HYDE STREET COMMUNITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HYDE STREET COMMUNITY SERVICES INC (EIN 45-0493846)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349304557
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:01:15-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Phillip M Wenger CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	465 California Suite 210	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94104	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	450493846	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HYDE STREET COMMUNITY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HYDE	NameControl
Phone	4156735700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 GOLDEN GATE AVENUE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA GYORI	Name
Title	Executive Direc	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILLIP M WENGER	Name
Phone	4154331317	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	2783638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TORESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2737971	ContributionsGrantsPriorYear
Contributions Grants Current Year	2781824	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	461	InvestmentIncomePriorYear
Investment Income Current Year	513	InvestmentIncomeCurrentYear
Other Revenue Prior Year	268	OtherRevenuePriorYear
Other Revenue Current Year	1301	OtherRevenueCurrentYear
Total Revenue Prior Year	2738700	TotalRevenuePriorYear
Total Revenue Current Year	2783638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1953726	SalariesEtcPriorYear
Salaries Etc Current Year	1913183	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	769047	OtherExpensePriorYear
Other Expenses Current Year	848467	OtherExpensesCurrentYear
Total Expenses Prior Year	2722773	TotalExpensesPriorYear
Total Expenses Current Year	2761650	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15927	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21988	RevenuesLessExpensesCY
Total Assets BOY	570527	TotalAssetsBOY
Total Assets EOY	610815	TotalAssetsEOY
Total Liabilities BOY	199022	TotalLiabilitiesBOY
Total Liabilities EOY	217322	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	371505	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	393493	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TORESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2465759	Expense
Description	HYDE STREET COMMUNITY SERVICES OPERATES A MENTAL HEALTH CLINIC AND A FULL SERVICE PARTNERSHIP IN THE TENDERLOIN DISTRICT OF SAN FRANCISCO. THE CLINIC PROVIDES A FULL RANGE OF MENTAL HEALTH TREATMENT, CASE MANAGEMENT, AND MEDICATION SUPPORT TO ADULT RESIDENTS OF SAN FRANCISCO. THE FULL SERVICE PARTNERSHIP PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE DIFFICULTY IN LINKING AND UTILIZING MULTIPLE SERVICES WITHIN THE SYSTEM.FOR THE FISCAL YEAR ENDED 06/30/12, THE CLINIC PROVIDED SERVICES AS FOLLOWS: MODE OF SERVICE UNITS SERVED --------------- ------------ MENTAL HEALTH 628,799 MEDICATION SUPPORT 235,990 CRISIS 7,974 CASE MANAGEMENT 71,695	Description
Total Program Service Expense	2465759	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT ARTS LLC	NamePerson
Telephone Number	4155527914	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 MARKET ST	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94103	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	Highest Compensated EmployeeHighestCompensatedEmployee
ART TAPIA
Director	1.00	X	0	0	0
MICHAEL SAUNTER
Director	1.00	X	0	0	0
SANDRA LAUER
Director	1.00	X	0	0	0
PAUL LENTZ
Director	1.00	X	0	0	0
ALICIA ENGLISH
President	0.00	X	0	0	0	X
ROY HARRISON
Director	1.00	X	0	0	0
BONIE WEISEL
Secretary	1.00	X	0	0	0	X
CYNTHIA GYORI
Executive Direc	40.00		82883	0	17422	X
YATES BROWN
PSYCHIATRIST	40.00		176248	0	7516		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	259131	TotalReportableCompFromOrg
Total Other Compensation	24938	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MANAGEMENT ARTS LLC
1111 MARKET ST 4TH FL	SAN FRANCISCO	CA	94103	MANAGEMENT SUPPORT	273181
ANTHEM BLUE CROSS
PO BOX 54630	LOS ANGELES	CA	900540630	HEATLH CARE	168111

