TRI-COUNTY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRI-COUNTY COMMUNITY ACTION AGENCY INC (EIN 22-1942357)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201340469349302779
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T21:20:09-05:00	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	FRANK GLIEN LLC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 DIETZ STREET	AddressLine1
City	CRANFORD	City
State	NJ	State
ZIP Code	07016	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	221942357	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRI COUNTY COMMUNITY ACTION AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIC	NameControl
Phone	8564516330	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 COHANSEY STREET	AddressLine1
City	BRIDGETON	City
State	NJ	State
ZIP Code	083021922	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT KELLY	Name
Title	PRESIDENT CEO	Title
Date Signed	2013-02-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK GLIEN	Name
Phone	9083371590	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALBERT KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 COHANSEY STREET	AddressLine1
City	BRIDGETON	City
State	NJ	State
ZIP Code	083021922	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	45312012	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TRICOUNTYCAA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	702	TotalNbrEmployees
Total Nbr Volunteers	1857	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	32777622	ContributionsGrantsPriorYear
Contributions Grants Current Year	44084381	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1179749	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1226847	ProgramServiceRevenueCY
Investment Income Prior Year	3270	InvestmentIncomePriorYear
Investment Income Current Year	784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	33960641	TotalRevenuePriorYear
Total Revenue Current Year	45312012	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	16442691	SalariesEtcPriorYear
Salaries Etc Current Year	17953768	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	17455331	OtherExpensePriorYear
Other Expenses Current Year	27593736	OtherExpensesCurrentYear
Total Expenses Prior Year	33898022	TotalExpensesPriorYear
Total Expenses Current Year	45547504	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62619	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-235492	RevenuesLessExpensesCY
Total Assets BOY	10806067	TotalAssetsBOY
Total Assets EOY	10532845	TotalAssetsEOY
Total Liabilities BOY	7485263	TotalLiabilitiesBOY
Total Liabilities EOY	7447533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3320804	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3085312	NetAssetsOrFundBalancesEOY
Mission Description	TO ELIMINATE POVERTY AND ITS CAUSES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43059421	Expense
Description	EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES, CHILD AND ADULT NUTRITION PROGRAMS. APPROXIMATELY 1,596 CHILDREN SERVED. PROVIDED WEATHERIZATION ASSISTANCE TO APPOXIMATELY 584 HOUSEHOLDS. PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO APPROXIMATELY 292,002 INDIVIDUALS	Description
Total Program Service Expense	43059421	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	702	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
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELLE BROWN	NamePerson
Telephone Number	8564516330	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 COHANSEY STREET	AddressLine1
City	BRIDGETON	City
State	NJ	State
ZIP Code	083021922	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
ALBERT B KELLY
PRESIDENT AND CEO	40	X	X	179151	0	0
EDWARD BETHEA
SR VICE PRES COO	40	X	X	143896	0	0
JOHN WASHINGTON
CHAIRMAN	1			0	0	0	X	X
JAMES CURTIS EDWARDS
SECRETARY	1			0	0	0	X	X
GABRIELA BARRICKMAN
BOARD MEMBER	1			0	0	0	X
MAXINE BROWN
BOARD MEMBER	1			0	0	0	X
BRIAN CLAREY
VICE CHAIRMAN	1			0	0	0	X
KATHERINE FLETCHER
BOARD MEMBER	1			0	0	0	X
DR THOMAS ISEKENEGBE
BOARD MEMBER	1			0	0	0	X
JOE L KIDD
BOARD MEMBER	1			0	0	0	X
LISA THOMPSON
BOARD MEMBER	1			0	0	0	X
JOEMY NUNEZ
BOARD MEMBER	1			0	0	0	X
JAMES SAMPSON
BOARD MEMBER	1			0	0	0	X
SYEDA L WOODS
BOARD MEMBER	1			0	0	0	X
JAMES DUNKINS
BOARD MEMBER	1			0	0	0	X
SHAREE KING ESQ
BOARD MEMBER	1			0	0	0	X
ALLEN MARIE SMEDLEY ESQ
BOARD MEMBER	1			0	0	0	X
CHRIS WOLF
BOARD MEMBER	1			0	0	0	X
ERIC PATTERSON
BOARD MEMBER	1			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	323047	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	43667003	GovernmentGrants
All Other Contributions	417378	AllOtherContributions
Total Contributions	44084381	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARENT FEES	611600	267735	267735
RENTALS	900002	959112	959112

Field	Value	IRS element (for citing)
Total Program Service Revenue	1226847	TotalProgramServiceRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	784	TotalRevenueColumn
Exclusion	$784	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

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	45312012	TotalRevenueColumn
Related Or Exempt Function Income	1226847	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$784	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

