HOUSTON VOLUNTEER LAWYERS PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSTON VOLUNTEER LAWYERS PROGRAM INC (EIN 76-0090652)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-09
IRS object ID: 201302829349300700
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	2013-10-09T05:54:30-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	760090652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Houston Volunteer Lawyers Program Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	7132280735	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	712 Main Street 27th Floor	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Alissa Rubin Gomez	Name
Title	Executive Dir.	Title
Date Signed	2013-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Alissa Rubin Gomez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	712 Main St 27th Flr	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2117038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.makejusticehappen.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Houston Volunteer Lawyers is a non-profit service of the Houston Bar Association. We provide free legal aid to low-income residents of Harris County by connecting them with volunteer lawyers who agree to handle their matters for free.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2159764	ContributionsGrantsPriorYear
Contributions Grants Current Year	2117025	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	28	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	162172	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2321964	TotalRevenuePriorYear
Total Revenue Current Year	2117038	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1598120	SalariesEtcPriorYear
Salaries Etc Current Year	1650974	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20046	TotalFundrsngExpCurrentYear
Other Expense Prior Year	594918	OtherExpensePriorYear
Other Expenses Current Year	508821	OtherExpensesCurrentYear
Total Expenses Prior Year	2193038	TotalExpensesPriorYear
Total Expenses Current Year	2159795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	128926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42757	RevenuesLessExpensesCY
Total Assets BOY	1080154	TotalAssetsBOY
Total Assets EOY	1072846	TotalAssetsEOY
Total Liabilities BOY	195199	TotalLiabilitiesBOY
Total Liabilities EOY	230648	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	884955	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	842198	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Houston Volunteer Lawyers is to provide free legal services to low-income people in Harris County and to promote volunteerism among lawyers.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1791538	Expense
Description	Houston Volunteer Lawyers (HVL) provides free legal aid to low-income Houstonians facing civil legal problems (e.g., family law, probate, landlord/tenant) through legal advice clinics that target and serve different populations (e.g., the general public, U.S. Veterans, the Chinese and Vietnamese communities, persons with HIV/AIDS). HVL has a screening process for extended representation services through which applicants are connected with a pro bono lawyer in private practice for the life of their legal problem. Houston Volunteer Lawyers is also an IRS-sponsored Low-Income Taxpayer Clinic and, in 2012, Houston Volunteer Lawyers launched the first medical-legal partnership in the Houston area with the world-reknowned Texas Children's Hospital. In 2012, Houston Volunteer Lawyers handled over 5,000 cases affecting the lives of more than 30,000 people, and provided legal information to 7,704 pro se family litigants. Volunteer lawyers donated 16,073 hours to Houston Volunteer Lawyers in 2012. At a rate of $200 per hour, this represents a benefit to low-income persons seeking legal assistance of $3,214,600.	Description
Total Program Service Expense	1791538	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	Alissa Rubin Gomez	NamePerson
Telephone Number	7132280735	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	712 Main Street Ste 2700	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 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
Norma Trusch
Director	1.00	0.00	X	0	0	0
John Spiller
Director 11-12	1.00	0.00	X	0	0	0
Susan Sanchez
Director	1.00	0.00	X	0	0	0
Hon Frank Rynd
Director	1.00	0.00	X	0	0	0
Lan Nguyen
Director	1.00	0.00	X	0	0	0
Karen Lukin
Director	1.00	0.00	X	0	0	0
Robert L Levy
Director	1.00	0.00	X	0	0	0
Meredith Die Levine
Director	1.00	0.00	X	0	0	0
Laura Gibson
Director	1.00	0.00	X	0	0	0
Stewart W Gagnon
Director	1.00	0.00	X	0	0	0
Amy C Dinn
Director	1.00	0.00	X	0	0	0
Michael Cancienne
Director	1.00	0.00	X	0	0	0
Hon Jane Bland
Director	1.00	0.00	X	0	0	0
Fran Aden
Director	1.00	0.00	X	0	0	0
Neil Kelly
Treasurer 12-13	1.00	0.00	X	0	0	0	X
Neil Kelly
Secretary 11-12	1.00	0.00	X	0	0	0	X
Gary Alfred
Secretary 12-13	1.00	0.00	X	0	0	0	X
Gary Alfred
Director 11-12	1.00	0.00	X	0	0	0
John Strasburger
Chr Elect 12-13	1.00	0.00	X	0	0	0	X
John Strasburger
Treasurer 11-12	1.00	0.00	X	0	0	0	X
Warren Harris
Chair 12-13	1.00	0.00	X	0	0	0	X
Warren Harris
Chr Elect 11-12	1.00	0.00	X	0	0	0	X
Alistair Dawson
Past Chr 12-13	1.00	0.00	X	0	0	0	X
Alistair Dawson
Chair 11-12	1.00	0.00	X	0	0	0	X
Alissa Rubin Gomez
Executive Dir.	40.00	0.00		120000	0	13655	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120000	TotalReportableCompFromOrg
Total Other Compensation	13655	TotalOtherCompensation
Number Individuals GT100 K	1	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	320337	GovernmentGrants
All Other Contributions	1796688	AllOtherContributions
Total Contributions	2117025	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Exclusion	$13	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

