NATIONAL ADOPTION ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ADOPTION ASSOCIATION (EIN 52-1452079)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-13
IRS object ID: 201331649349301003
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-13T07:57:48-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Davis & Co CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9457 S University Blvd 410	AddressLine1
City	Highlands Ranch	City
State	CO	State
ZIP Code	80126	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	521452079	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Adoption Exchange Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADOP	NameControl
Phone	4106367030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 Global Way	AddressLine1
City	Linthicum	City
State	MD	State
ZIP Code	21090	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rachel Pratt	Name
Title	CEO	Title
Date Signed	2013-06-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James M Davis	Name
PTIN	P00290880	PTIN
Phone	3037916800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Rachel Pratt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8015 Corporate Drive Ste C	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21236	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3820039	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.adoptea.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Because all children need families, the Adoption Exchange Association (AEA) serves its members by stimulating innovative solutions, eliminating barriers, advocating, educating and sharing excellent practice. AEA's central goal is to assist and encourage its members nationwide as they find adoptive families for all children and youth who wait in foster care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4065698	ContributionsGrantsPriorYear
Contributions Grants Current Year	3705409	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	197262	ProgramServiceRevenuePriorYear
Program Service Revenue CY	113565	ProgramServiceRevenueCY
Investment Income Prior Year	931	InvestmentIncomePriorYear
Investment Income Current Year	1065	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4263891	TotalRevenuePriorYear
Total Revenue Current Year	3820039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	773432	SalariesEtcPriorYear
Salaries Etc Current Year	704970	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3441077	OtherExpensePriorYear
Other Expenses Current Year	3031134	OtherExpensesCurrentYear
Total Expenses Prior Year	4214509	TotalExpensesPriorYear
Total Expenses Current Year	3736104	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83935	RevenuesLessExpensesCY
Total Assets BOY	709102	TotalAssetsBOY
Total Assets EOY	810524	TotalAssetsEOY
Total Liabilities BOY	297330	TotalLiabilitiesBOY
Total Liabilities EOY	314817	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	411772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	495707	NetAssetsOrFundBalancesEOY
Mission Description	Because all children need families, the Adoption Exchange Association (AEA) serves its members by stimulating innovative solutions, eliminating barriers, advocating, educating and sharing excellent practice. AEA's central goal is to assist and encourage its members nationwide as they find adoptive families for all children and youth who wait in foster care.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3452632	Expense
Description	AdoptUsKids: This program, funded through a five year cooperative agreement with the U.S.Department of Health and Human Services, increases the capacity of states and tribes to recruit and retain foster and adoptive parents for children who wait in foster care. Components of AdoptUsKids include training and technical assistance, a foster/adoptive parent respite initiative, the fulfillment of a national advertising campaign in conjunction with the Advertising Council, a website providing resources to both families and workers as well as a photolisting for children and families, and an evaluation component that provides feedback on all AdoptUsKids initiatives. Among its many accomplishments during the first nine years: 19,358 children previously featured on AdoptUSKids.org now live with permanent adoptive families, 120,614 families contacted AEA to begin the process to adopt, and training and technical assistance was provided to states and tribes throughout the country.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	151091	Expense
Revenue	109812	Revenue
Description	Membership Services - Advance the capability of member organizations throughout the United States to effectively link waiting children with adoptive families through conferences, programs and an information clearinghouse.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3603723	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary Kurylo	NamePerson
Telephone Number	4106367030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	605 Global Way 100	AddressLine1
City	Linthicum	City
State	MD	State
ZIP Code	21090	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Darlene Allen
Director	2.00	0.00	X	0	0	0
David Wing-Kovarak
Director	2.00	0.00	X	0	0	0
Jacqueline Wilson
Secretary	2.00	0.00	X	0	0	0	X
Lisa Funaro
Director	2.00	0.00	X	0	0	0
Kelly DeLany
Director	2.00	0.00	X	0	0	0
Kamilah Bunn
Director	2.00	0.00	X	0	0	0
Joe Haynes
Director	2.00	0.00	X	0	0	0
Janice Goldwater
Director	2.00	0.00	X	0	0	0
Colleen Ellingson
Director	2.00	0.00	X	0	0	0
Bob Rooks
Director	2.00	0.00	X	0	0	0
Marilyn Panichi
Treasurer	2.00	0.00	X	0	0	0	X
Ernesto Loperena
Vice President	2.00	0.00	X	0	0	0	X
Dixie van de Flier Davis
President	2.00	0.00	X	0	0	0	X
Rachel Pratt
CEO	40.00	0.00		114679	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114679	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
University of Texas at Austin
1925 San Jacinto Blvd	Austin	TX	78712	Research/evaluation	336393
The Adoption Exchange
14232 East Evans Ave	Aurora	CO	80014	Training/Tech assist	774383
Northwest Resource Associates Inc
600 Stewart Street Ste 1313	Seattle	WA	98101	Website operations	909920

