CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-08
IRS object ID: 201420989349300002
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-08T00:01:35-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	931233035	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DR SUITE 101	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	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	930792125	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER AGAINST RAPE AND DOMESTIC VIOLENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5417580219	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 914	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97339	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LETETIA WILSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5417580219	Phone
Date Signed	2014-03-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN GOSE CPA	Name
PTIN	P00037098	PTIN
Phone	5417572070	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	LETETIA WILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 914	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97339	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	835791	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CARDV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	212	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1325008	ContributionsGrantsPriorYear
Contributions Grants Current Year	805246	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2785	ProgramServiceRevenuePriorYear
Program Service Revenue CY	606	ProgramServiceRevenueCY
Investment Income Prior Year	806	InvestmentIncomePriorYear
Investment Income Current Year	98	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18475	OtherRevenuePriorYear
Other Revenue Current Year	19748	OtherRevenueCurrentYear
Total Revenue Prior Year	1347074	TotalRevenuePriorYear
Total Revenue Current Year	825698	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	682599	SalariesEtcPriorYear
Salaries Etc Current Year	649547	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	75872	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203680	OtherExpensePriorYear
Other Expenses Current Year	214077	OtherExpensesCurrentYear
Total Expenses Prior Year	886279	TotalExpensesPriorYear
Total Expenses Current Year	863624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	460795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37926	RevenuesLessExpensesCY
Total Assets BOY	1757189	TotalAssetsBOY
Total Assets EOY	1722460	TotalAssetsEOY
Total Liabilities BOY	152436	TotalLiabilitiesBOY
Total Liabilities EOY	155633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1604753	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1566827	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	639318	Expense
Revenue	826	Revenue
Description	MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.	Description
Total Program Service Expense	639318	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	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	1	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	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
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5417580219	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4786 SW PHILOMATH BLVD	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97333	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DONNA CHAMPEAU
PAST CHAIR	4.00	X	X	0	0	0
DAN HENDRICKSON
INCOMING CHAIR	4.00	X	X	0	0	0
JOHN MARCHEL
TREASURER	4.00	X	X	0	0	0
MARY BENTLEY
MEMBER OF THE BOARD	4.00	X		0	0	0
LORENA REYNOLDS
MEMBER OF THE BOARD	4.00	X		0	0	0
JOE ELWWOD
SECRETARY	4.00	X	X	0	0	0
MEHRA SHIRAZI
MEMBER OF THE BOARD	4.00	X		0	0	0
KATHLEEN PETRUCELA
MEMBER OF THE BOARD	4.00	X		0	0	0
JENNIFER NITSON
CHAIR	4.00	X	X	0	0	0
AISHA NASSER
MEMBER OF THE BOARD	4.00	X		0	0	0
BRIE AKINS
MEMBER OF THE BOARD	4.00	X		0	0	0
TONI RYAN
EXECUTIVE DIRECTOR	40.00	X		72050	0	3304
LETETIA WILSON
EXECUTIVE DIRECTOR	40.00	X		51496	0	4887

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123546	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8191	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
Fundraising Events	24712	FundraisingEvents
Government Grants	501403	GovernmentGrants
All Other Contributions	279131	AllOtherContributions
Noncash Contributions	10086	NoncashContributions
Total Contributions	805246	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPEAKER FEES AND INSTR	Description
Business Code	624100	BusinessCode
Total Revenue Column	606	TotalRevenueColumn
Related Or Exempt Function Income	606	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	606	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	98	TotalRevenueColumn
Exclusion	$98	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29621	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24712	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10093	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19528	TotalRevenueColumn
Exclusion	$19,528	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	220	TotalRevenueColumn
Related Or Exempt Function Income	220	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	220	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	825698	TotalRevenueColumn
Related Or Exempt Function Income	826	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$19,626	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70775	Total
Program Services	22815	ProgramServices
Management And General	47960	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	450926	Total
Program Services	358027	ProgramServices
Management And General	45946	ManagementAndGeneral
Fundraising	46953	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	7300	ProgramServices
Management And General	1800	ManagementAndGeneral
Fundraising	900	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65767	Total
Program Services	48010	ProgramServices
Management And General	11838	ManagementAndGeneral
Fundraising	5919	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52079	Total
Program Services	38018	ProgramServices
Management And General	9374	ManagementAndGeneral
Fundraising	4687	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11151	Total
Program Services	8140	ProgramServices
Management And General	2007	ManagementAndGeneral
Fundraising	1004	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1449	Total
Program Services	1058	ProgramServices
Management And General	261	ManagementAndGeneral
Fundraising	130	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	737	Total
Program Services	538	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	66	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3678	Total
Program Services	2685	ProgramServices
Management And General	662	ManagementAndGeneral
Fundraising	331	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34202	Total
Program Services	24968	ProgramServices
Management And General	6156	ManagementAndGeneral
Fundraising	3078	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9533	Total
Program Services	6959	ProgramServices
Management And General	1716	ManagementAndGeneral
Fundraising	858	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53012	Total
Program Services	38699	ProgramServices
Management And General	9542	ManagementAndGeneral
Fundraising	4771	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8822	Total
Program Services	6440	ProgramServices
Management And General	1588	ManagementAndGeneral
Fundraising	794	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT ASSISTANCE	37334	37334	0	0
TELEPHONE	20660	15082	3719	1859
SUPPLIES	9504	6938	1711	855
PRINTING AND PUBLICATIO	6182	4513	1113	556

