WEST VIRGINIA PRIMARY CARE ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEST VIRGINIA PRIMARY CARE ASSOCIATION INC (EIN 55-0656229)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-13
IRS object ID: 201322259349301832
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T12:21:43-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	540504608	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 PLAYERS CLUB DRIVE SUITE 100	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25311	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550656229	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST VIRGINIA PRIMARY CARE ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3043460032	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 EAST VIRGINIA STREET	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOUISE REESE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	3043460032	Phone
Date Signed	2013-08-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUTH CANNON	Name
PTIN	P00105121	PTIN
Phone	3043434188	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LOUISE REESE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1219 EAST VIRGINIA STREET	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1736424	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WVPCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO REPRESENT COMMUNITY AND MIGRANT HEALTH CARE CENTERS IN PRIMARY CARE ISSUES AND ASSIST IN PLANNING AND DEVELOPING STATE BASED PRIMARY CARE STRATEGIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1336265	ContributionsGrantsPriorYear
Contributions Grants Current Year	1292271	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92777	ProgramServiceRevenuePriorYear
Program Service Revenue CY	205714	ProgramServiceRevenueCY
Investment Income Prior Year	15167	InvestmentIncomePriorYear
Investment Income Current Year	194026	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1444209	TotalRevenuePriorYear
Total Revenue Current Year	1692011	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	502731	SalariesEtcPriorYear
Salaries Etc Current Year	527707	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	853953	OtherExpensePriorYear
Other Expenses Current Year	917005	OtherExpensesCurrentYear
Total Expenses Prior Year	1356684	TotalExpensesPriorYear
Total Expenses Current Year	1444712	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	87525	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	247299	RevenuesLessExpensesCY
Total Assets BOY	1100204	TotalAssetsBOY
Total Assets EOY	1356938	TotalAssetsEOY
Total Liabilities BOY	360466	TotalLiabilitiesBOY
Total Liabilities EOY	369901	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	739738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	987037	NetAssetsOrFundBalancesEOY
Mission Description	TO REPRESENT COMMUNITY AND MIGRANT HEALTH CARE CENTERS IN PRIMARY CARE ISSUES AND ASSIST IN PLANNING AND DEVELOPING STATE BASED PRIMARY CARE STRATEGIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1307633	Expense
Revenue	369977	Revenue
Description	TO PROMOTE DEVELOPMENT AND IMPLEMENTATION OF PRIMARY CARE SERVICES; PROVIDE OUTREACH SERVICES TO LOW INCOME INDIVIDUALS; PROVIDE COMMUNITY DEVELOPMENT, QUALITY ASSURANCE AND TECHNICAL ASSISTANCE TO PRIMARY CARE CENTERS IN WV.	Description
Total Program Service Expense	1307633	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	1	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	0	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	0	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	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3043460032	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1219 EAST VIRGINIA STREET	AddressLine1
City	CHARLESTON	City
State	WV	State
ZIP Code	25301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY JOHNSON
PRESIDENT	4.00	X	0	0	0
BILL SNIDER
SECRETARY	4.00	X	0	0	0
NANCY VANDERGRIFT
TREASURER	4.00	X	0	0	0
RANDALL JACOBS
QUALITY LEADERSHIP COMMITTEE	4.00	X	0	0	0
STEVEN SHATTLS
PUBLIC POLICY COMMITTEE	4.00	X	0	0	0
LOUISE REESE
CHIEF EXECUTIVE DIRECTOR	40.00		111460	0	3384	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111460	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3384	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	116100	MembershipDues
Government Grants	1052240	GovernmentGrants
All Other Contributions	123931	AllOtherContributions
Total Contributions	1292271	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENU	812900	120153	120153
ANNUAL CONFERENCE	812900	85561	85561

Field	Value	IRS element (for citing)
Total Program Service Revenue	205714	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29763	TotalRevenueColumn
Exclusion	$29,763	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	208676	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	44413	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	164263	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	164263	TotalRevenueColumn
Related Or Exempt Function Income	164263	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1692011	TotalRevenueColumn
Related Or Exempt Function Income	369977	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,763	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111460	Total
Program Services	100314	ProgramServices
Management And General	11146	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	318502	Total
Program Services	268104	ProgramServices
Management And General	50398	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31629	Total
Program Services	28467	ProgramServices
Management And General	3162	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37841	Total
Program Services	34057	ProgramServices
Management And General	3784	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28275	Total
Program Services	21563	ProgramServices
Management And General	6712	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7885	Total
Program Services	7885	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	9000	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	438831	Total
Program Services	438831	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3743	Total
Management And General	3743	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34678	Total
Program Services	34678	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10726	Total
Program Services	10726	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38589	Total
Management And General	38589	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32414	Total
Program Services	12869	ProgramServices
Management And General	19545	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	301827	Total
Program Services	301827	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11083	Total
Program Services	11083	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2805	Total
Program Services	2805	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISCELLANEOUS	17828	17828
DUES AND SUBSCRIPTIONS	7596	7596

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1444712	Total
Program Services	1307633	ProgramServices
Management And General	137079	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	615467	BOY
EOY	798436	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	62153	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44619	BOY
EOY	45100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34746	BOY
EOY	78652	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113263	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46764	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34959	BOY
EOY	66499	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	328577	BOY
EOY	297731	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	41836	BOY
EOY	8367	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1100204	BOY
EOY	1356938	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119103	BOY
EOY	181221	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	241363	BOY
EOY	188680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	360466	BOY
EOY	369901	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	739738	BOY
EOY	987037	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	739738	BOY
EOY	987037	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1100204	BOY
EOY	1356938	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	247299	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	1125126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1199904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1429042	CurrentTaxYearMinus1Year
Current Tax Year	1497985	CurrentTaxYear
Total	6384647	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1125126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1199904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1429042	CurrentTaxYearMinus1Year
Current Tax Year	1497985	CurrentTaxYear
Total	6384647	Total

Field	Value	IRS element (for citing)
Public Support Total170	6384647	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15167	CurrentTaxYearMinus1Year
Current Tax Year	194026	CurrentTaxYear
Total	225634	Total

Field	Value	IRS element (for citing)
Total Support	6610281	TotalSupport
Public Support Pertcentage170	0.96590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99360	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	113263	OtherCostOrOtherBasis
Depreciation	46764	Depreciation
Book Value	66499	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66499	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1692011	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1692011	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1692011	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1444712	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1444712	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1444712	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. ON APRIL 1, 2009, THE COMPANY ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE COMPANY'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY- LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT FORM COMPLIANCE. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORM 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OF AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THOSE STEPS WITH OUR BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS BOARD MEMBERS ANNUALLY FOR CONFLICT OF INTEREST WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO AND OTHER TOP MANAGEMENT POSITION SALARIES ARE REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. RATE OF PAY IS COMPARED TO PUCLICLY AVAILABLE DATA FOR REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023 AND 990 FORMS AVAILABLE BY APPOINTMENT IF REQUESTED.
FORM 990, PART IX, LINE 11G	LEGISLATIVE MONITOR: PROGRAM SERVICE EXPENSES 64,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,454. CONSULTING: PROGRAM SERVICE EXPENSES 374,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,377.	OTHER FEES
	THE ORGANIZATION HAS NOT CHANGED THE PROCEDURES USED TO REVIEW AND OVERSEE THE PREPARATION OF ITS FINANCIAL STATEMENTS.