SAN JOSE GRAIL FAMILY SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE GRAIL FAMILY SERVICES (EIN 77-0397354)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349305211
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:31:22-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263939360	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOMAN ACCOUNTING GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 UNION AVENUE SUITE 210	AddressLine1
City	CAMPBELL	City
State	CA	State
ZIP Code	95008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770397354	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE GRAIL FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANJ	NameControl
Phone	4083477892	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951163048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VERONICA GOEI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4083477892	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNDA R BOMAN CPA	Name
PTIN	P00135429	PTIN
Phone	4088662004	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VERONICA GOEI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951163048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	452513	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GFSFAMILYSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	MISSION IS TO FOSTER LEARNING AND THE EMPOWERMENT OF VULNERABLE FAMILIES WITH YOUNG CHILDREN WITH PROGRAMS THAT EDUCATE, DEVELOP LEADERSHIP SKILLS, AND BUILD A SENSE OF COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	532841	ContributionsGrantsPriorYear
Contributions Grants Current Year	433580	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17621	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14345	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	309	OtherRevenuePriorYear
Other Revenue Current Year	-2467	OtherRevenueCurrentYear
Total Revenue Prior Year	550771	TotalRevenuePriorYear
Total Revenue Current Year	445458	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	404949	SalariesEtcPriorYear
Salaries Etc Current Year	299738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30493	TotalFundrsngExpCurrentYear
Other Expense Prior Year	179481	OtherExpensePriorYear
Other Expenses Current Year	133140	OtherExpensesCurrentYear
Total Expenses Prior Year	584430	TotalExpensesPriorYear
Total Expenses Current Year	432878	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33659	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12580	RevenuesLessExpensesCY
Total Assets BOY	1057696	TotalAssetsBOY
Total Assets EOY	1062415	TotalAssetsEOY
Total Liabilities BOY	79036	TotalLiabilitiesBOY
Total Liabilities EOY	71175	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	978660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	991240	NetAssetsOrFundBalancesEOY
Mission Description	MISSION IS TO FOSTER LEARNING AND THE EMPOWERMENT OF VULNERABLE FAMILIES WITH YOUNG CHILDREN WITH PROGRAMS THAT EDUCATE, DEVELOP LEADERSHIP SKILLS, AND BUILD A SENSE OF COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	324857	Expense
Revenue	14345	Revenue
Description	SAN JOSE GRAIL FAMILY SERVICES (GFS) OFFERS A COMPREHENSIVE ARRAY OF FAMILY SUPPORT PROGRAMS WITH THE GOAL OF ASSISTING PARENTS TO DEVELOP THE NECESSARY SKILLS TO SUPPORT THEIR CHILDREN'S DEVELOPING, LEARNING, AND EDUCATIONAL EXPERIENCES. WE DO THIS SO THAT CHILDREN ARE PREPARED AND MOTIVATED TO LEARN AND SUCCEED IN SCHOOL. GFS TARGETS PARENTS AND THEIR YOUNG CHILDREN AGES 0-9. GFS SERVICES INCLUDE: LITERACY PROGRAMS, FAMILY PROGRAMS, ADULT/PARENT EDUCATION PROGRAMS, EMPOWERMENT PROGRAMS, AND SERVICES SUCH AS A HEALTH LIBRARY, CHILDREN'S LIBRARY, AND VARIOUS COMMUNITY EVENTS. PROGRAMS ARE OFFERED AT ON SITE AND OFF SITE LOCATIONS. FOR THE CURRENT YEAR, GFS SERVED 1,200 RESIDENTS OF EAST SAN JOSE, INCLUDING CHILDREN AGES 0-9 AND THEIR PARENTS.	Description
Total Program Service Expense	324857	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	1	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11	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
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	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4083477892	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2003 E SAN ANTONIO STREET	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	951163048	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SONIA AVITIA
PRESIDENT	5.00	X	0	0	0
GREG MARGOSSIAN
VICE PRESIDENT	5.00	X	0	0	0
DIANA GILBERT
TREASURER	5.00	X	0	0	0
PHYLLIS KIZER
SECRETARY	5.00	X	0	0	0
DUANNE WELSCH
BOARD MEMBER	1.00	X	0	0	0
ROSA RUIZ
BOARD MEMBER	1.00	X	0	0	0
CHRISTINA MAURO
BOARD MEMBER	1.00	X	0	0	0
LYNN BOSKIE
BOARD MEMBER	1.00	X	0	0	0
VERONICA GOEI
EXEC DIRECTOR/CEO	40.00		112611	0	4200	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112611	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4200	TotalOtherCompensation
Number Individuals GT100 K	1	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	11467	FundraisingEvents
Government Grants	55925	GovernmentGrants
All Other Contributions	366188	AllOtherContributions
Noncash Contributions	15112	NoncashContributions
Total Contributions	433580	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	14345	TotalRevenueColumn
Related Or Exempt Function Income	14345	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14345	TotalProgramServiceRevenue
Gross Income Fundraising Events	4588	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11467	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7055	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2467	TotalRevenueColumn
Exclusion	-$2,467	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	445458	TotalRevenueColumn
Related Or Exempt Function Income	14345	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$2,467	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107402	Total
