WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD (EIN 74-2327454)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-10
IRS object ID: 201331309349301308
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T08:09:27-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	760689865	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALONZO BACARISSE IRVINE & PALMER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4801 NORTHWEST LOOP 410 SUITE 725	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782295308	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	742327454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORKSOURCE - GREATER AUSTIN AREA WORKFORCE BOARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORK	NameControl
Phone	5125977100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6505 AIRPORT BLVD NO 101E	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN MILLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5125977100	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EMIL MOCZYGEMBA CPA	Name
PTIN	P00304283	PTIN
Phone	2103412581	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	WORKFORCE SOLUTIONS - CAPITAL AREA	BusinessNameLine1
Business Name Line2	WORKFORCE BOARD	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6505 AIRPORT BLVD NO 101E	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	36599441	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WFSCAPITALAREA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES PLANNING AND OVERSIGHT OVER TRAINING AND TRAINING RELATED FEDERAL PROGRAMS THAT PASS THROUGH THE STATE OF TEXAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33269045	ContributionsGrantsPriorYear
Contributions Grants Current Year	34162142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1168424	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2198794	ProgramServiceRevenueCY
Investment Income Prior Year	221	InvestmentIncomePriorYear
Investment Income Current Year	263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	242999	OtherRevenuePriorYear
Other Revenue Current Year	238242	OtherRevenueCurrentYear
Total Revenue Prior Year	34680689	TotalRevenuePriorYear
Total Revenue Current Year	36599441	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	8307652	SalariesEtcPriorYear
Salaries Etc Current Year	8729890	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	26391398	OtherExpensePriorYear
Other Expenses Current Year	27910650	OtherExpensesCurrentYear
Total Expenses Prior Year	34699050	TotalExpensesPriorYear
Total Expenses Current Year	36640540	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18361	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41099	RevenuesLessExpensesCY
Total Assets BOY	4180401	TotalAssetsBOY
Total Assets EOY	3881961	TotalAssetsEOY
Total Liabilities BOY	4062915	TotalLiabilitiesBOY
Total Liabilities EOY	3805574	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	117486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	76387	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES PLANNING AND OVERSIGHT OVER TRAINING AND TRAINING RELATED FEDERAL PROGRAMS THAT PASS THROUGH THE STATE OF TEXAS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	34259962	Expense
Grants	34162142	Grants
Revenue	2437299	Revenue
Description	THE ORGANIZATION PROVIDES POLICY AND PROGRAM GUIDANCE AND ADMINISTERS WORKFORCE DEVELOPMENT PROGRAMS FOR THE AUSTIN AND TRAVIS COUNTY SERVICE DELIVERY AREA.	Description
Total Program Service Expense	34259962	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	1	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	429	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	36	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	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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	1	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	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5125977100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6505 AIRPORT BLVD NO 101E	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78752	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ANAMITA MUKHERJEE
BOARD CHAIR	1.00	X	0	0	0
ADRIAN NEELY
VICE CHAIR	1.00	X	0	0	0
MICHELLE ADAMOLEKUN
SECRETARY/TREASURER	1.00	X	0	0	0
DEBBIE SIMMONS
COMMITTEE CHAIR	1.00	X	0	0	0
TIM SPONG
COMMITTEE CHAIR	1.00	X	0	0	0
ALEX GONZALES
IMMEDIATE PAST-CHAIR	1.00	X	0	0	0
DEBBIE BRESETTE
BOARD MEMBER	1.00	X	0	0	0
EDNA RAMON BUTTS
BOARD MEMBER	1.00	X	0	0	0
NANCY CAPEZZUTI
BOARD MEMBER	1.00	X	0	0	0
MATT DELORENZO
BOARD MEMBER	1.00	X	0	0	0
SANDY DOCHEN
BOARD MEMBER	1.00	X	0	0	0
MICHELLE FRIESENHAHN
BOARD MEMBER	1.00	X	0	0	0
GABE FLORES
BOARD MEMBER	1.00	X	0	0	0
JOENE GRISSOM
BOARD MEMBER	1.00	X	0	0	0
JOHN HERNANDEZ
BOARD MEMBER	1.00	X	0	0	0
BILL IMHOFF
BOARD MEMBER	1.00	X	0	0	0
ED JACOBY
BOARD MEMBER	1.00	X	0	0	0
KEVIN JOHNS
BOARD MEMBER	1.00	X	0	0	0
BLANCA LEAHY
BOARD MEMBER	1.00	X	0	0	0
ED LICK
BOARD MEMBER	1.00	X	0	0	0
MIKE MIDGLEY
BOARD MEMBER	1.00	X	0	0	0
BILLY PAYNE
BOARD MEMBER	1.00	X	0	0	0
OLIE POPE
BOARD MEMBER	1.00	X	0	0	0
STEVE RYE
BOARD MEMBER	1.00	X	0	0	0
CHRIS WAGNER
BOARD MEMBER	1.00	X	0	0	0
ARDINA WASHINGTON
BOARD MEMBER	1.00	X	0	0	0
TOM WILKINSON
BOARD MEMBER	1.00	X	0	0	0
ALAN MILLER
EXECUTIVE DIRECTOR	40.00		138475	0	16286	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138475	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16286	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARBOR E AND T
PO BOX 890604	CHARLOTTE	NC	28289	SERVICE PROVIDER	8597631
TEXAS MIGRANT COUNCIL
5215 MCPHERSON	LAREDO	TX	78041	SERVICE PROVIDER	3174501
CHILDRENS COURTYARD
PO BOX 77000	DETROIT	MI	48277	CHILD CARE PROVIDER	1868728
GOODWILL
1015 NORWOOD BLVD	AUSTIN	TX	78753	SERVICE PROVIDER	1652634
EXTEND A CARE
PO BOX 6340	AUSTIN	TX	78762	CHILD CARE PROVIDER	1331694

