SUPPORT ADVOCACY AND RESOURCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUPPORT ADVOCACY AND RESOURCE CENTER (EIN 91-1178405)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-01
IRS object ID: 201313059349301146
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T17:48:00-05:00	Timestamp
Tax Period End Date	2013-06-30	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	1110 NORTH CENTER PARKWAY	AddressLine1
City	KENNEWICK	City
State	WA	State
ZIP Code	99336	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911178405	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUPPORT ADVOCACY AND RESOURCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUPP	NameControl
Phone	5093745391	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 NORTH COLUMBIA CENTER BLVD NO H	AddressLine1
City	KENNEWICK	City
State	WA	State
ZIP Code	99336	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JODEE GARRETSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5093745391	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH A CONNER CPA	Name
PTIN	P00185729	PTIN
Phone	5097351561	Phone
Date Prepared	2013-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JODEE GARRETSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	830 NORTH COLUMBIA CENTER BLVD NO H	AddressLine1
City	KENNEWICK	City
State	WA	State
ZIP Code	99336	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	700773	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUPPORTADVOCACYANDRESOURCECENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE 24 HOUR CRISIS INTERVENTION, SUPPORT AND ADVOCACY TO VICTIMS OF VIOLENCE. PROVIDE PREVENTION BASED EDUCATION TO REDUCE VIOLENCE IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	728260	ContributionsGrantsPriorYear
Contributions Grants Current Year	672498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	170	ProgramServiceRevenuePriorYear
Program Service Revenue CY	140	ProgramServiceRevenueCY
Investment Income Prior Year	43	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22959	OtherRevenuePriorYear
Other Revenue Current Year	19761	OtherRevenueCurrentYear
Total Revenue Prior Year	751432	TotalRevenuePriorYear
Total Revenue Current Year	692446	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	538463	SalariesEtcPriorYear
Salaries Etc Current Year	495516	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25768	TotalFundrsngExpCurrentYear
Other Expense Prior Year	184130	OtherExpensePriorYear
Other Expenses Current Year	169662	OtherExpensesCurrentYear
Total Expenses Prior Year	722593	TotalExpensesPriorYear
Total Expenses Current Year	665178	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28839	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27268	RevenuesLessExpensesCY
Total Assets BOY	655186	TotalAssetsBOY
Total Assets EOY	681764	TotalAssetsEOY
Total Liabilities BOY	35859	TotalLiabilitiesBOY
Total Liabilities EOY	35169	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	619327	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	646595	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	543142	Expense
Revenue	672498	Revenue
Description	SUPPORT ADVOCACY RESOURCE CENTER PROVIDES CRISIS SERVICES, SUPPORT AND ADVOCACY TO VICTIMS OF ALL NON-DOMESTIC VIOLENCE CRIMES, NON-OFFENDING FAMILY MEMBERS, AND OTHERS WHO ARE IMPACTED BY CRIME.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SUPPORT ADVOCACY RESOURCE CENTER PROVIDES CRISIS SERVICES, SUPPORT AND ADVOCACY TO VICTIMS OF ALL NON-DOMESTIC VIOLENCE CRIMES, NON-OFFENDING FAMILY MEMBERS, AND OTHERS WHO ARE IMPACTED BY CRIME.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	543142	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	14	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	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	JODEE GARRETSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5093745391	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	830 NORTH COLUMBIA CENTER BLVD STE	AddressLine1
City	KENNEWICK	City
State	WA	State
ZIP Code	99336	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CRAIG LITTREL
MEMBER	2.00	X	0	0	0
JOSH BUNTEN
MEMBER	2.00	X	0	0	0
LESLIE SIEVERS
MEMBER	2.00	X	0	0	0
LAURA VEGA
MEMBER	2.00	X	0	0	0
KEVIN HARTZE
VICE PRESIDENT	2.00	X	0	0	0	X
CINDY ROCHLEAU
PRESIDENT	2.00	X	0	0	0	X
JENNIFER PETERSON
SECRETARY	2.00	X	0	0	0	X
JENNIFER SIFUENTES
TREASURER	2.00	X	0	0	0	X
MARILYN HEASLEY
MEMBER	2.00	X	0	0	0
JODEE GARRETSON
EXECUTIVE DIRECTOR	42.00		92551	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92551	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	77527	FederatedCampaigns
Government Grants	570172	GovernmentGrants
All Other Contributions	24799	AllOtherContributions
Total Contributions	672498	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	519100	BusinessCode
Total Revenue Column	140	TotalRevenueColumn
Related Or Exempt Function Income	140	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	140	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24501	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8327	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16174	TotalRevenueColumn
Exclusion	$16,174	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	812900	BusinessCode
Total Revenue Column	3587	TotalRevenueColumn
Related Or Exempt Function Income	3587	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3587	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	692446	TotalRevenueColumn
Related Or Exempt Function Income	3727	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,221	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90127	Total
Program Services	72102	ProgramServices
Management And General	13519	ManagementAndGeneral
Fundraising	4506	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	324844	Total
Program Services	259875	ProgramServices
Management And General	48727	ManagementAndGeneral
Fundraising	16242	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13284	Total
Program Services	10627	ProgramServices
Management And General	1993	ManagementAndGeneral
Fundraising	664	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26936	Total
Program Services	21549	ProgramServices
Management And General	4040	ManagementAndGeneral
Fundraising	1347	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40325	Total
Program Services	32260	ProgramServices
Management And General	6049	ManagementAndGeneral
Fundraising	2016	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	5420	ProgramServices
Management And General	4580	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6773	Total
Program Services	6373	ProgramServices
Management And General	400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19856	Total
Program Services	18260	ProgramServices
Management And General	603	ManagementAndGeneral
Fundraising	993	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38382	Total
Program Services	37699	ProgramServices
Management And General	683	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8522	Total
Program Services	7744	ProgramServices
Management And General	778	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4535	Total
Program Services	2570	ProgramServices
Management And General	1965	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4667	Total
Program Services	3800	ProgramServices
Management And General	867	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	22904	21108	1796
COUNSELING	21517	21517
TELEPHONE	13756	11177	2579
DUES & VICTIMS' ASSISTA	7197	4701	2496

