WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC (EIN 03-0229781)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-27
IRS object ID: 201420869349300332
Schema version: 2012v2.3
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	2014-03-27T19:56:16-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN C RUST CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	217R OLD HOMESTEAD HWY	AddressLine1
City	SWANZEY	City
State	NH	State
ZIP Code	034462121	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	030229781	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WINSTON L PROUTY CENTER FOR CHILD	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WINS	NameControl
Phone	8022577852	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WINSTON PROUTY WAY	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LIZ RICHARDS	Name
Title	PRESIDENT	Title
Phone	8022577852	Phone
Date Signed	2013-12-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN C RUST CPA	Name
Phone	6033586565	Phone
Date Prepared	2014-03-11	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	LIZ RICHARDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 WINSTON PROUTY WAY	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2213517	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WINSTONPROUTY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCESS OF CHILDREN AND FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	206699	ContributionsGrantsPriorYear
Contributions Grants Current Year	111833	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1227815	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1257265	ProgramServiceRevenueCY
Investment Income Prior Year	70302	InvestmentIncomePriorYear
Investment Income Current Year	146487	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15544	OtherRevenuePriorYear
Other Revenue Current Year	12093	OtherRevenueCurrentYear
Total Revenue Prior Year	1520360	TotalRevenuePriorYear
Total Revenue Current Year	1527678	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	923531	SalariesEtcPriorYear
Salaries Etc Current Year	948606	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2592	TotalFundrsngExpCurrentYear
Other Expense Prior Year	454194	OtherExpensePriorYear
Other Expenses Current Year	478124	OtherExpensesCurrentYear
Total Expenses Prior Year	1377725	TotalExpensesPriorYear
Total Expenses Current Year	1426730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	142635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100948	RevenuesLessExpensesCY
Total Assets BOY	3044636	TotalAssetsBOY
Total Assets EOY	3235491	TotalAssetsEOY
Total Liabilities BOY	78255	TotalLiabilitiesBOY
Total Liabilities EOY	86341	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2966381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3149150	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE INCLUSIVE EDUCATION AND FAMILY SUPPORT TO PROMOTE THE SUCESS OF CHILDREN AND FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	678909	Expense
Description	THE CHILDREN'S INTEGRATED SERVICES (CIS) PROGRAM INCLUDES SPECIALIZED EARLY INTERVENTION SERVICES INDIVIDUALIZED FOR EACH CHILD & FAMILY. THE EARLY INTERVENTION PROGRAM IS PART OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT, WHICH OUTLINES SERVICES FOR INFANTS AND TODDLERS, BIRTH TO 3 YEARS, WITH A DEVELOPMENTAL DELAY, DISABILITY OR MEDICAL CONDITION. OTHER SERVICES IN CIS INCLUDE CASE MANAGEMENT, FAMILY SUPPORT AND PRE-NATAL/POST PARTUM NURSING SUCH AS BREAST FEEDING SUPPORT. 150 FAMILIES SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	531149	Expense
Description	THE EARLY LEARNING CENTER OFFERS A FULLY INTEGRATED EARLY CARE AND EDUCATION PROGRAM FOR CHILDREN 15 MONTHS THROUGH 5 YEARS. 55 CHILDREN SERVED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1210058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHLOE E LEAREY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022577852	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 PROUTY WAY	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

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

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
HEATHER GOLDING
TRUSTEE	1.00	X	0	0	0
NATALIE AUDETTE
TRUSTEE	1.00	X	0	0	0
DENISE FORKIN
TRUSTEE	1.00	X	0	0	0
IAN KELLEY
TRUSTEE	1.00	X	0	0	0
KAREN HENRY
VICE PRESIDE	1.00	X	0	0	0	X
LIZ RICHARDS MD
PRESIDENT	1.00	X	0	0	0	X
DAVID DUNN
TREASURER	1.00	X	0	0	0	X
SARAH NOHL
SECRETARY	1.00	X	0	0	0	X
JOHN NEUROCK
TRUSTEE	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	32922	GovernmentGrants
All Other Contributions	78911	AllOtherContributions
Total Contributions	111833	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID REIMBURSEMENT	611600	704412	704412
TUITION	611600	491327	491327
CONTRACTED SVS - SCHOOLS	611600	61276	61276
REGISTRATION FEES	611600	250	250

