CENTRAL VALLEY HEALTH NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL VALLEY HEALTH NETWORK INC (EIN 68-0429643)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-07
IRS object ID: 201311279349300841
Schema version: 2011v1.2
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 D
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T12:28:24-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M L Reimche CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 W Manor Drive	AddressLine1
City	Visalia	City
State	CA	State
ZIP Code	93291	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680429643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Health Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	9165522846	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 O Street Number 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cathy Frey	Name
Title	Executive Director	Title
Phone	9165522846	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M L Reimche	Name
PTIN	P01268360	PTIN
Phone	5593090943	Phone
Date Prepared	2013-05-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Healthcare Network Inc	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 O Street Number 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4479816	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cvhnclinics.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of CVHN is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3834162	ContributionsGrantsPriorYear
Contributions Grants Current Year	4304012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	316390	ProgramServiceRevenuePriorYear
Program Service Revenue CY	164472	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	8	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7800	OtherRevenuePriorYear
Other Revenue Current Year	11324	OtherRevenueCurrentYear
Total Revenue Prior Year	4158361	TotalRevenuePriorYear
Total Revenue Current Year	4479816	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	1929134	SalariesEtcPriorYear
Salaries Etc Current Year	1797530	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	2166217	OtherExpensePriorYear
Other Expenses Current Year	2504103	OtherExpensesCurrentYear
Total Expenses Prior Year	4095351	TotalExpensesPriorYear
Total Expenses Current Year	4301633	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63010	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	178183	RevenuesLessExpensesCY
Total Assets BOY	1838690	TotalAssetsBOY
Total Assets EOY	1949625	TotalAssetsEOY
Total Liabilities BOY	1856001	TotalLiabilitiesBOY
Total Liabilities EOY	1788753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-17311	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	160872	NetAssetsOrFundBalancesEOY
Mission Description	CVHN's mission is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3901391	Expense
Grants	0	Grants
Revenue	4479816	Revenue
Description	CVHN is a consortium of 13 Federally Qualified Health Centers (FQHC's) corporations that provide comprehensive preventative primary care services to low-income and medically under-served families through California's Central Valley.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	3901391	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	83	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
States Where Copy Of Return Is Filed	CA	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	Central Valley Health Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9165522846	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 O Street Number 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Harry Foster
Director	2	X	0	0	0
Garciela Soto-Perez
Director	2	X	0	0	0
Soyla Griffin
Director	2	X	0	0	0
Ben Flores
Board Chair	2	X	0	0	0
Temery A Lindsey PHD
Director	2	X	0	0	0
Francisco Castillon
Director	2	X	0	0	0
Kathleen Marshall
Director	2	X	0	0	0
Leslie Abasta-McGowan
Treasurer	2	X	0	0	0
Colleen Curtis
Director	2	X	0	0	0
Paulo Soares
Secretary	2	X	0	0	0
Christine Noguera
Director	2	X	0	0	0
Judy Stein
Director	2	X	0	0	0
Jonathan Porteus
Vice Chair	2	X	2	2	2
Cathy Frey
CEO	40		98141	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98143	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2	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
Federated Campaigns	0	FederatedCampaigns
Membership Dues	99992	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2854885	GovernmentGrants
All Other Contributions	1349135	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	4304012	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Program Service Fees	900099	143402	143402	0	$0
Member Sponsored conference	900099	21070	21070	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	164472	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8	TotalRevenueColumn
Related Or Exempt Function Income	8	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1950	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1950	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1950	TotalRevenueColumn
Related Or Exempt Function Income	1950	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9374	TotalRevenueColumn
Related Or Exempt Function Income	9374	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9374	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4479816	TotalRevenueColumn
Related Or Exempt Function Income	175804	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98141	Total
Program Services	24151	ProgramServices
Management And General	73990	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1343384	Total
Program Services	1343384	ProgramServices
Management And General	0	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	221691	Total
Program Services	189153	ProgramServices
Management And General	32538	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	134314	Total
Program Services	127420	ProgramServices
Management And General	6894	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7941	Total
Program Services	982	ProgramServices
Management And General	6959	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15050	Total
Management And General	15050	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	147424	Total
Program Services	128840	ProgramServices
Management And General	18584	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81930	Total
Program Services	71365	ProgramServices
Management And General	10565	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	167485	Total
Program Services	90642	ProgramServices
Management And General	76843	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	150557	Total
Program Services	134291	ProgramServices
Management And General	16266	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	90557	Total
Program Services	79983	ProgramServices
Management And General	10574	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75015	Total
Management And General	75015	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15808	Total
Management And General	15808	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities and Communication	45052	33034	12018
Sub-Contracts	1550160	1550160	0
Equipment and Software	116027	109989	6038
Dues and Licenses	14572	6989	7583

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26525	Total
Program Services	11008	ProgramServices
Management And General	15517	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4301633	Total
Program Services	3901391	ProgramServices
Management And General	400242	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	453152	BOY
EOY	512225	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72568	BOY
EOY	72576	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1152205	BOY
EOY	1292595	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35337	BOY
EOY	21816	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	521788	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	482433	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	114370	BOY
EOY	39355	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11058	BOY
EOY	11058	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1838690	BOY
EOY	1949625	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	985267	BOY
EOY	1019323	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	870734	BOY
EOY	769430	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1856001	BOY
EOY	1788753	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-17311	BOY
EOY	160872	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-17311	BOY
EOY	160872	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1838690	BOY
EOY	1949625	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	178183	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1107224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1722994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2537464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3834162	CurrentTaxYearMinus1Year
Current Tax Year	4277354	CurrentTaxYear
Total	13479198	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1107224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1722994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2537464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3834162	CurrentTaxYearMinus1Year
Current Tax Year	4277354	CurrentTaxYear
Total	13479198	Total

Field	Value	IRS element (for citing)
Public Support Total170	13479198	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	8	CurrentTaxYear
Total	48417	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139731	CurrentTaxYearMinus1Year
Current Tax Year	202470	CurrentTaxYear
Total	390112	Total

Field	Value	IRS element (for citing)
Total Support	13917727	TotalSupport
Public Support Pertcentage170	0.96849	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97317	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	The organization is a 503(1)(c) section 509(a)(1) and 170(b)(1)(A)(vi) per IRS designation letter.	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	521788	OtherCostOrOtherBasis
Depreciation	482433	Depreciation
Book Value	39355	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39355	TotalOfBookValueLandBuildings
Total Revenue	4479816	TotalRevenue
Total Expenses	4301633	TotalExpenses
Excess Or Deficit For Year	178183	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	178183	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4479816	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4479816	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4479816	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4301633	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4301633	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4301633	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	990 was reviewed by CEO and CFO and a draft provided to board prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Annually disclose conflict of interest
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	CEO salary is determine by the Board of Directors. The rates are determined based on other comparative entities.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Upon Request.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The return is not late an automatic extension was filed through May 15th, 2013.	Explanation