ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC (EIN 86-0147539)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201313189349303346
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T09:32:54-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	860842863	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUTLER HANSEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1853 S Horne Suite 2	AddressLine1
City	Mesa	City
State	AZ	State
ZIP Code	85204	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	860147539	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIZONA CHAPTER NATIONAL SAFETY COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIZ	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1606 W INDIAN SCHOOL ROAD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Armand LaCasse	Name
Title	Chairperson	Title
Phone	6022642394	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGG M BUTLER	Name
PTIN	P00472287	PTIN
Phone	4804971250	Phone
Date Prepared	2013-11-11	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1502789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACNSC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	PROVIDE DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	43170	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1055508	ProgramServiceRevenuePriorYear
Program Service Revenue CY	968699	ProgramServiceRevenueCY
Investment Income Prior Year	-15861	InvestmentIncomePriorYear
Investment Income Current Year	5082	InvestmentIncomeCurrentYear
Other Revenue Prior Year	103353	OtherRevenuePriorYear
Other Revenue Current Year	123368	OtherRevenueCurrentYear
Total Revenue Prior Year	1143000	TotalRevenuePriorYear
Total Revenue Current Year	1140319	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	595158	SalariesEtcPriorYear
Salaries Etc Current Year	814436	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	704660	OtherExpensePriorYear
Other Expenses Current Year	745457	OtherExpensesCurrentYear
Total Expenses Prior Year	1299818	TotalExpensesPriorYear
Total Expenses Current Year	1559893	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-156818	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-419574	RevenuesLessExpensesCY
Total Assets BOY	2015748	TotalAssetsBOY
Total Assets EOY	1575133	TotalAssetsEOY
Total Liabilities BOY	466508	TotalLiabilitiesBOY
Total Liabilities EOY	445467	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1549240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1129666	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1185730	Expense
Revenue	1140319	Revenue
Description	Defensive Driving courses used to instruct traffic violators who under court authorization opt to take course rather than pay court fine, and, also provide films, community and business health and safety programs and seminars.	Description
Total Program Service Expense	1185730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORPORATION	NamePerson
Telephone Number	6022642394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1606 W INDIAN SCHOOL RD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85015	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ARMAND LACASSE
CHAIRPESON	3.00	X	X	0	0	0
BILL WARREN MED CSM
SECRETARY	3.00	X	X	0	0	0
DENNIS RUSK
DIRECTOR	3.00	X		0	0	0
HAL BORHAUER
DIRECTOR	3.00	X		0	0	0
MIKE HOSKING
VICE CHAIRPERSON	3.00	X	X	0	0	0
WR BUD LUNDAHL
TREASURER	3.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	43170	MembershipDues
Total Contributions	43170	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLASS FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	968699	TotalRevenueColumn
Related Or Exempt Function Income	968699	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	968699	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5082	TotalRevenueColumn
Related Or Exempt Function Income	5082	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	24360	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	1082	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	23278	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23278	TotalRevenueColumn
Related Or Exempt Function Income	23278	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	461478	GrossSalesOfInventory
Cost Of Goods Sold	361388	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	100090	TotalRevenueColumn
Related Or Exempt Function Income	100090	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1140319	TotalRevenueColumn
Related Or Exempt Function Income	1097149	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	635279	Total
Program Services	439820	ProgramServices
Management And General	195459	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5028	Total
Program Services	3481	ProgramServices
Management And General	1547	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	123176	Total
Program Services	85287	ProgramServices
Management And General	37889	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50953	Total
Program Services	35280	ProgramServices
Management And General	15673	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4935	Total
Management And General	4935	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13307	Total
Program Services	1366	ProgramServices
Management And General	11941	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	22000	Total
Program Services	20201	ProgramServices
Management And General	1799	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8347	Total
Program Services	8347	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1903	Total
Program Services	1903	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63625	Total
Program Services	44527	ProgramServices
Management And General	19098	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	69706	Total
Program Services	59947	ProgramServices
Management And General	9759	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45259	Total
Program Services	34849	ProgramServices
Management And General	10410	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11615	Total
Program Services	6388	ProgramServices
Management And General	5227	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3374	Total
Program Services	2530	ProgramServices
Management And General	844	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	740	Total
Management And General	740	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84928	Total
Program Services	45829	ProgramServices
Management And General	39099	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60746	Total
Program Services	52242	ProgramServices
Management And General	8504	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COURSE EXPENSES	283378	283378
TELEPHONE	32858	28258	4600
POSTAGE AND HANDLING	9356	8046	1310
AUTOMOBILE EXPENSES	11686	9115	2571

