MID-COLUMBIA CHILDRENS COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MID-COLUMBIA CHILDRENS COUNCIL INC (EIN 93-0951908)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-07-24
IRS object ID: 201432059349301058
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	2014-07-24T16:52:33-05:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 NORTH 39TH AVENUE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930951908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MID-COLUMBIA CHILDREN'S COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MID-	NameControl
Phone	5413862010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST MARINA WAY NO 215	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW SOLOMON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413862010	Phone
Date Signed	2014-07-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH A CONNER CPA	Name
PTIN	P00185729	PTIN
Phone	5098232910	Phone
Date Prepared	2014-07-10	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	MATTHEW SOLOMON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1100 EAST MARINA WAY 215	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5388070	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MCCCHEADSTART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	205	TotalNbrEmployees
Total Nbr Volunteers	1046	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5655903	ContributionsGrantsPriorYear
Contributions Grants Current Year	5367951	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24219	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20104	ProgramServiceRevenueCY
Investment Income Prior Year	5	InvestmentIncomePriorYear
Investment Income Current Year	-5185	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1956	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5682083	TotalRevenuePriorYear
Total Revenue Current Year	5382870	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	4425712	SalariesEtcPriorYear
Salaries Etc Current Year	4343400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1299625	OtherExpensePriorYear
Other Expenses Current Year	1262423	OtherExpensesCurrentYear
Total Expenses Prior Year	5725337	TotalExpensesPriorYear
Total Expenses Current Year	5605823	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43254	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-222953	RevenuesLessExpensesCY
Total Assets BOY	2592450	TotalAssetsBOY
Total Assets EOY	2367956	TotalAssetsEOY
Total Liabilities BOY	507687	TotalLiabilitiesBOY
Total Liabilities EOY	506146	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2084763	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1861810	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4945449	Expense
Revenue	20119	Revenue
Description	MID-COLUMBIA CHILDREN'S COUNCIL PROVIDES HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR 568 CHILDREN AND THEIR FAMILIES THROUGH THE HEAD START/EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGES PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. COUNTIES SERVED INCLUDE WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMANIA AND KLICKITAT COUNTIES IN WASHINGTON.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	189237	Expense
Description	USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WHICH PROVIDES ADEQUATE NUTRITION TO 455 CHILDREN THROUGH THE HEAD START/ EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE CACFPS GOAL IS TO SEE WELL-BALANCED MEALS ARE SERVED AND GOOD EATING HABITS ARE TAUGHT IN CHILD CARE SETTINGS BY PROVIDING REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5134686	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	1	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	205	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
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	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	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	1	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	LORI HIGGINS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5413862010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 EAST MARINA WAY SUITE 215	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BUD LACEY
CHAIRPERSON	1.00	X	X	0	0	0
ANTHONY CONNORS
VICE-CHAIRPERSON	1.00	X	X	0	0	0
JOELLA DETHMAN
SECRETARY	1.00	X	X	0	0	0
MARILYN BUTLER
TREASURER	1.00	X	X	0	0	0
JANE GRAY
DIRECTOR	1.00	X		0	0	0
TRUDY TOWNSEND
DIRECTOR	1.00	X		0	0	0
LINDA SCHNEIDER
DIRECTOR	1.00	X		0	0	0
REBECCA BOYER
POLICY COUNCIL CHAIR	1.00	X		0	0	0
SHEILA BLACKBURN
POLICY COUNCIL CHAIR	1.00	X		0	0	0
VICKI PRENDERGAST
DIRECTOR	1.00	X		0	0	0
MATTHEW SOLOMON
EXECUTIVE DIRECTOR	40.00		X	72839	0	9260
LORI HIGGINS
FISCAL DIRECTOR	40.00		X	0	0	0
ARLENE WAY
FISCAL DIRECTOR	40.00		X	16139	0	3665
BREANNA PORTER
FISCAL DIRECTOR	40.00		X	26119	0	1771

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115097	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14696	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	5351763	GovernmentGrants
All Other Contributions	16188	AllOtherContributions
Noncash Contributions	15474	NoncashContributions
Total Contributions	5367951	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	20104	TotalRevenueColumn
Related Or Exempt Function Income	20104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	20104	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Related Or Exempt Function Income	15	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5200	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5200	TotalRevenueColumn
Exclusion	-$5,200	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5382870	TotalRevenueColumn
Related Or Exempt Function Income	20119	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$5,200	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129793	Total
Management And General	129793	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2997425	Total
Program Services	2839314	ProgramServices
Management And General	158111	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68824	Total
Program Services	64930	ProgramServices
Management And General	3894	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	730783	Total
Program Services	710411	ProgramServices
Management And General	20372	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	416575	Total
Program Services	384838	ProgramServices
Management And General	31737	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	81579	Total
Program Services	81460	ProgramServices
Management And General	119	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	65474	Total
Management And General	65474	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	306886	Total
Program Services	283007	ProgramServices
Management And General	23879	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	292744	Total
Program Services	275611	ProgramServices
Management And General	17133	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	56737	Total
Program Services	52943	ProgramServices
Management And General	3794	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	58866	Total
Program Services	56505	ProgramServices
Management And General	2361	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	743	Total
Program Services	743	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	235507	Total
Program Services	235507	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42534	Total
Program Services	34780	ProgramServices
Management And General	7754	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSE	Description
Total	121353	Total
Program Services	114637	ProgramServices
Management And General	6716	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5605823	Total
Program Services	5134686	ProgramServices
Management And General	471137	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105172	BOY
EOY	178215	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	425766	BOY
EOY	274263	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8811	BOY
EOY	2763	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39151	BOY
EOY	38501	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3870974	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2041877	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2013550	BOY
EOY	1829097	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	45117	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2592450	BOY
EOY	2367956	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	507687	BOY
EOY	506146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	507687	BOY
EOY	506146	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2084763	BOY
EOY	1861810	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2084763	BOY
EOY	1861810	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2592450	BOY
EOY	2367956	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-222953	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	4688761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5686034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5467019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5655903	CurrentTaxYearMinus1Year
Current Tax Year	5367951	CurrentTaxYear
Total	26865668	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4688761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5686034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5467019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5655903	CurrentTaxYearMinus1Year
Current Tax Year	5367951	CurrentTaxYear
Total	26865668	Total

Field	Value	IRS element (for citing)
Public Support Total170	26865668	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	504	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1956	CurrentTaxYearMinus1Year
Total	10545	Total

Field	Value	IRS element (for citing)
Total Support	26876717	TotalSupport
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99900	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	120230	OtherCostOrOtherBasis
Book Value	120230	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2629903	OtherCostOrOtherBasis
Depreciation	1117225	Depreciation
Book Value	1512678	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1120841	OtherCostOrOtherBasis
Depreciation	924652	Depreciation
Book Value	196189	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1829097	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	5510589	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	127719	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	127719	RevenueNotRptdF990
Revenue Subtotal	5382870	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5382870	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5733542	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	127719	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	127719	ExpensesNotRptdF990
Expenses Subtotal	5605823	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5605823	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF NOVEMBER 30, 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS AFTER 2010 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ACTIVELY INVOLCED IN THE SELF-ASSESSMENT AND WORK PLAN PROCESS
FORM 990, PART VI, SECTION B, LINE 15	A WAGE COMPARABILITY STUDY WAS PERFORMED BY THE HUMAN RESOURCE DIRECTOR AND PRESENTED TO THE GOVERNING BOARD (2012-2013).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
	NO CHANGE FROM PRIOR YEAR METHODOLOGY.