FAMILY HEALTH SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTH SERVICES INC (EIN 47-0548478)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-01
IRS object ID: 201440329349300004
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	2014-02-01T08:22:36-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470677245	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HBE BECKER MEYER LOVE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7140 STEPHANIE LANE PO BOX 23110	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	685423110	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	470548478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	4023352988	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 279	AddressLine1
City	TECUMSEH	City
State	NE	State
ZIP Code	68450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON RICKMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4023352988	Phone
Date Signed	2014-01-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRYSTAL L SIEBRANDT CPA CFE	Name
PTIN	P00543870	PTIN
Phone	4024234343	Phone
Date Prepared	2014-01-21	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	SHARON RICKMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 279	AddressLine1
City	TECUMSEH	City
State	NE	State
ZIP Code	684500279	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	839316	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FHSI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	695306	ContributionsGrantsPriorYear
Contributions Grants Current Year	690164	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114995	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139824	ProgramServiceRevenueCY
Investment Income Prior Year	-2720	InvestmentIncomePriorYear
Investment Income Current Year	189	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2670	OtherRevenuePriorYear
Other Revenue Current Year	4900	OtherRevenueCurrentYear
Total Revenue Prior Year	810251	TotalRevenuePriorYear
Total Revenue Current Year	835077	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	599434	SalariesEtcPriorYear
Salaries Etc Current Year	641673	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	287069	OtherExpensePriorYear
Other Expenses Current Year	296153	OtherExpensesCurrentYear
Total Expenses Prior Year	886503	TotalExpensesPriorYear
Total Expenses Current Year	937826	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76252	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-102749	RevenuesLessExpensesCY
Total Assets BOY	381226	TotalAssetsBOY
Total Assets EOY	281614	TotalAssetsEOY
Total Liabilities BOY	109825	TotalLiabilitiesBOY
Total Liabilities EOY	112962	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271401	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	168652	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	311260	Expense
Description	SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	501110	Expense
Revenue	139578	Revenue
Description	FAMILY PLANNING SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	812370	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	24	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
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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEAN BRINKMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4023352988	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 279	AddressLine1
City	TECUMSEH	City
State	NE	State
ZIP Code	684500279	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MIKE WENDT
PRESIDENT	0.20	X	X	0	0	0
DR LAURENCE FALK
VICE PRESIDENT	0.20	X	X	0	0	0
JANELLE MORAN
SECRETARY	0.20	X	X	0	0	0
ROCHELLE COLLINS
DIRECTOR	0.20	X		0	0	0
PAULA DARLING
DIRECTOR	0.20	X		0	0	0
VINNY BITTINGER
DIRECTOR	0.20	X		0	0	0
STEPHANIE CLARK
DIRECTOR	0.20	X		0	0	0
SHIRLEY TERRY
DIRECTOR	0.20	X		0	0	0
TED HARSHBARGER
DIRECTOR	0.20	X		0	0	0
SHARON RICKMAN
EXECUTIVE DIRECTOR	40.00		X	66478	0	8437
JEAN BRINKMAN
DEPUTY DIRECTOR	40.00		X	54810	0	11462

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121288	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19899	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	5000	FundraisingEvents
Government Grants	676367	GovernmentGrants
All Other Contributions	8797	AllOtherContributions
Total Contributions	690164	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE INSURANCE REIM	621300	103269	103269
PATIENT FEES	621300	35314	35314
MEDICAID REIMBURSEMENT	621300	1241	1241

Field	Value	IRS element (for citing)
Total Program Service Revenue	139824	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	435	TotalRevenueColumn
Exclusion	$435	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	246	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-246	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-246	TotalRevenueColumn
Related Or Exempt Function Income	-246	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5600	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3993	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1607	TotalRevenueColumn
Exclusion	$1,607	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3293	TotalRevenueColumn
Exclusion	$3,293	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3293	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	835077	TotalRevenueColumn
Related Or Exempt Function Income	139578	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,335	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145844	Total
Program Services	62309	ProgramServices
Management And General	83535	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	428254	Total
Program Services	428254	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22952	Total
Program Services	22952	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44623	Total
Program Services	31284	ProgramServices
Management And General	13339	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9005	Total
Management And General	9005	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5095	Total
Program Services	5095	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22263	Total
Program Services	22263	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40554	Total
Program Services	34689	ProgramServices
Management And General	5865	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63393	Total
Program Services	53815	ProgramServices
Management And General	9578	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	22262	Total
Program Services	22262	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14763	Total
Program Services	14763	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12461	Total
Program Services	10580	ProgramServices
Management And General	1881	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACEPTIVES/PHARMACY	57193	57193
PATIENT/LAB FEES	24790	24790
TELEPHONE	13749	11673	2076
EDUCATIONAL MATERIALS	1805	1805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8820	Total
Program Services	8643	ProgramServices
Management And General	177	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	937826	Total
Program Services	812370	ProgramServices
Management And General	125456	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	92052	BOY
EOY	16760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57503	BOY
EOY	86974	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	150667	BOY
EOY	105544	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10669	BOY
EOY	10133	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11330	BOY
EOY	10552	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14186	BOY
EOY	18154	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	112262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44819	BOY
EOY	33497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	381226	BOY
EOY	281614	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39569	BOY
EOY	42706	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70256	BOY
EOY	70256	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109825	BOY
EOY	112962	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	206957	BOY
EOY	136430	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64444	BOY
EOY	32222	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271401	BOY
EOY	168652	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	381226	BOY
EOY	281614	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-102749	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	671567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	901906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	741276	CurrentTaxYearMinus1Year
Current Tax Year	695764	CurrentTaxYear
Total	3636120	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	671567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	901906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	741276	CurrentTaxYearMinus1Year
Current Tax Year	695764	CurrentTaxYear
Total	3636120	Total

Field	Value	IRS element (for citing)
Public Support Total170	3636120	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	988	CurrentTaxYearMinus1Year
Current Tax Year	435	CurrentTaxYear
Total	11157	Total

Field	Value	IRS element (for citing)
Total Support	3647277	TotalSupport
Public Support Pertcentage170	0.99690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145759	OtherCostOrOtherBasis
Depreciation	112262	Depreciation
Book Value	33497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	33497	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	842534	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3218	DonatedSrvcAndUseOfFacilities
Other Revenues	4239	OtherRevenues
Revenue Not Rptd F990	7457	RevenueNotRptdF990
Revenue Subtotal	835077	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	835077	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	945283	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3218	DonatedServicesUseOfFacilities
Other Expenses Included	4239	OtherExpensesIncluded
Expenses Not Rptd F990	7457	ExpensesNotRptdF990
Expenses Subtotal	937826	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	937826	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS 246. FUNDRAISING EVENTS 3,993.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS 246. DIRECT FUNDRAISING EXPENSES 3,993.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD ANNUALLY AFTER REVIEW OF THE DIRECTOR'S PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, LINE 2C:	THE PROCESS HAS NOT CHANGED.