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	13552842	Total
Program Services	12299432	ProgramServices
Management And General	1253410	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	84958	Total
Program Services	78336	ProgramServices
Management And General	6622	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2846343	Total
Program Services	2624500	ProgramServices
Management And General	221843	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1469625	Total
Program Services	1333580	ProgramServices
Management And General	136045	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	6610	Total
Program Services	3697	ProgramServices
Management And General	2913	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	318518	Total
Program Services	178160	ProgramServices
Management And General	140358	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3212219	Total
Program Services	3057519	ProgramServices
Management And General	154700	ManagementAndGeneral

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	3191975	Total
Program Services	2785699	ProgramServices
Management And General	406276	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	627701	Total
Program Services	617151	ProgramServices
Management And General	10550	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	331680	Total
Program Services	275853	ProgramServices
Management And General	55827	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	635832	Total
Program Services	635832	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1050553	Total
Program Services	951013	ProgramServices
Management And General	99540	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLEMENTAL NUTRITION	16352473	16352473
WEATHERIZATION SERVICES	1348187	1348187
EMERGENCY SERVICES	253279	253279
CHILDCARE SERVICES	264709	264709

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	45547504	Total
Program Services	43059420	ProgramServices
Management And General	2488084	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	945700	BOY
EOY	887485	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1641786	BOY
EOY	1866065	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14026334	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6519392	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7868918	BOY
EOY	7506942	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	349663	BOY
EOY	272353	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10806067	BOY
EOY	10532845	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1207907	BOY
EOY	1211771	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	61449	BOY
EOY	45235	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1107384	BOY
EOY	1336350	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5108523	BOY
EOY	4854177	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7485263	BOY
EOY	7447533	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3320804	BOY
EOY	3085312	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3320804	BOY
EOY	3085312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10806067	BOY
EOY	10532845	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-235492	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41583865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48468898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38239037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33957371	CurrentTaxYearMinus1Year
Current Tax Year	45311228	CurrentTaxYear
Total	207560399	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	41583865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48468898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38239037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33957371	CurrentTaxYearMinus1Year
Current Tax Year	45311228	CurrentTaxYear
Total	207560399	Total

Field	Value	IRS element (for citing)
Public Support Total170	207560399	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3270	CurrentTaxYearMinus1Year
Current Tax Year	784	CurrentTaxYear
Total	91082	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	207651481	TotalSupport
Public Support Pertcentage170	0.99956	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99883	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0	PublicSupportPercentage509
Prior Year Support Percentage	0	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0	PriorYrInvestIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	662408	OtherCostOrOtherBasis
Book Value	662408	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10635892	OtherCostOrOtherBasis
Depreciation	4464595	Depreciation
Book Value	6171297	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2728034	OtherCostOrOtherBasis
Depreciation	2054797	Depreciation
Book Value	673237	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7506942	TotalOfBookValueLandBuildings
Total Of Book Value Securities	0	TotalOfBookValueSecurities
Total Of Book Value Program Related	0	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM RELATED PARTY	Description
Book Value	272353	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	272353	TotalBookValueOtherAssets
Total Of Amounts	0	TotalOfAmounts
Total Revenue	45312012	TotalRevenue
Total Expenses	45547504	TotalExpenses
Excess Or Deficit For Year	-235492	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-235492	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45370947	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	58935	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	58935	RevenueNotRptdF990
Revenue Subtotal	45312012	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	45312012	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	45606439	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58935	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	58935	ExpensesNotRptdF990
Expenses Subtotal	45547504	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	45547504	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART VI, SECTION A	THE ORGANIZATION IS GOVERNED BY A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT, ELECT THE OFFICERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.
PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMEBER AT A REGULAR MEETING OR IS E-MAILED TO BOARD MEMBERS PRIOR TO FILING THE RETURN.
PART VI, SECTION B, LINE 12c	THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A FORM ANNUALLY CERTIFYING THAT THE MEMBER DEMONSTRATES THE HIGHEST STANDARD OF PERSONAL INTEGRITY, TRUTHFULNESS, HONESTY AND THAT AS A BOARD MEMBER, WILL AVOID ANY INTEREST OR ACTIVITY THAT IS IN CONFLICT WITH THE CONDUCT OF OFFICIAL DUTIES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTIVITY THAT WOULD GIVE RISE TO A CONFLICT OF INTERST.
PART VI, SECTION B, LINE 15	TOP MANAGEMENT COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE MARKET RATES FOR SIMILAR POSITIONS OF OTHER NON PROFIT ORGANIZATIONS. OTHER STAFF SALARIES ARE BASED ON COMPARABLE RATES OF SIMILAR ORGANIZATIONS, JOB PERFORMANCE AND MARKET CONDITIONS.
PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 CAN ALSO BE VIEWED ON THE PUBLIC WEBSITE GUIDESTAR.