Field	Value	IRS element (for citing)
Total Program Service Revenue	1257265	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59831	TotalRevenueColumn
Related Or Exempt Function Income	59831	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	770231	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	683575	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	86656	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	86656	TotalRevenueColumn
Related Or Exempt Function Income	86656	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14357	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2264	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12093	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1527678	TotalRevenueColumn
Related Or Exempt Function Income	1403752	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	808534	Total
Program Services	669333	ProgramServices
Management And General	139201	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7970	Total
Program Services	6470	ProgramServices
Management And General	1500	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72355	Total
Program Services	71215	ProgramServices
Management And General	1140	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59747	Total
Program Services	49098	ProgramServices
Management And General	10649	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	222	Total
Management And General	222	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6300	Total
Management And General	6300	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11922	Total
Management And General	11922	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13636	Total
Management And General	13636	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3577	Total
Program Services	985	ProgramServices
Fundraising	2592	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22063	Total
Program Services	19416	ProgramServices
Management And General	2647	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57189	Total
Program Services	50326	ProgramServices
Management And General	6863	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19070	Total
Program Services	19070	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6550	Total
Program Services	6550	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35351	Total
Program Services	31109	ProgramServices
Management And General	4242	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18172	Total
Program Services	5452	ProgramServices
Management And General	12720	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTED SERVICES	254685	254685
EDUCATIONAL SUPPLIES	12329	12329
SCHOLARSHIP EXPENSE	9236	9236
FOOD EXPENSE	4784	4784

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3038	Total
Management And General	3038	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1426730	Total
Program Services	1210058	ProgramServices
Management And General	214080	ManagementAndGeneral
Fundraising	2592	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57378	BOY
EOY	85857	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114306	BOY
EOY	130760	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	30000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76569	BOY
EOY	82788	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	550	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2601	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1044880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306960	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	771163	BOY
EOY	737920	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1952069	BOY
EOY	2168166	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3044636	BOY
EOY	3235491	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71565	BOY
EOY	63306	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6690	BOY
EOY	23035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78255	BOY
EOY	86341	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2896381	BOY
EOY	3119150	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	30000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2966381	BOY
EOY	3149150	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3044636	BOY
EOY	3235491	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100948	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	81821	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	282836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206699	CurrentTaxYearMinus1Year
Current Tax Year	111833	CurrentTaxYear
Total	1069852	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282836	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206699	CurrentTaxYearMinus1Year
Current Tax Year	111833	CurrentTaxYear
Total	1069852	Total

Field	Value	IRS element (for citing)
Public Support Total170	1069852	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-158067	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70302	CurrentTaxYearMinus1Year
Current Tax Year	146487	CurrentTaxYear
Total	183467	Total

Field	Value	IRS element (for citing)
Total Support	1253319	TotalSupport
Gross Receipts From Admissions Etc	1331453	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87510	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	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	844328	OtherCostOrOtherBasis
Depreciation	208684	Depreciation
Book Value	635644	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100552	OtherCostOrOtherBasis
Depreciation	98276	Depreciation
Book Value	2276	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	737920	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1611763	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	81821	NetUnrealizedGainsInvestments
Other Revenues	2264	OtherRevenues
Revenue Not Rptd F990	84085	RevenueNotRptdF990
Revenue Subtotal	1527678	RevenueSubtotal
Total Revenue Per Form990	1527678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1428994	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2264	OtherExpensesIncluded
Expenses Not Rptd F990	2264	ExpensesNotRptdF990
Expenses Subtotal	1426730	ExpensesSubtotal
Total Expenses Per Form990	1426730	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 2,264
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 2,264

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW, PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE, UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 2,264 FUNDRAISING EXPENSES -2,264