ORGANIZATION FOR ECONOMIC INTIATIVES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ORGANIZATION FOR ECONOMIC INTIATIVES INC (EIN 93-0952197)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201340449349300344
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T09:53:25-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mueller Larson Osterman Yuva LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 4th Ave	AddressLine1
City	Eugene	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930952197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Organization For Economic	BusinessNameLine1
Business Name Line2	Initiatives Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ORGA	NameControl
Phone	5417535919	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1144 Gateway Loop Ste 203	AddressLine1
City	Springfield	City
State	OR	State
ZIP Code	97477	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeanene K Louden	Name
Title	Sec/Treasurer	Title
Date Signed	2013-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rhonda Osterman	Name
Phone	5413441100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J Rick Evans	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1114 Gateway Loop Suite 203	AddressLine1
City	Springfield	City
State	OR	State
ZIP Code	97477	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1776487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.gcap.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Contributing to Oregon's economic sustainability and business diversity through education, knowledge and collaboration.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1635075	ContributionsGrantsPriorYear
Contributions Grants Current Year	1746137	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21800	ProgramServiceRevenueCY
Investment Income Prior Year	104	InvestmentIncomePriorYear
Investment Income Current Year	30	InvestmentIncomeCurrentYear
Other Revenue Current Year	8520	OtherRevenueCurrentYear
Total Revenue Prior Year	1649651	TotalRevenuePriorYear
Total Revenue Current Year	1776487	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	371256	SalariesEtcPriorYear
Salaries Etc Current Year	429648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1238789	OtherExpensePriorYear
Other Expenses Current Year	1325455	OtherExpensesCurrentYear
Total Expenses Prior Year	1610045	TotalExpensesPriorYear
Total Expenses Current Year	1755103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39606	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21384	RevenuesLessExpensesCY
Total Assets BOY	545249	TotalAssetsBOY
Total Assets EOY	505097	TotalAssetsEOY
Total Liabilities BOY	338840	TotalLiabilitiesBOY
Total Liabilities EOY	277304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	206409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	227793	NetAssetsOrFundBalancesEOY
Mission Description	Contributing to Oregon's economic sustainability and business diversity through education, knowledge and collaboration.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1227778	Expense
Description	The Northwest Manufacturing Initiative (NWMI) is a research and workforce training program to benefit Oregon and SW Washington industries that are either currently a defense contractor or seeking to become defense contractors. NWMI provides funds for research in advanced welding technologies, the development of a NW industry database, and provides workforce training to improve the efficiencies and quality of defense contractors. NWMI has been in operation since 2008.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	523392	Expense
Description	The Government Contract Assistance Program (GCAP) is Oregon's only Procurement Technical Assistance Program. GCAP provides comprehensive assistance to Oregon businesses in finding out about and pursuing Federal, State and local government contracts. GCAP staff provide assistance in market assessment, registrations, certifications, understanding regulations, contract types, and contract administration. GCAP has been operating in Oregon since 1986.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1751170	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ellen Fuller	NamePerson
Telephone Number	5417535919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 866	AddressLine1
City	Corvallis	City
State	OR	State
ZIP Code	97339	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jeanene K Louden
Sec/Treasurer	4.50	X	X	0	0	0
Robert Young
Director	1.00	X		0	0	0
Jon Richards
Vice President	2.00	X	X	0	0	0
Alex Pawlowski
President	2.50	X	X	0	0	0
J Rick Evans
Executive Dir.	40.00		X	80848	0	34486

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80848	TotalReportableCompFromOrg
Total Other Compensation	34486	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1745137	GovernmentGrants
All Other Contributions	1000	AllOtherContributions
Total Contributions	1746137	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous Contracts	541900	8400	8400
Client Services	541900	13400	13400

Field	Value	IRS element (for citing)
Total Program Service Revenue	21800	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30	TotalRevenueColumn
Exclusion	$30	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Overpayment Refund (rent)	Description
Business Code	900099	BusinessCode
Total Revenue Column	8520	TotalRevenueColumn
Related Or Exempt Function Income	8520	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8520	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1776487	TotalRevenueColumn
Related Or Exempt Function Income	30320	RelatedOrExemptFunctionIncome
Exclusion	$30	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	115334	Total
Program Services	115334	ProgramServices

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	212068	Total
Program Services	210442	ProgramServices
Management And General	1626	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71937	Total
Program Services	71465	ProgramServices
Management And General	472	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30309	Total
Program Services	30150	ProgramServices
Management And General	159	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8044	Total
Program Services	8037	ProgramServices
Management And General	7	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	462	Total
Program Services	462	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22500	Total
Program Services	22500	ProgramServices

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12385	Total
Program Services	12385	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49284	Total
Program Services	48994	ProgramServices
Management And General	290	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46219	Total
Program Services	45749	ProgramServices
Management And General	470	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	6753	Total
Program Services	6753	ProgramServices

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3179	Total
Program Services	3167	ProgramServices
Management And General	12	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	3696	3476	220
Miscellaneous	6607	6300	307
Equipment rental	6948	6948
Subrecipients	1155017	1155017

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4361	Total
Program Services	3991	ProgramServices
Management And General	370	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1755103	Total
Program Services	1751170	ProgramServices
Management And General	3933	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97318	BOY
EOY	69833	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27415	BOY
EOY	40396	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	415799	BOY
EOY	389969	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	1542	BOY
EOY	1724	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13179	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	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	3175	BOY
EOY	3175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	545249	BOY
EOY	505097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	338840	BOY
EOY	277304	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	338840	BOY
EOY	277304	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201159	BOY
EOY	222543	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5250	BOY
EOY	5250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206409	BOY
EOY	227793	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	545249	BOY
EOY	505097	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21384	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	615614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1734880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1554596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1635075	CurrentTaxYearMinus1Year
Current Tax Year	1763057	CurrentTaxYear
Total	7303222	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)
Current Tax Year Minus1 Year	10980	CurrentTaxYearMinus1Year
Current Tax Year	12276	CurrentTaxYear
Total	23256	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	615614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1734880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1554596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1646055	CurrentTaxYearMinus1Year
Current Tax Year	1775333	CurrentTaxYear
Total	7326478	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7326478	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	30	CurrentTaxYear
Total	1053	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	7327531	TotalSupport
Gross Receipts From Admissions Etc	176403	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13179	OtherCostOrOtherBasis
Depreciation	13179	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	1776487	TotalRevenue
Total Expenses	1755103	TotalExpenses
Excess Or Deficit For Year	21384	ExcessOrDeficitForYear
Excess Or Deficit Per FS	21384	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1816947	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	40460	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	40460	RevenueNotRptdF990
Revenue Subtotal	1776487	RevenueSubtotal
Total Revenue Per Form990	1776487	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1795563	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	40460	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	40460	ExpensesNotRptdF990
Expenses Subtotal	1755103	ExpensesSubtotal
Total Expenses Per Form990	1755103	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Note 6 - Accounting for Uncertain Tax PositionsThe Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2012. The Organization is no longer subject to income tax examinations by tax authorities for the years ending prior to June 30, 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, written policies and financial statements are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Executive Director compensation reviewed by the board of directors annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Business/Grants Manager, Executive DIrector and one or more board members will review the Form 990 prior to filing.