MID-COLUMBIA CHILDRENS COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MID-COLUMBIA CHILDRENS COUNCIL INC (EIN 93-0951908)
Tax period: 2011-12-01 to 2012-11-30
Filed: 2013-10-11
IRS object ID: 201302849349300845
Schema version: 2011v1.5
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	2013-10-11T18:58:58-05:00	Timestamp
Tax Period End Date	2012-11-30	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	2011-12-01	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 SOLOMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413862010	Phone
Date Signed	2013-10-10	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	2013-10-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MATTHEW SOLOMAN	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	5682083	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	180	TotalNbrEmployees
Total Nbr Volunteers	48	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5450495	ContributionsGrantsPriorYear
Contributions Grants Current Year	5655903	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	96189	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24219	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1475	OtherRevenuePriorYear
Other Revenue Current Year	1956	OtherRevenueCurrentYear
Total Revenue Prior Year	5548159	TotalRevenuePriorYear
Total Revenue Current Year	5682083	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	4377968	SalariesEtcPriorYear
Salaries Etc Current Year	4425712	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	1257089	OtherExpensePriorYear
Other Expenses Current Year	1299625	OtherExpensesCurrentYear
Total Expenses Prior Year	5635057	TotalExpensesPriorYear
Total Expenses Current Year	5725337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-86898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43254	RevenuesLessExpensesCY
Total Assets BOY	2599604	TotalAssetsBOY
Total Assets EOY	2592450	TotalAssetsEOY
Total Liabilities BOY	471587	TotalLiabilitiesBOY
Total Liabilities EOY	507687	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2128017	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2084763	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	5114700	Expense
Revenue	5650594	Revenue
Description	MID-COLUMBIA CHILDREN'S COUNCIL PROVIDES HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR 595 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
Total Program Service Expense	5114700	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	180	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	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 (13 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
DALE PALMER
SECRETARY	1.00	X	X	0	0	0
MARILYN BUTLER
TREASURER	1.00	X	X	0	0	0
JOELLA DETHMAN
DIRECTOR	1.00	X		0	0	0
JANE GRAY
DIRECTOR	1.00	X		0	0	0
TRUDY TOWNSEND
DIRECTOR	1.00	X		0	0	0
JUDITH MILLER
DIRECTOR	1.00	X		0	0	0
REBECCA BOYER
POLICY COUNCIL CHAIR	1.00	X		0	0	0
JACKIE WOLCOTT
POLICY COUNCIL CHAIR	1.00	X		0	0	0
MATTHEW SOLOMON
EXECUTIVE DIRECTOR	40.00		X	68063	0	9699
ARLENE WAY
FISCAL DIRECTOR	40.00		X	58138	0	9373
BREANNA PORTER
FISCAL DIRECTOR	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126201	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19072	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOOD RIVER CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2149 CASCADE STE 106A	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CENTER KITCHEN REMODEL	DescriptionOfServices
Compensation	100922	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	5650594	GovernmentGrants
All Other Contributions	5309	AllOtherContributions
Noncash Contributions	4749	NoncashContributions
Total Contributions	5655903	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	24219	TotalRevenueColumn
Related Or Exempt Function Income	24219	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24219	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1956	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1956	TotalRevenueColumn
Exclusion	$1,956	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5682083	TotalRevenueColumn
Related Or Exempt Function Income	24224	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,956	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145272	Total
Management And General	145272	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3032246	Total
Program Services	2791204	ProgramServices
Management And General	241042	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	64187	Total
Program Services	59862	ProgramServices
Management And General	4325	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	768763	Total
Program Services	721552	ProgramServices
Management And General	47211	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	415244	Total
Program Services	384906	ProgramServices
Management And General	30338	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	48075	Total
Program Services	45325	ProgramServices
Management And General	2750	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23000	Total
Management And General	23000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2260	Total
Program Services	2260	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	401069	Total
Program Services	339842	ProgramServices
Management And General	61227	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	308564	Total
Program Services	291953	ProgramServices
Management And General	16611	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	50051	Total
Program Services	41786	ProgramServices
Management And General	8265	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	83512	Total
Program Services	77517	ProgramServices
Management And General	5995	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	225890	Total
Program Services	225890	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39941	Total
Program Services	22346	ProgramServices
Management And General	17595	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER EXPENSE	113930	109428	4502
PARENT ACTIVITIES	2812	308	2504
CHILD HEALTH SERVICES	521	521	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5725337	Total
Program Services	5114700	ProgramServices
Management And General	610637	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58826	BOY
EOY	105172	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	417084	BOY
EOY	425766	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11953	BOY
EOY	8811	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28412	BOY
EOY	39151	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3841425	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1827875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2083329	BOY
EOY	2013550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2599604	BOY
EOY	2592450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	471587	BOY
EOY	507687	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	471587	BOY
EOY	507687	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2128017	BOY
EOY	2084763	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2128017	BOY
EOY	2084763	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2599604	BOY
EOY	2592450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43254	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	4488015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4688761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5686034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5467019	CurrentTaxYearMinus1Year
Current Tax Year	5655903	CurrentTaxYear
Total	25985732	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4488015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4688761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5686034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5467019	CurrentTaxYearMinus1Year
Current Tax Year	5655903	CurrentTaxYear
Total	25985732	Total

Field	Value	IRS element (for citing)
Public Support Total170	25985732	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63	CurrentTaxYearMinus2Years
Current Tax Year	5	CurrentTaxYear
Total	1657	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1475	CurrentTaxYearMinus1Year
Current Tax Year	1956	CurrentTaxYear
Total	23553	Total

Field	Value	IRS element (for citing)
Total Support	26010942	TotalSupport
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99890	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	2622647	OtherCostOrOtherBasis
Depreciation	1020808	Depreciation
Book Value	1601839	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1098548	OtherCostOrOtherBasis
Depreciation	807067	Depreciation
Book Value	291481	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2013550	TotalOfBookValueLandBuildings
Total Revenue	5682083	TotalRevenue
Total Expenses	5725337	TotalExpenses
Excess Or Deficit For Year	-43254	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-43254	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5739087	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	57004	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	57004	RevenueNotRptdF990
Revenue Subtotal	5682083	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5682083	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5782341	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	57004	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	57004	ExpensesNotRptdF990
Expenses Subtotal	5725337	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5725337	TotalExpensesPerForm990

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
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.
	FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.