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17694	Total
Program Services	14936	ProgramServices
Management And General	2758	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1559893	Total
Program Services	1185730	ProgramServices
Management And General	374163	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	203983	BOY
EOY	120876	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	754607	BOY
EOY	252380	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48959	BOY
EOY	58415	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	149760	BOY
EOY	175502	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10075	BOY
EOY	19886	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1683327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	981937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	579028	BOY
EOY	701390	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	269336	BOY
EOY	246684	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2015748	BOY
EOY	1575133	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197172	BOY
EOY	164204	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	34579	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	269336	BOY
EOY	246684	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	466508	BOY
EOY	445467	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1549240	BOY
EOY	1129666	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1549240	BOY
EOY	1129666	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2015748	BOY
EOY	1575133	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-419574	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46544	CurrentTaxYearMinus1Year
Current Tax Year	43170	CurrentTaxYear
Total	726589	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1895366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	849837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1008964	CurrentTaxYearMinus1Year
Current Tax Year	968699	CurrentTaxYear
Total	5757945	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2111686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1235992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1069479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1055508	CurrentTaxYearMinus1Year
Current Tax Year	1011869	CurrentTaxYear
Total	6484534	Total

Field	Value	IRS element (for citing)
Public Support Total509	6484534	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-15861	CurrentTaxYearMinus1Year
Current Tax Year	5082	CurrentTaxYear
Total	31159	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-15861	CurrentTaxYearMinus1Year
Current Tax Year	5082	CurrentTaxYear
Total	31159	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2133823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1251361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1073911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1039647	CurrentTaxYearMinus1Year
Current Tax Year	1016951	CurrentTaxYear
Total	6515693	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99260	PriorYearSupportPercentage
Investment Income Percentage	0.00480	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00740	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$22,000	DirectContactLegislatorsAmount
Total Lobbying Expenditures IIB	22000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	783562	OtherCostOrOtherBasis
Depreciation	304127	Depreciation
Book Value	479435	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544257	OtherCostOrOtherBasis
Depreciation	391802	Depreciation
Book Value	152455	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	355508	OtherCostOrOtherBasis
Depreciation	286008	Depreciation
Book Value	69500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	701390	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CV LIFE INSURANCE	Description
Book Value	246684	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	246684	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NONQUALIFIED RETIREMENT BENEFI	Description
Amount	$246,684	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	246684	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1502789	TotRevenueEtcAuditedFinclStmt
Other Revenues	362470	OtherRevenues
Revenue Not Rptd F990	362470	RevenueNotRptdF990
Revenue Subtotal	1140319	RevenueSubtotal
Total Revenue Per Form990	1140319	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1922363	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	362470	OtherExpensesIncluded
Expenses Not Rptd F990	362470	ExpensesNotRptdF990
Expenses Subtotal	1559893	ExpensesSubtotal
Total Expenses Per Form990	1559893	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D9	Other revenues non included on Form 990 Part XI line 2d	CERTAIN DIRECT EXPENSES HAVE BEEN NETTED AGAINST REVENUES ON THIS FORM 990, WHICH WERE NOT NETTED ON THE AUDITED FINANCIAL STATEMENTS. THOSE EXPENSES ARE: PURCHASES FOR RESALE $361,388 RENTAL EXPENSES 1,082 TOTAL $362,470
D11	Other expenses not included on Form 990 Part XII line 2d	CERTAIN EXPENSES INCLUDED IN THE FINANCIAL STATEMENTS WERE NETTED AGAINST PROGRAM REVENUE ON THE FORM 990. THESE EXPENSES WERE: PURCHASES FOR RESALE $361,388 RENTAL EXPENSES 1,082 TOTAL 362,470

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE ORGANIZATION9S POLICY IS TO REQUIRE REVIEW OF THE FORM 990, BY THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. THIS IS DONE BY THE CPA PREPARER, AT A MEETING OF THE BOARD OF DIRECTORS. THE DIRECTORS HAVE HAD A COPY OF THE 990 PRIOR TO THE MEETING.
O02	CEO executive director top management comp Part VI line 15a	THE INFORMATION IS PRESENTED TO AND REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS AND APPROVED BY A FULL BOARD WHICH IS GOVERNED BY THE BYLAWS.
O03	Governing documents etc available to public Part VI line 19	THE ORGANIZATION9S GOAL IS TO BE AS TRANSPARENT AS POSSIBLE. THE ORGANIZATION9S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.