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	37716	FederatedCampaigns
Membership Dues	7447	MembershipDues
Government Grants	3658808	GovernmentGrants
All Other Contributions	1438	AllOtherContributions
Total Contributions	3705409	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Expense reimbursements	3753	3753
AEA Conference/Prog. Fees	109812	109812

Field	Value	IRS element (for citing)
Total Program Service Revenue	113565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1065	TotalRevenueColumn
Exclusion	$1,065	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3820039	TotalRevenueColumn
Related Or Exempt Function Income	113565	RelatedOrExemptFunctionIncome
Exclusion	$1,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114679	Total
Program Services	65679	ProgramServices
Management And General	49000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	414958	Total
Program Services	375453	ProgramServices
Management And General	39505	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16514	Total
Program Services	15242	ProgramServices
Management And General	1272	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	117528	Total
Program Services	108478	ProgramServices
Management And General	9050	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41291	Total
Program Services	38112	ProgramServices
Management And General	3179	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25375	Total
Program Services	23311	ProgramServices
Management And General	2064	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	134156	Total
Program Services	123826	ProgramServices
Management And General	10330	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33669	Total
Program Services	31127	ProgramServices
Management And General	2542	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25364	Total
Program Services	23414	ProgramServices
Management And General	1950	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57782	Total
Program Services	53960	ProgramServices
Management And General	3822	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	73762	Total
Program Services	67782	ProgramServices
Management And General	5980	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3829	Total
Program Services	1532	ProgramServices
Management And General	2297	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3366	Total
Program Services	2703	ProgramServices
Management And General	663	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUSK public awareness	42068	41793	275
Indirect overhead	206176	206176
AUSK signature events	238649	238649
Co-op partners sub-contracts	2130255	2130255

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56683	Total
Program Services	56231	ProgramServices
Management And General	452	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3736104	Total
Program Services	3603723	ProgramServices
Management And General	132381	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	164693	BOY
EOY	258702	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	517579	BOY
EOY	431167	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	98411	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15649	BOY
EOY	14892	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49576	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45510	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7895	BOY
EOY	4066	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3286	BOY
EOY	3286	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	709102	BOY
EOY	810524	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	254682	BOY
EOY	269775	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42648	BOY
EOY	45042	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	297330	BOY
EOY	314817	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	402136	BOY
EOY	485598	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9636	BOY
EOY	10109	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	411772	BOY
EOY	495707	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	709102	BOY
EOY	810524	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83935	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	3380700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3648319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3681727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4065697	CurrentTaxYearMinus1Year
Current Tax Year	3705410	CurrentTaxYear
Total	18481853	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3380700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3648319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3681727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4065697	CurrentTaxYearMinus1Year
Current Tax Year	3705410	CurrentTaxYear
Total	18481853	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	18481853	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	931	CurrentTaxYearMinus1Year
Current Tax Year	1065	CurrentTaxYear
Total	8331	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	18490184	TotalSupport
Public Support Pertcentage170	0.99950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36658	OtherCostOrOtherBasis
Depreciation	34931	Depreciation
Book Value	1727	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12918	OtherCostOrOtherBasis
Depreciation	10579	Depreciation
Book Value	2339	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4066	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued compensated absences	Description
Amount	$45,042	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	45042	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4211074	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	391035	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	391035	RevenueNotRptdF990
Revenue Subtotal	3820039	RevenueSubtotal
Total Revenue Per Form990	3820039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4127139	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	391035	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	391035	ExpensesNotRptdF990
Expenses Subtotal	3736104	ExpensesSubtotal
Total Expenses Per Form990	3736104	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Effective January 1, 2010 The Organization adopted FASB ASC No. 740, "Accounting for Uncertainty in Income Taxes" (ASC 740), which interpreted various previous announcements with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return. The Organization has determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax liabilities. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax exempt status.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Posted by Guidestar.org after the fact. Hard copy furnished by organization upon receipt of written request and nominal fee for copying and postage.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	CEO - Reviewed annually by Executive Committee and adjusted based on performance and comparison to benchmark data for non-profits if similar size and complexity.Other staff - Reviewed annually by CEO and adjusted based on performance, industry benchmarks and annual operating budget as approved by full board of directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Policy reviewed in detail annually by board of directors for understanding and compliance.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Formal review and acceptance by Executive Committee