SPOKANE ADDICTION RECOVERY CENTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPOKANE ADDICTION RECOVERY CENTERS INC (EIN 91-0793707)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201430459349300543
Schema version: 2012v2.0
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	2014-02-14T12:23:02-08:00	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	Byron C Walters CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 West Boone Avenue Suite 377	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99201	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	910793707	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPOKANE ADDICTION RECOVERY CENTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPOK	NameControl
Phone	5096243251	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	812 S WALNUT	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK BROWNLOW	Name
Title	Executive Direc	Title
Date Signed	2014-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BYRON C WALTERS CPA PS	Name
PTIN	P00264580	PTIN
Phone	5093254876	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)
Gross Receipts	2320107	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2227232	ContributionsGrantsPriorYear
Contributions Grants Current Year	2128225	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104204	ProgramServiceRevenuePriorYear
Program Service Revenue CY	128634	ProgramServiceRevenueCY
Investment Income Prior Year	10515	InvestmentIncomePriorYear
Investment Income Current Year	20503	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15658	OtherRevenuePriorYear
Other Revenue Current Year	-15814	OtherRevenueCurrentYear
Total Revenue Prior Year	2326293	TotalRevenuePriorYear
Total Revenue Current Year	2261548	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1458692	SalariesEtcPriorYear
Salaries Etc Current Year	1534559	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	634008	OtherExpensePriorYear
Other Expenses Current Year	558991	OtherExpensesCurrentYear
Total Expenses Prior Year	2092700	TotalExpensesPriorYear
Total Expenses Current Year	2093550	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	233593	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	167998	RevenuesLessExpensesCY
Total Assets BOY	4145506	TotalAssetsBOY
Total Assets EOY	4334070	TotalAssetsEOY
Total Liabilities BOY	94683	TotalLiabilitiesBOY
Total Liabilities EOY	115249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4050823	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4218821	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	840485	Expense
Description	INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	592808	Expense
Description	INTENSIVE INPATIENT (ADDICTION REHABILITATION)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	292857	Expense
Description	RESIDENTIAL RECOVERY HOUSE (ADDICTION REHABILITATION)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1726150	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	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	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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

Field	Value	IRS element (for citing)
Name Person	SPARC	NamePerson
Telephone Number	5096243251	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	812 S WALNUT	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99204	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
GEORGE FELDMILLER
Director	1.00	0.00	X	0	0	0
GAIL KALK
President	0.00	0.00	X	0	0	0	X
RONALD SPANG
Secretary	1.00	0.00	X	0	0	0	X
GAIL MOHONEY
Vice President	1.00	0.00	X	0	0	0	X
ROGER DOMINI
Director	1.00	0.00	X	0	0	0
CHARLES P LUND II
Director	1.00	0.00	X	0	0	0
MARK BROWNLOW
EXECUTIVE DIRECTOR	40.00	0.00		78275	0	24108		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78275	TotalReportableCompFromOrg
Total Other Compensation	24108	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2098225	GovernmentGrants
All Other Contributions	30000	AllOtherContributions
Total Contributions	2128225	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY - OUTPATIENT	56637	56637
PRIVATE PAY - INTENSIVE	71997	71997

Field	Value	IRS element (for citing)
Total Program Service Revenue	128634	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20503	TotalRevenueColumn
Exclusion	$20,503	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	42745	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	58559	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-15814	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-15814	TotalRevenueColumn
Related Or Exempt Function Income	-15814	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2261548	TotalRevenueColumn
Related Or Exempt Function Income	112820	RelatedOrExemptFunctionIncome
Exclusion	$20,503	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78275	Total
Program Services	58706	ProgramServices
Management And General	19569	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1092211	Total
Program Services	883891	ProgramServices
Management And General	208320	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	60611	Total
Program Services	48491	ProgramServices
Management And General	12120	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	165154	Total
Program Services	129195	ProgramServices
Management And General	35959	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	138308	Total
Program Services	114625	ProgramServices
Management And General	23683	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	76811	Total
Program Services	53221	ProgramServices
Management And General	23590	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7036	Total
Program Services	1617	ProgramServices
Management And General	5419	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32654	Total
Program Services	27479	ProgramServices
Management And General	5175	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	13106	Total
Program Services	13106	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39011	Total
Program Services	32149	ProgramServices
Management And General	6862	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35794	Total
Program Services	27262	ProgramServices
Management And General	8532	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	19283	15455	3828
UTILITIES	51802	47896	3906
REPAIR & MAINTENANCE	70916	67262	3654
FOOD	114536	114536

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98042	Total
Program Services	91259	ProgramServices
Management And General	6783	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2093550	Total
Program Services	1726150	ProgramServices
Management And General	367400	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1128467	BOY
EOY	1294809	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1349434	BOY
EOY	1353166	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	205340	BOY
EOY	163696	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2252706	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	918267	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1303319	BOY
EOY	1334439	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	92304	BOY
EOY	109045	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	66642	BOY
EOY	78915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4145506	BOY
EOY	4334070	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94683	BOY
EOY	115249	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94683	BOY
EOY	115249	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4050823	BOY
EOY	4218821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4050823	BOY
EOY	4218821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4145506	BOY
EOY	4334070	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	167998	ReconcilationRevenueExpenses
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	false	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	2315196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2411708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2411148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2227232	CurrentTaxYearMinus1Year
Current Tax Year	2128225	CurrentTaxYear
Total	11493509	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2315196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2411708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2411148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2227232	CurrentTaxYearMinus1Year
Current Tax Year	2128225	CurrentTaxYear
Total	11493509	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11493509	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10515	CurrentTaxYearMinus1Year
Current Tax Year	20503	CurrentTaxYear
Total	76983	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	11570492	TotalSupport
Public Support Pertcentage170	0.99330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99320	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2252706	OtherCostOrOtherBasis
Depreciation	918267	Depreciation
Book Value	1334439	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1334439	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING.