AMERICAN LEADERSHIP FORUM-GREAT VALLEY CHAPTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LEADERSHIP FORUM-GREAT VALLEY CHAPTER INC (EIN 77-0450770)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-27
IRS object ID: 201410279349301001
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	2014-01-27T17:59:10-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	370818432	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 STANDIFORD AVE SUITE 200	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95350	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	770450770	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREAT VALLEY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	2095225103	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 13TH STREET NO C	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BENJAMIN DURAN	Name
Title	PRESIDENT/CEO	Title
Phone	2095225103	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUE E CIPPONERI CPA	Name
PTIN	P00408847	PTIN
Phone	2095211100	Phone
Date Prepared	2014-01-23	DatePrepared

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	BENJAMIN DURAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1120 13TH STREET SUITE C	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95354	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2170205	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.GREATVALLEY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO RECEIVE, ACQUIRE, HOLD, MANAGE, ADMINISTER AND EXPEND PROPERTY AND FUNDS FOR CHARITABLE, EDUCATIONAL AND PUBLIC PURPOSES RELATIVE TO THE CENTRAL VALLEY OF CALIFORNIA. SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	432880	ContributionsGrantsPriorYear
Contributions Grants Current Year	414787	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	477085	ProgramServiceRevenuePriorYear
Program Service Revenue CY	391352	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	-120767	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29156	OtherRevenuePriorYear
Other Revenue Current Year	15367	OtherRevenueCurrentYear
Total Revenue Prior Year	939121	TotalRevenuePriorYear
Total Revenue Current Year	700739	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	489271	SalariesEtcPriorYear
Salaries Etc Current Year	479370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12585	TotalFundrsngExpCurrentYear
Other Expense Prior Year	379053	OtherExpensePriorYear
Other Expenses Current Year	404197	OtherExpensesCurrentYear
Total Expenses Prior Year	868324	TotalExpensesPriorYear
Total Expenses Current Year	883567	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70797	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-182828	RevenuesLessExpensesCY
Total Assets BOY	1788051	TotalAssetsBOY
Total Assets EOY	736309	TotalAssetsEOY
Total Liabilities BOY	927260	TotalLiabilitiesBOY
Total Liabilities EOY	100807	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	860791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	635502	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION WAS CREATED WITH A MISSION TO SUPPORT ACTIVITIES AND ORGANIZATIONS THAT PROMOTE THE ECONOMIC, SOCIAL AND ENVIRONMENTAL WELL-BEING OF CALIFORNIA'S GREAT CENTRAL VALLEY (THE VALLEY). THE ORGANIZATION WAS CREATED AS A REGIONAL INTERMEDIARY WITH A BROAD MANDATE TO ENGAGE IN A NUMBER OF STRATEGIES THAT WOULD INCREASE THE LONG TERM SUSTAINABILITY OF THE VALLEY. THE WORK OF THE ORGANIZATION HAS EVOLVED AND GROWN, AS HAS THE REGION IT SERVES. THE ORGANIZATION HAS CONSISTENTLY WORKED TO REMOVE THE BARRIERS BETWEEN PEOPLE, IDEAS AND PLANS; AND TO ENCOURAGE LEADERS TO PLAN COMPREHENSIVELY AND WITH AN UNDERSTANDING OF THE IMPORTANCE OF BUILDING A FOUNDATION ON A REGIONAL LEVEL. OVER THE YEARS, THE WORK OF THE ORGANIZATION HAS INCLUDED PROGRAMS IN: LAND USE PLANNING, AGRICULTURAL LAND PRESERVATION, ENERGY CONSERVATION, DIGITAL LITERACY AND LEADERSHIP DEVELOPMENT AND TRAINING ON MULTIPLE LEVELS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	537830	Expense
Revenue	391352	Revenue
Description	TECHNICAL ASSISTANCE AND FACILITATION TO IMPROVE SERVICES AND THE SOCIAL AND ECONOMIC DEVELOPMENT, QUALITY OF LIFE AND OPPORTUNITIES AVAILABLE FOR CALIFORNIA'S CENTRAL VALLEY.	Description
Total Program Service Expense	537830	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	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	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

