SAN JOSE GRAIL FAMILY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE GRAIL FAMILY SERVICES (EIN 77-0397354)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349300607
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	2014-05-15T01:12:05-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263939360	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOMAN ACCOUNTING GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 UNION AVENUE SUITE 210	AddressLine1
City	CAMPBELL	City
State	CA	State
ZIP Code	95008	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	770397354	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE GRAIL FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANJ	NameControl
Phone	4083477892	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951163048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VERONICA GOEI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4083477892	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNDA R BOMAN CPA	Name
PTIN	P00135429	PTIN
Phone	4088662004	Phone
Date Prepared	2014-05-13	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	VERONICA GOEI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951163048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	549498	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GFSFAMILYSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	MISSION IS TO FOSTER LEARNING AND THE EMPOWERMENT OF VULNERABLE FAMILIES WITH YOUNG CHILDREN WITH PROGRAMS THAT EDUCATE, DEVELOP LEADERSHIP SKILLS, AND BUILD A SENSE OF COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	433580	ContributionsGrantsPriorYear
Contributions Grants Current Year	534356	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15142	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2467	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	445458	TotalRevenuePriorYear
Total Revenue Current Year	549498	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	299738	SalariesEtcPriorYear
Salaries Etc Current Year	432396	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6663	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34728	TotalFundrsngExpCurrentYear
Other Expense Prior Year	133140	OtherExpensePriorYear
Other Expenses Current Year	176745	OtherExpensesCurrentYear
Total Expenses Prior Year	432878	TotalExpensesPriorYear
Total Expenses Current Year	615804	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-66306	RevenuesLessExpensesCY
Total Assets BOY	1062415	TotalAssetsBOY
Total Assets EOY	1030510	TotalAssetsEOY
Total Liabilities BOY	71175	TotalLiabilitiesBOY
Total Liabilities EOY	105576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	991240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	924934	NetAssetsOrFundBalancesEOY
Mission Description	MISSION IS TO FOSTER LEARNING AND THE EMPOWERMENT OF VULNERABLE FAMILIES WITH YOUNG CHILDREN WITH PROGRAMS THAT EDUCATE, DEVELOP LEADERSHIP SKILLS, AND BUILD A SENSE OF COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	477681	Expense
Revenue	15142	Revenue
Description	SAN JOSE GRAIL FAMILY SERVICES (GFS) OFFERS A COMPREHENSIVE ARRAY OF FAMILY SUPPORT PROGRAMS WITH THE GOAL OF ASSISTING PARENTS TO DEVELOP THE NECESSARY SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPMENT, LEARNING, AND EDUCATIONAL EXPERIENCES. THE OBJECT IS TO PREPARE AND MOTIVATE CHILDREN TO LEARN AND SUCCEED IN SCHOOL. GFS TARGETS PARENTS AND THEIR YOUNG CHILDREN AGES 0-9 YEARS. SERVICES OFFERED INCLUDE: LITERACY PROGRAMS, FAMILY PROGRAMS, ADULT/PARENT EDUCATION PROGRAMS, EMPOWERMENT PROGRAMS, AND SERVICES SUCH AS A HEALTH LIBRARY, CHILDREN'S LIBRARY, AND VARIOUS COMMUNITY EVENTS. PROGRAMS ARE OFFERED AT ON SITE AND OFF SITE LOCATIONS. DURING THE CURRENT YEAR, GFS SERVED 1,200 RESIDENTS OF EAST SAN JOSE, WHICH INCLUDED CHILDREN AGES 0-9 AND THEIR PARENTS.	Description
Total Program Service Expense	477681	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4083477892	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951163048	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SONIA AVITIA
PRESIDENT	5.00	X	X	0	0	0
PHYLLIS KIZER
VICE PRESIDENT	5.00	X	X	0	0	0
DIANA GILBERT
TREASURER	5.00	X	X	0	0	0
LORETTA BURNS
SECRETARY	5.00	X	X	0	0	0
DUANNE WELSCH
BOARD MEMBER	1.00	X		0	0	0
JAVIER GONZALEZ
BOARD MEMBER	1.00	X		0	0	0
CHRISTINA MAURO
BOARD MEMBER	1.00	X		0	0	0
ZULMA MACIEL
BOARD MEMBER	1.00	X		0	0	0
VERONICA GOEI
EXEC DIRECTOR/CEO	40.00		X	113792	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113792	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	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	100	FundraisingEvents
Government Grants	226636	GovernmentGrants
All Other Contributions	307620	AllOtherContributions
Noncash Contributions	11798	NoncashContributions
Total Contributions	534356	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	15142	TotalRevenueColumn
Related Or Exempt Function Income	15142	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15142	TotalProgramServiceRevenue
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	100	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	549498	TotalRevenueColumn
Related Or Exempt Function Income	15142	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	117120	Total
Program Services	76128	ProgramServices