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2768324	GovernmentGrants
All Other Contributions	13500	AllOtherContributions
Total Contributions	2781824	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	513	TotalRevenueColumn
Related Or Exempt Function Income	513	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	1301	TotalRevenueColumn
Related Or Exempt Function Income	1301	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1301	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2783638	TotalRevenueColumn
Related Or Exempt Function Income	1814	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82883	Total
Program Services	82883	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1388632	Total
Program Services	1388632	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	321803	Total
Program Services	321803	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	119865	Total
Program Services	119865	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11400	Total
Program Services	11400	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	975	Total
Program Services	975	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28569	Total
Program Services	28569	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	410516	Total
Program Services	410516	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	332	Total
Program Services	332	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27280	Total
Program Services	27280	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39441	Total
Program Services	39441	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	7555	7555
SUPPLIES	8740	8740
EQUIPMENT RENTAL & REPAIR	13764	13764
ADMINISTRATIVE OVERHEAD	295891		295891

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4004	Total
Program Services	4004	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2761650	Total
Program Services	2465759	ProgramServices
Management And General	295891	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	273341	BOY
EOY	143305	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	145907	BOY
EOY	349173	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48046	BOY
EOY	42384	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	293522	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	83233	BOY
EOY	55953	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	570527	BOY
EOY	610815	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20495	BOY
EOY	14685	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1053	BOY
EOY	1053	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3871	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	173603	BOY
EOY	201584	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	199022	BOY
EOY	217322	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	371505	BOY
EOY	393493	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371505	BOY
EOY	393493	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	570527	BOY
EOY	610815	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21988	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	2757218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2917720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2906425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2737971	CurrentTaxYearMinus1Year
Current Tax Year	2781824	CurrentTaxYear
Total	14101158	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2757218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2917720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2906425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2737971	CurrentTaxYearMinus1Year
Current Tax Year	2781824	CurrentTaxYear
Total	14101158	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	14101158	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461	CurrentTaxYearMinus1Year
Current Tax Year	513	CurrentTaxYear
Total	4807	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268	CurrentTaxYearMinus1Year
Current Tax Year	1301	CurrentTaxYear
Total	3637	Total

Field	Value	IRS element (for citing)
Total Support	14109602	TotalSupport
Gross Receipts From Admissions Etc	12508	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214497	OtherCostOrOtherBasis
Book Value	214497	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79025	OtherCostOrOtherBasis
Book Value	79025	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	237569	Depreciation
Book Value	-237569	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55953	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Rounding	$1
DUE TO AFFILIATED PARTY	$45,078
CONTRACTS PAYABLE	$8,815
ACCRUED PAYROLL COSTS	$133,890
ACCRUED ACCOUNTING FEES	$13,800

Field	Value	IRS element (for citing)
Total Of Amounts	201584	TotalOfAmounts
Total Revenue	2783638	TotalRevenue
Total Expenses	2761650	TotalExpenses
Excess Or Deficit For Year	21988	ExcessOrDeficitForYear
Excess Or Deficit Per FS	21988	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2783638	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2783638	RevenueSubtotal
Total Revenue Per Form990	2783638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2761650	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2761650	ExpensesSubtotal
Total Expenses Per Form990	2761650	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	YATES BROWN	NamePerson
Bonus Filing Org	176248	BonusFilingOrg
Nontaxable Benefits Filing Org	7516	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	183764	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE
Form 990, Part VI, Line 3	Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	THE ORGANIZATION HAS AN AGREEMENT WITH MANAGEMENT ARTS LLC TO COVER THE FOLLOWING RESPONSABILITIES:PURCHASING AND FACILITIES;QUALITY CONTROL/IMPROVEMENT AND CORPORATE COMPLIANCE;PAYROLL ADMINISTRATION;ACCOUNTS RECEIVABLE MANAGEMENT;ACCOUNTS PAYABLE MANAGEMENT;FINANCIAL REPORTING AND GENERAL ACCOUNTING INCLUDING GENERAL LEDGER MAINTENANCE,BUDGETING, BANKING AND CASH MANAGEMENT;SENIOR ADMINISTRATIVE FUNCTIONS INCLUDING PLANNING, MARKETING, VENDOR CONTRACTING, PARTY LIAISON, AND STRATEGIC & ADMINISTRATIVE FUNCTIONS.