HUTHER-DOYLE MEMORIAL INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUTHER-DOYLE MEMORIAL INSTITUTE INC (EIN 22-2238075)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201332189349300418
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T09:25:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271895149	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Heveron & Heveron CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 Plymouth Avenue South	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14608	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	222238075	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Huther-Doyle Memorial Institute Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUTH	NameControl
Phone	5853255100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mr Robert Lebman	Name
Title	President/ CEO	Title
Phone	5853255100	Phone
Date Signed	2013-07-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brenda Smith	Name
PTIN	P00617844	PTIN
Phone	5852322956	Phone
Date Prepared	2013-07-24	DatePrepared

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)
Name Of Principal Officer Person	Mr Robert Lebman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	360 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3955846	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	hutherdoyle.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Alcohol and drug rehabilitation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	94	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33989	ContributionsGrantsPriorYear
Contributions Grants Current Year	403636	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4384820	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3508391	ProgramServiceRevenueCY
Investment Income Prior Year	6495	InvestmentIncomePriorYear
Investment Income Current Year	5370	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22505	OtherRevenuePriorYear
Other Revenue Current Year	38449	OtherRevenueCurrentYear
Total Revenue Prior Year	4447809	TotalRevenuePriorYear
Total Revenue Current Year	3955846	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	3432551	SalariesEtcPriorYear
Salaries Etc Current Year	3304213	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	1012652	OtherExpensePriorYear
Other Expenses Current Year	891795	OtherExpensesCurrentYear
Total Expenses Prior Year	4445203	TotalExpensesPriorYear
Total Expenses Current Year	4196008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2606	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-240162	RevenuesLessExpensesCY
Total Assets BOY	1189185	TotalAssetsBOY
Total Assets EOY	952513	TotalAssetsEOY
Total Liabilities BOY	239993	TotalLiabilitiesBOY
Total Liabilities EOY	222784	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	949192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	729729	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Huther-Doyle provides culturally appropriate quality addiction and physical health services to help individuals make positive changes in their lives.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2902574	Expense
Revenue	3323399	Revenue
Description	REHABILITATION SERVICES: To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse, and drug substance abuse. During 2012, approximately 2,440 clients were treated.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	111929	Expense
Description	ENHANCED SERVICES: Includes case management services, vocational services, daily living skills education, and family counseling. Also includes a child activities center so that parents can attend drug and alcohol counseling sessions. Enhanced services groups focus on engaging patients at the beginning of treatment. During 2012, approximately 400 clients were served. The program also generates $188,134 in government grant revenue, which are included on Form 990, Part VIII, Line 1e.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	157924	Expense
Revenue	184992	Revenue
Description	RECOVERY NET COLLABERATIVE/HEAL NY: Huther-Doyle, in collaboration with 8 partners, is the lead agency to implement the use of an electronic record for Drug and Alcohol rehabilitation clinics.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10341	Expense
Revenue	38449	Revenue
Description	OTHER PROGRAMS: Related to drug and alcohol abuse including education and preventative programs, aftercare for adults and adolescents, family co-dependency therapy, and also HIV/AIDS specific treatment. These progams also generated an additional $194,262 in government grant revenue, which are included on Form 990, Part VIII, Line 1e.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10341	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	38449	TotalOfOtherProgramServiceRev
Total Program Service Expense	3182768	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	94	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	1	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	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5853255100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	360 East Avenue	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14604	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Wanda Acevado
Member	0.20	X	0	0	0
N Cenette Burdine
Member	0.20	X	0	0	0
Zetta Denno
Member	0.20	X	0	0	0
Dr Kim Dyce-Faucette
Member	0.20	X	0	0	0
Hilda Escher
Member	0.20	X	0	0	0
David Mack
Member	0.20	X	0	0	0
Brian Logan
Member	0.20	X	0	0	0
Douglas Lustig
Member	0.20	X	0	0	0
Shelly Marketell
Vice-Chair	0.20	X	0	0	0	X
Louis Nau
Treasurer	0.20	X	0	0	0	X
Eugene O'Connor
Secretary	0.20	X	0	0	0	X
Patrick O'Flynn
Member	0.20	X	0	0	0
Peter Pecor
Member	0.20	X	0	0	0
Sgt Brett Sobieraski
Chair	0.20	X	0	0	0	X
Vi T Luong
Member	0.20	X	0	0	0
Roger Zaenglein
Member	0.20	X	0	0	0
Malcolm Boyd
Member	0.20	X	0	0	0
Robert Lebman
President/CEO/Ex Officio	40.00		134220	0	4957	X
Ralph Preish
VP of Operations/CFO	40.00		85031	0	4957	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219251	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9914	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	2766	FederatedCampaigns
Government Grants	382396	GovernmentGrants
All Other Contributions	18474	AllOtherContributions
Total Contributions	403636	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Client Fees	Description
Business Code	624100	BusinessCode
Total Revenue Column	3508391	TotalRevenueColumn
Related Or Exempt Function Income	3508391	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3508391	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5370	TotalRevenueColumn
Exclusion	$5,370	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	38449	TotalRevenueColumn
Related Or Exempt Function Income	38449	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	38449	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3955846	TotalRevenueColumn
Related Or Exempt Function Income	3546840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,370	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	232643	Total
Program Services	28531	ProgramServices
Management And General	204112	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2522249	Total
Program Services	2049434	ProgramServices
Management And General	472815	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	307479	Total
Program Services	262214	ProgramServices
Management And General	45265	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	241842	Total
Program Services	192028	ProgramServices
Management And General	49814	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6119	Total
Management And General	6119	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	101651	Total
Program Services	46647	ProgramServices
Management And General	55004	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1210	Total
Program Services	1210	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	122724	Total
Program Services	87971	ProgramServices
Management And General	34753	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	410959	Total
Program Services	348286	ProgramServices
Management And General	62673	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3588	Total
Program Services	1934	ProgramServices
Management And General	1654	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5802	Total
Program Services	3181	ProgramServices
Management And General	2621	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	71	Total
Management And General	71	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16770	Total
Program Services	12577	ProgramServices
Management And General	4193	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55635	Total
Program Services	37386	ProgramServices
Management And General	18249	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consulting Fees	89455	89455
Bad Debt	45000		45000
Licenses and Fees	19299	19299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13512	Total
Program Services	2615	ProgramServices
Management And General	10897	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4196008	Total
Program Services	3182768	ProgramServices
Management And General	1013240	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7887	BOY
EOY	31665	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	303896	BOY
EOY	173759	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	67421	BOY
EOY	45923	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	497608	BOY
EOY	376892	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14418	BOY
EOY	15910	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	486473	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	446442	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55411	BOY
EOY	40031	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	222555	BOY
EOY	248344	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19989	BOY
EOY	19989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1189185	BOY
EOY	952513	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	239993	BOY
EOY	222784	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	239993	BOY
EOY	222784	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	949192	BOY
EOY	729729	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	949192	BOY
EOY	729729	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1189185	BOY
EOY	952513	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-240162	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	20699	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1633384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1553115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	883543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	413100	CurrentTaxYearMinus1Year
Current Tax Year	403636	CurrentTaxYear
Total	4886778	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2779714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4159829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4113167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4005709	CurrentTaxYearMinus1Year
Current Tax Year	3508391	CurrentTaxYear
Total	18566810	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4413098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5712944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4996710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4418809	CurrentTaxYearMinus1Year
Current Tax Year	3912027	CurrentTaxYear
Total	23453588	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	356282	CurrentTaxYearMinus3Years
Total	356282	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	356282	CurrentTaxYearMinus3Years
Total	356282	Total

