRevenueColumn
Exclusion	$326	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10422	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10422	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10422	TotalRevenueColumn
Exclusion	$10,422	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	523694	TotalRevenueColumn
Related Or Exempt Function Income	37702	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,748	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35735	Total
Program Services	35735	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65978	Total
Program Services	58060	ProgramServices
Management And General	6598	ManagementAndGeneral
Fundraising	1320	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	177188	Total
Program Services	155925	ProgramServices
Management And General	17719	ManagementAndGeneral
Fundraising	3544	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5460	Total
Program Services	4805	ProgramServices
Management And General	546	ManagementAndGeneral
Fundraising	109	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28684	Total
Program Services	25242	ProgramServices
Management And General	2868	ManagementAndGeneral
Fundraising	574	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25517	Total
Program Services	22455	ProgramServices
Management And General	2552	ManagementAndGeneral
Fundraising	510	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	2288	ProgramServices
Management And General	260	ManagementAndGeneral
Fundraising	52	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20136	Total
Program Services	17719	ProgramServices
Management And General	2014	ManagementAndGeneral
Fundraising	403	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	826	Total
Program Services	726	ProgramServices
Management And General	83	ManagementAndGeneral
Fundraising	17	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31198	Total
Program Services	27454	ProgramServices
Management And General	3120	ManagementAndGeneral
Fundraising	624	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13764	Total
Program Services	12113	ProgramServices
Management And General	1376	ManagementAndGeneral
Fundraising	275	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23309	Total
Program Services	20512	ProgramServices
Management And General	2331	ManagementAndGeneral
Fundraising	466	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	462	Total
Program Services	407	ProgramServices
Management And General	46	ManagementAndGeneral
Fundraising	9	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	854	Total
Program Services	752	ProgramServices
Management And General	85	ManagementAndGeneral
Fundraising	17	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	247	Total
Program Services	217	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	5	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11222	Total
Program Services	9876	ProgramServices
Management And General	1122	ManagementAndGeneral
Fundraising	224	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10526	Total
Program Services	9262	ProgramServices
Management And General	1053	ManagementAndGeneral
Fundraising	211	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LANDSCAPE EXPENSE	10890	9583	1089	218
REPAIRS AND MAINTENANCE	6631	5835	663	133
MISCELLANEOUS	771	680	77	14

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	471998	Total
Program Services	419646	ProgramServices
Management And General	43627	ManagementAndGeneral
Fundraising	8725	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4950	BOY
EOY	119874	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57863	BOY
EOY	47909	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89693	BOY
EOY	56656	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2311	BOY
EOY	2361	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	913520	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	498956	BOY
EOY	552733	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	653773	BOY
EOY	779533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7498	BOY
EOY	8067	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	49209	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61859	BOY
EOY	86145	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69357	BOY
EOY	143421	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	584416	BOY
EOY	636112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	584416	BOY
EOY	636112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	653773	BOY
EOY	779533	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	51696	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	471816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589176	CurrentTaxYearMinus1Year
Current Tax Year	475244	CurrentTaxYear
Total	2451693	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589176	CurrentTaxYearMinus1Year
Current Tax Year	475244	CurrentTaxYear
Total	2451693	Total

Field	Value	IRS element (for citing)
Public Support Total170	2451693	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81	CurrentTaxYearMinus1Year
Current Tax Year	10748	CurrentTaxYear
Total	11645	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	260	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	7358	CurrentTaxYearMinus1Year
Total	7618	Total

Field	Value	IRS element (for citing)
Total Support	2470956	TotalSupport
Gross Receipts From Admissions Etc	37702	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338320	OtherCostOrOtherBasis
Book Value	338320	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	417565	OtherCostOrOtherBasis
Depreciation	314524	Depreciation
Book Value	103041	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138336	OtherCostOrOtherBasis
Depreciation	28289	Depreciation
Book Value	110047	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19299	OtherCostOrOtherBasis
Depreciation	17974	Depreciation
Book Value	1325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	552733	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
FUNDS HELD FOR OTHERS	$79,832
CAFETERIA BENEFITS	$838
RETIREMENT PLAN - INDIVIDUAL IRA	$2,589
PAYROLL LIABILITIES	$2,886

Field	Value	IRS element (for citing)
Total Of Amounts	86145	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS, AND IS AUTHORIZED TO ACT FOR THE BOARD IN BETWEEN BOARD MEETINGS. ALL ACTIONS ARE REPORTED TO THE BOARD AND MUST BE APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE FULL BOARD WITH A RECOMMENDATION FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ALL BOARD MEMBERS AND STAFF, AND THEIR IMMEDIATE FAMILY MEMBERS. IT IS REVIEWED ANNUALLY, DURING THE FIRST BOARD MEETING FOLLOWING ELECTION OF THE NEW BOARD. THE FULL BOARD IS CHARGED WITH MAKING THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS, AND IS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE COMPARES ANNUAL SALARY LEVELS TO AREA COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19	ALL THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL PRINTING FEE IS CHARGED FOR COPIES.