NORTH CENTRAL INDEPENDENT LIVING SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL INDEPENDENT LIVING SERVICES (EIN 81-0459042)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-08
IRS object ID: 201330399349300948
Schema version: 2011v1.2
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	2013-02-08T17:06:28-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810348775	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 989	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810459042	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CENTRAL INDEPENDENT LIVING SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4064529834	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 - 25TH AVE NE	AddressLine1
City	BLACK EAGLE	City
State	MT	State
ZIP Code	59414	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM OSBORN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4064529834	Phone
Date Signed	2013-02-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J KONEN CPA	Name
PTIN	P00099285	PTIN
Phone	4067612820	Phone
Date Prepared	2013-01-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM OSBORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1451	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2680962	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	318	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2453597	ContributionsGrantsPriorYear
Contributions Grants Current Year	2484341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	154861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	177747	ProgramServiceRevenueCY
Investment Income Prior Year	618	InvestmentIncomePriorYear
Investment Income Current Year	694	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5520	OtherRevenuePriorYear
Other Revenue Current Year	18180	OtherRevenueCurrentYear
Total Revenue Prior Year	2614596	TotalRevenuePriorYear
Total Revenue Current Year	2680962	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	2160164	SalariesEtcPriorYear
Salaries Etc Current Year	2253288	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	448637	OtherExpensePriorYear
Other Expenses Current Year	369864	OtherExpensesCurrentYear
Total Expenses Prior Year	2608801	TotalExpensesPriorYear
Total Expenses Current Year	2623152	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57810	RevenuesLessExpensesCY
Total Assets BOY	1093147	TotalAssetsBOY
Total Assets EOY	1160027	TotalAssetsEOY
Total Liabilities BOY	158155	TotalLiabilitiesBOY
Total Liabilities EOY	167225	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	934992	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	992802	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2317388	Expense
Revenue	191996	Revenue
Description	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECED BY CONSUMERS.	Description
Total Program Service Expense	2317388	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	318	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4064529834	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1120 - 25TH AVE NE	AddressLine1
City	BLACK EAGLE	City
State	MT	State
ZIP Code	59414	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYLE ONSAGER
SECRETARY/TREASURER	1.00	X	X	0	0	0
COLLEEN BARTLEY
VICE PRESIDENT	1.00	X	X	0	0	0
JERRY CLARK
DIRECTOR	1.00	X		0	0	0
GWEN BUSH
DIRECTOR	1.00	X		0	0	0
TOM OSBORN
CEO	40.00	X	X	50556	0	0
ELMA RUF
DIRECTOR	1.00	X		0	0	0
WALTER TUSS JR
PRESIDENT	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50556	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2484341	GovernmentGrants
Total Contributions	2484341	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORK INCENTIVE PLANNIN	624100	100000	100000
MONTANA YOUTH LEADERSH	624100	63101	63101

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14646	TotalRevenueColumn
Related Or Exempt Function Income	14646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	177747	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	694	TotalRevenueColumn
Exclusion	$694	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3931	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3931	TotalRevenueColumn
Exclusion	$3,931	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	14249	TotalRevenueColumn
Related Or Exempt Function Income	14249	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14249	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2680962	TotalRevenueColumn
Related Or Exempt Function Income	191996	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,625	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49353	Total
Management And General	49353	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1716072	Total
Program Services	1586113	ProgramServices
Management And General	129959	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	487863	Total
Program Services	437122	ProgramServices
Management And General	50741	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	126732	Total
Program Services	117416	ProgramServices
Management And General	9316	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	174	Total
Program Services	157	ProgramServices
Management And General	17	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33950	Total
Program Services	24277	ProgramServices
Management And General	9673	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40490	Total
Program Services	33686	ProgramServices
Management And General	6804	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59035	Total
Program Services	37845	ProgramServices
Management And General	21190	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	57951	Total
Program Services	41367	ProgramServices
Management And General	16584	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24319	Total
Program Services	21887	ProgramServices
Management And General	2432	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7436	Total
Program Services	6692	ProgramServices
Management And General	744	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSUMABLE SUPPLIES	15536	8465	7071
BANK CHARGES	2147	862	1285
FEES AND SUBSCRIPTIONS	2094	1499	595

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2623152	Total
Program Services	2317388	ProgramServices
Management And General	305764	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	660140	BOY
EOY	825601	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	343540	BOY
EOY	251278	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	18000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183849	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118701	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	89467	BOY
EOY	65148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1093147	BOY
EOY	1160027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	158155	BOY
EOY	167225	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158155	BOY
EOY	167225	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	934992	BOY
EOY	992802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	934992	BOY
EOY	992802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1093147	BOY
EOY	1160027	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57810	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	370987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2488413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2779650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2453597	CurrentTaxYearMinus1Year
Current Tax Year	2484341	CurrentTaxYear
Total	10576988	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	370987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2488413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2779650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2453597	CurrentTaxYearMinus1Year
Current Tax Year	2484341	CurrentTaxYear
Total	10576988	Total

Field	Value	IRS element (for citing)
Public Support Total170	10576988	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	618	CurrentTaxYearMinus1Year
Current Tax Year	694	CurrentTaxYear
Total	6168	Total

Field	Value	IRS element (for citing)
Total Support	10583156	TotalSupport
Gross Receipts From Admissions Etc	2513162	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	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	183849	OtherCostOrOtherBasis
Depreciation	118701	Depreciation
Book Value	65148	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65148	TotalOfBookValueLandBuildings
Total Revenue	2680962	TotalRevenue
Total Expenses	2623152	TotalExpenses
Excess Or Deficit For Year	57810	ExcessOrDeficitForYear
Excess Or Deficit Per FS	57810	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2680962	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2680962	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2680962	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2623152	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2623152	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2623152	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.