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	2117038	TotalRevenueColumn
Exclusion	$13	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	133656	Total
Program Services	116280	ProgramServices
Management And General	16039	ManagementAndGeneral
Fundraising	1337	Fundraising

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	1146959	Total
Program Services	997854	ProgramServices
Management And General	137635	ManagementAndGeneral
Fundraising	11470	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41132	Total
Program Services	35784	ProgramServices
Management And General	4936	ManagementAndGeneral
Fundraising	412	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	226444	Total
Program Services	197006	ProgramServices
Management And General	27173	ManagementAndGeneral
Fundraising	2265	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102783	Total
Program Services	89421	ProgramServices
Management And General	12334	ManagementAndGeneral
Fundraising	1028	Fundraising

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	31366	Total
Management And General	31366	ManagementAndGeneral

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	81505	Total
Program Services	6583	ProgramServices
Management And General	74869	ManagementAndGeneral
Fundraising	53	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37507	Total
Program Services	35544	ProgramServices
Management And General	1813	ManagementAndGeneral
Fundraising	150	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5955	Total
Program Services	5266	ProgramServices
Management And General	636	ManagementAndGeneral
Fundraising	53	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	272406	Total
Program Services	236993	ProgramServices
Management And General	32689	ManagementAndGeneral
Fundraising	2724	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23054	Total
Program Services	22429	ProgramServices
Management And General	577	ManagementAndGeneral
Fundraising	48	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2769	Total
Program Services	2409	ProgramServices
Management And General	332	ManagementAndGeneral
Fundraising	28	Fundraising

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	28358	Total
Program Services	24671	ProgramServices
Management And General	3403	ManagementAndGeneral
Fundraising	284	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4323	Total
Program Services	3761	ProgramServices
Management And General	519	ManagementAndGeneral
Fundraising	43	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other expenses	3000	890	2107	3
Professional Development	5142	4957	171	14
Equipment rental	13436	11690	1612	134

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2159795	Total
Program Services	1791538	ProgramServices
Management And General	348211	ManagementAndGeneral
Fundraising	20046	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	975	BOY
EOY	77	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	312762	BOY
EOY	159325	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	647410	BOY
EOY	843024	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32890	BOY
EOY	0	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	2373	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58091	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86117	BOY
EOY	68047	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1080154	BOY
EOY	1072846	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	131647	BOY
EOY	170179	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	63552	BOY
EOY	60469	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	195199	BOY
EOY	230648	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	384426	BOY
EOY	159916	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500529	BOY
EOY	682282	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	884955	BOY
EOY	842198	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1080154	BOY
EOY	1072846	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42757	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	true	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	1436543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2085394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2397026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159764	CurrentTaxYearMinus1Year
Current Tax Year	2117025	CurrentTaxYear
Total	10195752	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	1436543	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2085394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2397026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159764	CurrentTaxYearMinus1Year
Current Tax Year	2117025	CurrentTaxYear
Total	10195752	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	46968	AmountsSubstContributorsTotal
Public Support Total170	10148784	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	28	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	5830	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	10201582	TotalSupport
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16373	OtherCostOrOtherBasis
Depreciation	10489	Depreciation
Book Value	5884	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109765	OtherCostOrOtherBasis
Depreciation	47602	Depreciation
Book Value	62163	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	68047	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	IOLTA Trust Account payable	Description
Amount	$60,469	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	60469	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5344925	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3227887	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3227887	RevenueNotRptdF990
Revenue Subtotal	2117038	RevenueSubtotal
Total Revenue Per Form990	2117038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5387682	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3227887	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	3227887	ExpensesNotRptdF990
Expenses Subtotal	2159795	ExpensesSubtotal
Total Expenses Per Form990	2159795	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The documents are available for review in the office of the organization.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Personnel Committee of the Board of Directors -- which are independent from the organization's Executive Director -- recommends compensation for the Executive Director, and the entire Board then votes on the recommendation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization's officers, directors, trustees and key employees are required to annually disclose any interests that could give rise to conflicts. The board of directors then reviews the information disclosed to determine if a conflict of interest exists.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is presented to the Executive Committee for review and discussion and then it is presented to the full board prior to filing.