Program Services	69812	ProgramServices
Management And General	21480	ManagementAndGeneral
Fundraising	16110	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	145695	Total
Program Services	129307	ProgramServices
Management And General	14942	ManagementAndGeneral
Fundraising	1446	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27022	Total
Program Services	21259	ProgramServices
Management And General	3889	ManagementAndGeneral
Fundraising	1874	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19619	Total
Program Services	15435	ProgramServices
Management And General	2823	ManagementAndGeneral
Fundraising	1361	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12475	Total
Management And General	12475	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2750	Total
Program Services	1800	ProgramServices
Management And General	950	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31696	Total
Program Services	23772	ProgramServices
Management And General	6339	ManagementAndGeneral
Fundraising	1585	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1371	Total
Program Services	373	ProgramServices
Management And General	998	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2089	Total
Program Services	1671	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	209	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34949	Total
Program Services	26212	ProgramServices
Management And General	6990	ManagementAndGeneral
Fundraising	1747	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	22164	22164
ADMINISTRATIVE	20438	13052	6433	953
FUNDRAISING	5168			5168
PUBLICITY	40			40

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	432878	Total
Program Services	324857	ProgramServices
Management And General	77528	ManagementAndGeneral
Fundraising	30493	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35922	BOY
EOY	46337	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	86461	BOY
EOY	110423	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5291	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1454652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	554288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	935313	BOY
EOY	900364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1057696	BOY
EOY	1062415	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44036	BOY
EOY	39866	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	31309	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79036	BOY
EOY	71175	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	963660	BOY
EOY	899074	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	92166	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	978660	BOY
EOY	991240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1057696	BOY
EOY	1062415	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12580	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	428009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	532841	CurrentTaxYearMinus1Year
Current Tax Year	433580	CurrentTaxYear
Total	2232298	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	428009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	532841	CurrentTaxYearMinus1Year
Current Tax Year	433580	CurrentTaxYear
Total	2232298	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	175234	AmountsSubstContributorsTotal
Public Support Total170	2057064	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106	CurrentTaxYearMinus3Years
Total	6020	Total

Field	Value	IRS element (for citing)
Total Support	2238318	TotalSupport
Gross Receipts From Admissions Etc	65894	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90720	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	130055	OtherCostOrOtherBasis
Book Value	130055	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1114094	OtherCostOrOtherBasis
Depreciation	363722	Depreciation
Book Value	750372	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210503	OtherCostOrOtherBasis
Depreciation	190566	Depreciation
Book Value	19937	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	900364	TotalOfBookValueLandBuildings
Total Revenue	445458	TotalRevenue
Total Expenses	432878	TotalExpenses
Excess Or Deficit For Year	12580	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12580	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	459458	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	14000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	14000	RevenueNotRptdF990
Revenue Subtotal	445458	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	445458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	446878	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	14000	ExpensesNotRptdF990
Expenses Subtotal	432878	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	432878	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNIVERSARY EVENT	NameOfEvent1
Gross Receipts Event1	16055	GrossReceiptsEvent1
Charitable Contributions Event1	11467	CharitableContributionsEvent1
Gross Revenue Event1	4588	GrossRevenueEvent1
Rent Facility Costs Event1	6210	RentFacilityCostsEvent1
Other Direct Expenses Event1	845	OtherDirectExpensesEvent1
Gross Receipts Total	16055	GrossReceiptsTotal
Charitable Contributions Total	11467	CharitableContributionsTotal
Gross Revenue Total Events	4588	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6210	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	845	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7055	DirectExpenseSummaryEvents
Net Income Summary	-2467	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD CONDUCTS AN ANNUAL REVIEW IN DECEMBER. A MEMBER OF THE BOARD, USUALLY NOT THE PRESIDENT, TAKES A LEAD IN CONDUCTING THE EVALUATION AND SECURES FEEDBACK FROM ALL BOARD MEMBERS, AND THEN PRESENTS A RECOMMENDATION FOR SALARY REVIEW TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.