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Government Grants	32870707	GovernmentGrants
All Other Contributions	1291435	AllOtherContributions
Total Contributions	34162142	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER CONTRACTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2198794	TotalRevenueColumn
Related Or Exempt Function Income	2198794	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2198794	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	263	TotalRevenueColumn
Related Or Exempt Function Income	263	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	238242	TotalRevenueColumn
Related Or Exempt Function Income	238242	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	238242	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36599441	TotalRevenueColumn
Related Or Exempt Function Income	2437299	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6972501	Total
Program Services	5408149	ProgramServices
Management And General	1564352	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1757389	Total
Program Services	1380240	ProgramServices
Management And General	377149	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66050	Total
Program Services	1668	ProgramServices
Management And General	64382	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50751	Total
Program Services	6143	ProgramServices
Management And General	44608	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	719248	Total
Program Services	631680	ProgramServices
Management And General	87568	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1364106	Total
Program Services	1258249	ProgramServices
Management And General	105857	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	105025	Total
Program Services	70451	ProgramServices
Management And General	34574	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22021	Total
Management And General	22021	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69684	Total
Program Services	46088	ProgramServices
Management And General	23596	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHILD CARE	16797969	16797969
CLIENT EXPENSES	4796241	4796241
CLIENT SUPPORT SERVICES	1615095	1615095
PROGRAM MATCH EXPENSES	1291435	1291435

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1013025	Total
Program Services	956554	ProgramServices
Management And General	56471	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36640540	Total
Program Services	34259962	ProgramServices
Management And General	2380578	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	829731	BOY
EOY	326770	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3093437	BOY
EOY	3331364	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47185	BOY
EOY	24579	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	145836	BOY
EOY	157057	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1000928	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	958737	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64212	BOY
EOY	42191	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4180401	BOY
EOY	3881961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3591864	BOY
EOY	3530671	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	471051	BOY
EOY	274903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4062915	BOY
EOY	3805574	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117486	BOY
EOY	76387	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117486	BOY
EOY	76387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4180401	BOY
EOY	3881961	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41099	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	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	26925115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30076714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36243487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33269045	CurrentTaxYearMinus1Year
Current Tax Year	34162142	CurrentTaxYear
Total	160676503	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26925115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30076714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36243487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33269045	CurrentTaxYearMinus1Year
Current Tax Year	34162142	CurrentTaxYear
Total	160676503	Total

Field	Value	IRS element (for citing)
Public Support Total170	160676503	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2010	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221	CurrentTaxYearMinus1Year
Current Tax Year	263	CurrentTaxYear
Total	3219	Total

Field	Value	IRS element (for citing)
Total Support	160679722	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	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	1000928	OtherCostOrOtherBasis
Depreciation	958737	Depreciation
Book Value	42191	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42191	TotalOfBookValueLandBuildings
Total Revenue	36599441	TotalRevenue
Total Expenses	36640540	TotalExpenses
Excess Or Deficit For Year	-41099	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-41099	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	36599441	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	36599441	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	36599441	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36640540	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	36640540	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	36640540	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ALAN MILLER	NamePerson
Base Compensation Filing Org	138475	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16286	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	154761	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 3	ReturnReference
Explanation	COMPENSATION IS PRESENTED TO THE EXECUTIVE COMMITTEE ANNUALLY AS PART OF THE ANNUAL BUDGET. ONCE THE EXECUTIVE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY STATE STATUTES WHICH ARE OPEN RECORDS AND SUBJECT TO RELEASE BASED UPON A SPECIFIC REQUEST FOR THE RECORD.