Field	Value	IRS element (for citing)
Name Person	BENJAMIN DURAN PRESIDENTCEO	NamePerson
Telephone Number	2095225103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1120 13TH STREET SUITE C	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95354	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAMELA EIBECK
DIRECTOR	1.00	X	0	0	0
RONALD FOSTER
DIRECTOR	1.00	X	0	0	0
JOHN GARAMENDI JR
DIRECTOR	1.00	X	0	0	0
MARK MARTINEZ
DIRECTOR	1.00	X	0	0	0
BEN DURAN
PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00		0	0	0	X
KATHRYN MCKIM
CHAIR	1.00		0	0	0	X
KENNI FRIEDMAN
SECRETARY	1.00		0	0	0	X
JAMI WESTERVELT
SENIOR DIRECTOR/PROGRAMS	40.00		78872	0	8988	X
DEJEUNE SHELTON
EXECUTIVE DIRECTOR	40.00		77826	0	2557	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156698	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11545	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	336772	GovernmentGrants
All Other Contributions	78015	AllOtherContributions
Total Contributions	414787	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	391352	TotalRevenueColumn
Related Or Exempt Function Income	391352	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	391352	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3297	TotalRevenueColumn
Exclusion	$3,297	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5035	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	5035	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5035	TotalRevenueColumn
Exclusion	$5,035	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1345402	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1469466	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-124064	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-124064	TotalRevenueColumn
Exclusion	-$124,064	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7725	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7725	TotalRevenueColumn
Exclusion	$7,725	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2607	TotalRevenueColumn
Exclusion	$2,607	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2607	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	700739	TotalRevenueColumn
Related Or Exempt Function Income	391352	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$105,400	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	148152	Total
Program Services	35110	ProgramServices
Management And General	113042	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	235580	Total
Program Services	167216	ProgramServices
Management And General	66792	ManagementAndGeneral
Fundraising	1572	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62861	Total
Program Services	32909	ProgramServices
Management And General	29693	ManagementAndGeneral
Fundraising	259	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32777	Total
Program Services	17159	ProgramServices
Management And General	15484	ManagementAndGeneral
Fundraising	134	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31500	Total
Program Services	16610	ProgramServices
Management And General	14761	ManagementAndGeneral
Fundraising	129	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12506	Total
Program Services	12506	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24575	Total
Program Services	4066	ProgramServices
Management And General	20509	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5930	Total
Program Services	1022	ProgramServices
Management And General	4908	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76473	Total
Program Services	40323	ProgramServices
Management And General	35836	ManagementAndGeneral
Fundraising	314	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23049	Total
Program Services	21257	ProgramServices
Management And General	1792	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16051	Total
Program Services	3556	ProgramServices
Management And General	2562	ManagementAndGeneral
Fundraising	9933	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14595	Total
Program Services	7696	ProgramServices
Management And General	6839	ManagementAndGeneral
Fundraising	60	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36814	Total
Program Services	19412	ProgramServices
Management And General	17251	ManagementAndGeneral
Fundraising	151	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INTERN/STIPEND	53433	53433
CONTRACT SERVICES	48565	48565
WILDERNESS LEADERSHIP P	43399	43399
CATAPULT SCHOLARSHIPS	5500	5500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11807	Total
Program Services	8091	ProgramServices
Management And General	3683	ManagementAndGeneral
Fundraising	33	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	883567	Total
Program Services	537830	ProgramServices
Management And General	333152	ManagementAndGeneral
Fundraising	12585	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	186931	BOY
EOY	342072	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	252531	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4690	BOY
EOY	96586	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	180075	BOY
EOY	32000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8389	BOY
EOY	4260	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	287132	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	278272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1407966	BOY
EOY	8860	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1788051	BOY
EOY	736309	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22220	BOY
EOY	16163	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	80250	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	474293	BOY
EOY	4394	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	430747	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	927260	BOY
EOY	100807	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	860791	BOY
EOY	635502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	860791	BOY
EOY	635502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1788051	BOY
EOY	736309	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-182828	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-42461	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 Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
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	1985487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1487891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1465939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432880	CurrentTaxYearMinus1Year
Current Tax Year	414787	CurrentTaxYear
Total	5786984	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1487891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1465939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432880	CurrentTaxYearMinus1Year
Current Tax Year	414787	CurrentTaxYear
Total	5786984	Total

Field	Value	IRS element (for citing)
Public Support Total170	5786984	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	458083	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	18281	CurrentTaxYearMinus1Year
Current Tax Year	-115732	CurrentTaxYear
Total	966589	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	416867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16240	CurrentTaxYearMinus2Years
Current Tax Year	2607	CurrentTaxYear
Total	474446	Total

Field	Value	IRS element (for citing)
Total Support	7228019	TotalSupport
Gross Receipts From Admissions Etc	887037	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME	GeneralExplanation

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	287132	OtherCostOrOtherBasis
Depreciation	278272	Depreciation
Book Value	8860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8860	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	700739	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	700739	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	700739	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	883567	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	883567	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	883567	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DRAFT OF FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD CHAIR BY CPA TO SHARE WITH GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZATION AND FILING.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.