Management And General	23424	ManagementAndGeneral
Fundraising	17568	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255484	Total
Program Services	232812	ProgramServices
Management And General	20315	ManagementAndGeneral
Fundraising	2357	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32336	Total
Program Services	26811	ProgramServices
Management And General	3796	ManagementAndGeneral
Fundraising	1729	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27456	Total
Program Services	22765	ProgramServices
Management And General	3223	ManagementAndGeneral
Fundraising	1468	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22810	Total
Management And General	22810	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	6663	Total
Fundraising	6663	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13788	Total
Program Services	13788	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4921	Total
Management And General	4921	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35699	Total
Program Services	26774	ProgramServices
Management And General	7140	ManagementAndGeneral
Fundraising	1785	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2685	Total
Program Services	1611	ProgramServices
Management And General	1074	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1338	Total
Program Services	1070	ProgramServices
Management And General	134	ManagementAndGeneral
Fundraising	134	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35215	Total
Program Services	26411	ProgramServices
Management And General	7043	ManagementAndGeneral
Fundraising	1761	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ADMINISTRATIVE	31850	21082	9515	1253
PROGRAM EXPENSES	28429	28429
PUBLICITY	10			10

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	615804	Total
Program Services	477681	ProgramServices
Management And General	103395	ManagementAndGeneral
Fundraising	34728	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46337	BOY
EOY	37327	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	110423	BOY
EOY	109257	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5291	BOY
EOY	12123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1461306	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	589503	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	900364	BOY
EOY	871803	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1062415	BOY
EOY	1030510	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39866	BOY
EOY	84093	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	31309	BOY
EOY	21483	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71175	BOY
EOY	105576	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	899074	BOY
EOY	892934	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92166	BOY
EOY	32000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	991240	BOY
EOY	924934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1062415	BOY
EOY	1030510	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-66306	ReconcilationRevenueExpenses
Reconcilation Donated Services	26636	ReconcilationDonatedServices
Reconcilation Other Changes	-26636	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	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	426513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	532841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433580	CurrentTaxYearMinus1Year
Current Tax Year	534356	CurrentTaxYear
Total	2338645	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	426513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	411355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	532841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433580	CurrentTaxYearMinus1Year
Current Tax Year	534356	CurrentTaxYear
Total	2338645	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	171450	AmountsSubstContributorsTotal
Public Support Total170	2167195	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Total	106	Total

Field	Value	IRS element (for citing)
Total Support	2338751	TotalSupport
Gross Receipts From Admissions Etc	70339	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91900	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	130055	OtherCostOrOtherBasis
Book Value	130055	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1118644	OtherCostOrOtherBasis
Depreciation	393182	Depreciation
Book Value	725462	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212607	OtherCostOrOtherBasis
Depreciation	196321	Depreciation
Book Value	16286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	871803	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	576134	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	26636	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	26636	RevenueNotRptdF990
Revenue Subtotal	549498	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	549498	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	642440	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	26636	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	26636	ExpensesNotRptdF990
Expenses Subtotal	615804	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	615804	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD CONDUCTS AN ANNUAL REVIEW IN DECEMBER. A MEMBER OF THE BOARD, USUALLY NOT THE PRESIDENT, TAKES A LEAD IN CONDUCTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.