Field	Value	IRS element (for citing)
Public Support Total509	23097306	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6495	CurrentTaxYearMinus1Year
Current Tax Year	5370	CurrentTaxYear
Total	27894	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6495	CurrentTaxYearMinus1Year
Current Tax Year	5370	CurrentTaxYear
Total	27894	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22505	CurrentTaxYearMinus1Year
Current Tax Year	38449	CurrentTaxYear
Total	101093	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4428209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5726920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5023791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4447809	CurrentTaxYearMinus1Year
Current Tax Year	3955846	CurrentTaxYear
Total	23582575	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97940	PublicSupportPercentage509
Prior Year Support Percentage	0.98070	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Schedule A, Part II, Line 12, Explanation of Other Income: Other income derived from the organizations exempt purpose	GeneralExplanation

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45662	OtherCostOrOtherBasis
Depreciation	31656	Depreciation
Book Value	14006	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	440811	OtherCostOrOtherBasis
Depreciation	414786	Depreciation
Book Value	26025	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	40031	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3976545	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20699	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	20699	RevenueNotRptdF990
Revenue Subtotal	3955846	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3955846	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4196008	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4196008	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4196008	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The full board has access to the Form 990 for review prior to filing. The Board President and Treasurer review the form prior to the final filing.
Form 990, Part VI, Section B, line 12c	Board members involved with any entity with which the organization conducts business must declare the involvement at the time of discussion. Management maintains a list of potential conflicts and ensures declaration. Board members with a declared conflict are encouraged, but not required, to recuse themselves from any vote.
Form 990, Part VI, Section B, line 15a	Board completed performance appraisal and met in two Executive Sessions to discuss compensation of the CEO. Length of tenure, experience, performance and community standard (wages) for comparable positions were discussed prior to establishing salary. The CEO does the performance review and determines the compensation level of the VP of Operations/CFO.
Form 990, Part VI, Section C, line 19	Copies of the Organization's governing documents, conflict of interest policy, and financial statements are at the reception desk for those interested. Individuals may review the documents on premise or pay a copying charge and take one.