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17813	Total
Program Services	11794	ProgramServices
Management And General	2908	ManagementAndGeneral
Fundraising	3111	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	863624	Total
Program Services	639318	ProgramServices
Management And General	148434	ManagementAndGeneral
Fundraising	75872	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72429	BOY
EOY	72052	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	353264	BOY
EOY	370955	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	105089	BOY
EOY	96264	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10461	BOY
EOY	11855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1565459	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	394125	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1215946	BOY
EOY	1171334	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1757189	BOY
EOY	1722460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30812	BOY
EOY	34009	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	121624	BOY
EOY	121624	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152436	BOY
EOY	155633	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1273554	BOY
EOY	1218085	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331199	BOY
EOY	348742	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1604753	BOY
EOY	1566827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1757189	BOY
EOY	1722460	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37926	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	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	911333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	912595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1280031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1378747	CurrentTaxYearMinus1Year
Current Tax Year	805246	CurrentTaxYear
Total	5287952	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	911333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	912595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1280031	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1378747	CurrentTaxYearMinus1Year
Current Tax Year	805246	CurrentTaxYear
Total	5287952	Total

Field	Value	IRS element (for citing)
Public Support Total170	5287952	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	806	CurrentTaxYearMinus1Year
Current Tax Year	98	CurrentTaxYear
Total	6484	Total

Field	Value	IRS element (for citing)
Total Support	5294436	TotalSupport
Gross Receipts From Admissions Etc	6435	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	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	259099	OtherCostOrOtherBasis
Book Value	259099	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1105519	OtherCostOrOtherBasis
Depreciation	290835	Depreciation
Book Value	814684	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68198	OtherCostOrOtherBasis
Depreciation	42816	Depreciation
Book Value	25382	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33140	OtherCostOrOtherBasis
Depreciation	28508	Depreciation
Book Value	4632	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99503	OtherCostOrOtherBasis
Depreciation	31966	Depreciation
Book Value	67537	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1171334	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUN RUN	NameOfEvent1
Gross Receipts Event1	22478	GrossReceiptsEvent1
Gross Revenue Event1	22478	GrossRevenueEvent1
Non Cash Prizes Event1	174	NonCashPrizesEvent1
Other Direct Expenses Event1	5429	OtherDirectExpensesEvent1
Name Of Event2	SAFE FAMILIES EVENT	NameOfEvent2
Gross Receipts Event2	29512	GrossReceiptsEvent2
Charitable Contributions Event2	22369	CharitableContributionsEvent2
Gross Revenue Event2	7143	GrossRevenueEvent2
Non Cash Prizes Event2	59	NonCashPrizesEvent2
Rent Facility Costs Event2	2862	RentFacilityCostsEvent2
Food And Beverage Event2	712	FoodAndBeverageEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	357	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	2343	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2343	CharitableContribOtherEvents
Gross Receipts Total	54333	GrossReceiptsTotal
Charitable Contributions Total	24712	CharitableContributionsTotal
Gross Revenue Total Events	29621	GrossRevenueTotalEvents
Non Cash Prizes Total Events	233	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2862	RentFacilityCostsTotalEvents
Food And Beverage Total Events	712	FoodAndBeverageTotalEvents
Entertainment Total Events	500	EntertainmentTotalEvents
Other Direct Expenses Total Events	5786	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10093	DirectExpenseSummaryEvents
Net Income Summary	19528	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD HAS A MEETING TO REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.