EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP (EIN 47-0488296)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201330469349301888
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T17:11:30-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470608676	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDERMOTT AND MILLER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11602 WEST CENTER ROAD STE 125	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68144	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	470488296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	4024535656	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2406 FOWLER AVENUE	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HARRIS	Name
Title	TREASURER	Title
Phone	4024535656	Phone
Date Signed	2013-02-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA S ANDERSEN	Name
PTIN	P00089144	PTIN
Phone	4023911207	Phone

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	REV DWIGHT FORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2406 FOWLER AVENUE	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1601556	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1965	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1587205	ContributionsGrantsPriorYear
Contributions Grants Current Year	1436663	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	126579	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110405	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12407	OtherRevenuePriorYear
Other Revenue Current Year	54455	OtherRevenueCurrentYear
Total Revenue Prior Year	1726231	TotalRevenuePriorYear
Total Revenue Current Year	1601556	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	1436268	SalariesEtcPriorYear
Salaries Etc Current Year	1210094	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	662728	OtherExpensePriorYear
Other Expenses Current Year	550465	OtherExpensesCurrentYear
Total Expenses Prior Year	2098996	TotalExpensesPriorYear
Total Expenses Current Year	1760559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-372765	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-159003	RevenuesLessExpensesCY
Total Assets BOY	1070214	TotalAssetsBOY
Total Assets EOY	909606	TotalAssetsEOY
Total Liabilities BOY	209487	TotalLiabilitiesBOY
Total Liabilities EOY	207882	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	860727	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	701724	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ELIMINATE THE CAUSES OF POVERTY BY STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH SELF-SUFFICIENCY INITIATIVES IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	261821	Expense
Revenue	67557	Revenue
Description	BEHAVIORAL HEALTH SERVICES: SUBSTANCE ABUSE - STATE LICENSED STAFF FOLLOW THE MOST CURRENT AND WELL ESTABLISHED METHODS TO ASSIST TREATMENT IN ADDICTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	322751	Expense
Description	FAMILY SERVICES: CASE MANAGEMENT - LONG AND SHORT TERM, BUDGETING, PARENTING TRAINING, INCOME TAX PREPARATION, TOYS FOR TOTS, FOOD PANTRIES, AND JOB SKILL TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	209694	Expense
Revenue	3284	Revenue
Description	YOUTH SERVICES: AFTER SCHOOL PROGRAMS AIMED AT JUVENILE DELINQUENCY PREVENTION, INCLUDES MENTORING, ACADEMIC TUTORING AND GIVES A NON-VIOLENT APPROACH TO CONFLICT RESOLUTION, GROUP SPORTS AND SOCIAL ACTIVITIES. EMERGENCY SERVICES: FOOD, RENTAL AND UTILITY ASSISTANCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	230121	Expense
Revenue	39564	Revenue
Description	EMERGENCY SERVICES: EMERGENCY FOOD, RENTAL AND UTILITY SERVICE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	230121	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	39564	TotalOfOtherProgramServiceRev
Total Program Service Expense	1024387	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	49	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4024535656	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2406 FOWLER AVENUE	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68111	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANICE BROWN
BOARD MEMBER	1.00	X	0	0	0
PAUL HARNETT
BOARD MEMBER	1.00	X	0	0	0
AMADO MARTINEZ
BOARD MEMBER	1.00	X	0	0	0
SALU ASSAKA
BOARD MEMBER	1.00	X	0	0	0
ERNEST WHITE
PRESIDENT	1.00		0	0	0	X
TREVIS SALLIS
VICE PRESIDENT	1.00		0	0	0	X
LAWRENCE GARNETT
SECRETARY	1.00		0	0	0	X
DAVID HARRIS
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1418004	GovernmentGrants
All Other Contributions	18659	AllOtherContributions
Total Contributions	1436663	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FAMILY AND YOUTH SERVI	Description
Business Code	624100	BusinessCode
Total Revenue Column	108999	TotalRevenueColumn
Related Or Exempt Function Income	108999	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1406	TotalRevenueColumn
Related Or Exempt Function Income	1406	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	110405	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Exclusion	$33	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29170	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29170	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29170	TotalRevenueColumn
Exclusion	$29,170	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	25285	TotalRevenueColumn
Exclusion	$25,285	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	25285	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1601556	TotalRevenueColumn
Related Or Exempt Function Income	110405	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$54,488	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	197845	Total
Program Services	58050	ProgramServices
Management And General	139795	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	721013	Total
Program Services	501519	ProgramServices
Management And General	219494	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31121	Total
Program Services	19168	ProgramServices
Management And General	11953	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	171072	Total
Program Services	119529	ProgramServices
Management And General	51543	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	89043	Total
Program Services	55833	ProgramServices
Management And General	33210	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	102108	Total
Program Services	65200	ProgramServices
Management And General	36908	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1495	Total
Program Services	320	ProgramServices
Management And General	1175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Program Services	9500	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8099	Total
Program Services	8017	ProgramServices
Management And General	82	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2617	Total
Program Services	1999	ProgramServices
Management And General	618	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11741	Total
Program Services	7393	ProgramServices
Management And General	4348	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2376	Total
Program Services	2241	ProgramServices
Management And General	135	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73854	Total
Program Services	29410	ProgramServices
Management And General	44444	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41137	Total
Program Services	15632	ProgramServices
Management And General	25505	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26827	Total
Program Services	13869	ProgramServices
Management And General	12958	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7506	Total
Management And General	7506	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	105885	Total
Management And General	105885	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44697	Total
Program Services	34858	ProgramServices
Management And General	9839	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	42386	35589	6797
COMMUNICATION	27168	19001	8167
SUPPLIES	26904	18901	8003
LICENSES DUES AND OTHER	13013	5206	7807