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11553	Total
Program Services	6360	ProgramServices
Management And General	5193	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	665178	Total
Program Services	543142	ProgramServices
Management And General	96268	ManagementAndGeneral
Fundraising	25768	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	409901	BOY
EOY	487001	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	234029	BOY
EOY	187983	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6721	BOY
EOY	6780	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47448	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4535	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	655186	BOY
EOY	681764	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35859	BOY
EOY	35169	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35859	BOY
EOY	35169	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	520566	BOY
EOY	548761	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98761	BOY
EOY	97834	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619327	BOY
EOY	646595	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	655186	BOY
EOY	681764	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27268	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	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	774240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	721605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728257	CurrentTaxYearMinus1Year
Current Tax Year	672498	CurrentTaxYear
Total	3642335	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	774240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	721605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	745735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	728257	CurrentTaxYearMinus1Year
Current Tax Year	672498	CurrentTaxYear
Total	3642335	Total

Field	Value	IRS element (for citing)
Public Support Total170	3642335	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	5672	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1110	CurrentTaxYearMinus1Year
Current Tax Year	3587	CurrentTaxYear
Total	19942	Total

Field	Value	IRS element (for citing)
Total Support	3667949	TotalSupport
Gross Receipts From Admissions Etc	94503	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47448	OtherCostOrOtherBasis
Depreciation	47448	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	692446	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	692446	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	692446	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	665178	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	665178	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	665178	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	23115	GrossReceiptsEvent1
Gross Revenue Event1	23115	GrossRevenueEvent1
Other Direct Expenses Event1	6669	OtherDirectExpensesEvent1
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	1386	GrossReceiptsOtherEvents
Gross Revenue Other Events	1386	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1658	OtherDirectExpensesOtherEvents
Gross Receipts Total	24501	GrossReceiptsTotal
Gross Revenue Total Events	24501	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8327	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8327	DirectExpenseSummaryEvents
Net Income Summary	16174	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST IS DICUSSED WHEN INTERVIEWING BOARD MEMBERS, AS WELL AS DURING EMPLOYEE ORIENTATIONS, AND ON AN AS-NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	POLICIES AND ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990 PART XII LINE2C- AUDIT RESPONSIBILITY	THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR REVIEW THE FINANCIAL STATEMENTS.