OPERATION SECOND CHANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPERATION SECOND CHANCE INC (EIN 20-2624345)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-29
IRS object ID: 201321499349300202
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-29T06:27:54-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bechanan & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	22226 Creekview Drive	AddressLine1
City	Gaithersburg	City
State	MD	State
ZIP Code	208821302	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	202624345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Operation Second Chance Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPER	NameControl
Phone	3019382834	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22708 Birchcrest Lane	AddressLine1
City	Clarksburg	City
State	MD	State
ZIP Code	20871	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cindy McGrew	Name
Title	President	Title
Date Signed	2013-05-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy A Bechanan	Name
PTIN	P00070812	PTIN
Phone	3018693747	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	813161	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.operationsecondchance.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	To aid in the recovery and rehabilitation of wounded service men and women. To assist in the modification of housing to accomodate disabled veterans. To assist families of wounded service men and women. To facilitate the transition of wounded service men and women back into civilian society.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	162	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	641609	ContributionsGrantsPriorYear
Contributions Grants Current Year	810532	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	671	InvestmentIncomePriorYear
Investment Income Current Year	2629	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	642280	TotalRevenuePriorYear
Total Revenue Current Year	813161	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132790	SalariesEtcPriorYear
Salaries Etc Current Year	149442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2355	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2484	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22652	TotalFundrsngExpCurrentYear
Other Expense Prior Year	372934	OtherExpensePriorYear
Other Expenses Current Year	552166	OtherExpensesCurrentYear
Total Expenses Prior Year	508079	TotalExpensesPriorYear
Total Expenses Current Year	704092	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	134201	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	109069	RevenuesLessExpensesCY
Total Assets BOY	635606	TotalAssetsBOY
Total Assets EOY	742010	TotalAssetsEOY
Total Liabilities BOY	2665	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	632941	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	742010	NetAssetsOrFundBalancesEOY
Mission Description	To aid in the recovery and rehabilitation of wounded service men and women. To assist in the modification of housing to accomodate disabled veterans. To assist families of wounded service men and women. To facilitate the transition of wounded service men and women back into civilian society.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	455147	Expense
Description	Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include meals, cookouts, and trips to the movies for the soldiers.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	193123	Expense
Description	Assistance for individual wounded soldier's expenses including clothing, airline tickets, mortgage payments, and car repairs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	648270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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
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	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Cindy McGrew	NamePerson
Telephone Number	3019382834	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	22708 Birchcrest Lane	AddressLine1
City	Clarksburg	City
State	MD	State
ZIP Code	20871	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Robert Larson
Director	1.00	0.00	X	0	0	0
Mark Hoke
Director	1.00	0.00	X	0	0	0
Thomas Boyle
Treasurer	10.00	0.00	X	0	0	0	X
Ben Knisely
Director	1.00	0.00	X	0	0	0
Adam Kislielewski
Vice President	40.00	0.00	X	63250	0	0	X
Hank Tuell
Director	1.00	0.00	X	0	0	0
Deane Shure
Director	1.00	0.00	X	0	0	0
Deborah Sacramo
Secretary	10.00	0.00	X	0	0	0	X
Cindy McGrew
President	40.00	0.00	X	71850	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135100	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	810532	AllOtherContributions
Noncash Contributions	153375	NoncashContributions
Total Contributions	810532	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2629	TotalRevenueColumn
Exclusion	$2,629	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813161	TotalRevenueColumn
Exclusion	$2,629	ExclusionAmount

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	135100	Total
Program Services	118765	ProgramServices
Management And General	16335	ManagementAndGeneral

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	14342	Total
Program Services	14342	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4250	Total
Management And General	4250	ManagementAndGeneral

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	2484	Total
Fundraising	2484	Fundraising

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	2666	Total
Management And General	2666	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11725	Total
Program Services	11725	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3106	Total
Program Services	3106	ProgramServices

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6853	Total
Program Services	6128	ProgramServices
Management And General	725	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1742	Total
Program Services	1742	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Community awareness	14229	14229
Fundraising expenses	20168		20168
Specific assistance to indiv	138848	138848
Morale, welfare & recreation	327233	327233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21246	Total
Program Services	12152	ProgramServices
Management And General	9094	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	704092	Total
Program Services	648270	ProgramServices
Management And General	33170	ManagementAndGeneral
Fundraising	22652	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	460882	BOY
EOY	612319	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	160035	BOY
EOY	120468	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	964	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53161	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45336	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14302	BOY
EOY	7825	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	387	BOY
EOY	434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	635606	BOY
EOY	742010	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2665	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2665	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	632941	BOY
EOY	742010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	632941	BOY
EOY	742010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	635606	BOY
EOY	742010	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	109069	ReconcilationRevenueExpenses
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	false	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	307549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	641609	CurrentTaxYearMinus1Year
Current Tax Year	810532	CurrentTaxYear
Total	2397825	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	641609	CurrentTaxYearMinus1Year
Current Tax Year	810532	CurrentTaxYear
Total	2397825	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2397825	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	671	CurrentTaxYearMinus1Year
Current Tax Year	2629	CurrentTaxYear
Total	25204	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	671	CurrentTaxYearMinus1Year
Current Tax Year	2629	CurrentTaxYear
Total	25204	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7974	CurrentTaxYearMinus3Years
Total	2123	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642280	CurrentTaxYearMinus1Year
Current Tax Year	813161	CurrentTaxYear
Total	2425152	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98870	PublicSupportPercentage509
Prior Year Support Percentage	0.97870	PriorYearSupportPercentage
Investment Income Percentage	0.01040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01820	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	53161	OtherCostOrOtherBasis
Depreciation	45336	Depreciation
Book Value	7825	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7825	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	864136	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50975	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	50975	RevenueNotRptdF990
Revenue Subtotal	813161	RevenueSubtotal
Total Revenue Per Form990	813161	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	755067	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50975	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	50975	ExpensesNotRptdF990
Expenses Subtotal	704092	ExpensesSubtotal
Total Expenses Per Form990	704092	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Cruise certificates	1	6000	Expert opinion
X	Use of private plane	1	37000	Expert opinion

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information requested is provided as it is requested.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed a draft of the form 990 before it was finalized.