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3152	Total
Program Services	3152	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1760559	Total
Program Services	1024387	ProgramServices
Management And General	736172	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119566	BOY
EOY	42939	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55453	BOY
EOY	78075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1547382	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	761290	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	892695	BOY
EOY	786092	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1070214	BOY
EOY	909606	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	209487	BOY
EOY	207882	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	209487	BOY
EOY	207882	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	841166	BOY
EOY	640406	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19561	BOY
EOY	61318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	860727	BOY
EOY	701724	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1070214	BOY
EOY	909606	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-159003	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1396158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1882768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2968354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1587205	CurrentTaxYearMinus1Year
Current Tax Year	1436663	CurrentTaxYear
Total	9271148	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1396158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1882768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2968354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1587205	CurrentTaxYearMinus1Year
Current Tax Year	1436663	CurrentTaxYear
Total	9271148	Total

Field	Value	IRS element (for citing)
Public Support Total170	9271148	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6260	CurrentTaxYearMinus1Year
Current Tax Year	29203	CurrentTaxYear
Total	52569	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6187	CurrentTaxYearMinus1Year
Current Tax Year	26691	CurrentTaxYear
Total	47142	Total

Field	Value	IRS element (for citing)
Total Support	9370859	TotalSupport
Gross Receipts From Admissions Etc	432368	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	0	NumberDAFsHeld
Number Funds Held	0	NumberFundsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	0	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	0	AggregateDAFValue
Aggregate Fund Value	0	AggregateFundValue
Total Number Of Easements	0	TotalNumberOfEasements
Total Acreage	0.00	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	0	NmbrStatesInWhichEasementsHeld
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement
Beginning Balance	0	BeginningBalance
Additions During Year	0	AdditionsDuringYear
Distributions During Year	0	DistributionsDuringYear
Ending Balance	0	EndingBalance

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3333	InvestmentCostOrOtherBasis
Book Value	3333	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	986114	InvestmentCostOrOtherBasis
Depreciation	394748	Depreciation
Book Value	591366	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	557935	InvestmentCostOrOtherBasis
Depreciation	366542	Depreciation
Book Value	191393	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	786092	TotalOfBookValueLandBuildings
Total Revenue	1601556	TotalRevenue
Total Expenses	1760559	TotalExpenses
Excess Or Deficit For Year	-159003	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-159003	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1601556	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1601556	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1601556	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1760559	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1760559	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1760559	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	PDF COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE POLICY AND ASKED TO LIST ANY CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.