FAMILIES FIRST PARENTING PROGRAMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILIES FIRST PARENTING PROGRAMS INC (EIN 04-3413397)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-02
IRS object ID: 201342759349300309
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	2013-10-02T07:20:06-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043209238	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALSH & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	632A MAIN STREET	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043413397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES FIRST PARENTING PROGRAMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	6178687687	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 BISHOP ALLEN DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH COHEN	Name
Title	PRESIDENT/EXECUTIVE DIRECTOR	Title
Phone	6178687687	Phone
Date Signed	2013-09-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
PTIN	P00111917	PTIN
Phone	7817210295	Phone
Date Prepared	2013-09-17	DatePrepared
Self Employed	X	SelfEmployed

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	ELIZABETH COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	99 BISHOP ALLEN DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	954958	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILIES-FIRST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN FAMILIES BY PROVIDING EDUCATION & SUPPORT TO PARENTS SO THAT THEY MAY RAISE CHILDREN WHO DEVELOP INTO PRODUCTIVE MEMBERS OF SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	677031	ContributionsGrantsPriorYear
Contributions Grants Current Year	820460	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	52055	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56944	ProgramServiceRevenueCY
Investment Income Prior Year	42355	InvestmentIncomePriorYear
Investment Income Current Year	31584	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	771441	TotalRevenuePriorYear
Total Revenue Current Year	908988	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	467220	SalariesEtcPriorYear
Salaries Etc Current Year	684650	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	190010	TotalFundrsngExpCurrentYear
Other Expense Prior Year	367456	OtherExpensePriorYear
Other Expenses Current Year	187484	OtherExpensesCurrentYear
Total Expenses Prior Year	834676	TotalExpensesPriorYear
Total Expenses Current Year	872134	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-63235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36854	RevenuesLessExpensesCY
Total Assets BOY	1160392	TotalAssetsBOY
Total Assets EOY	1265542	TotalAssetsEOY
Total Liabilities BOY	27676	TotalLiabilitiesBOY
Total Liabilities EOY	26285	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1132716	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1239257	NetAssetsOrFundBalancesEOY
Mission Description	TO STRENGTHEN FAMILIES BY PROVIDING EDUCATION & SUPPORT TO PARENTS SO THAT THEY MAY RAISE CHILDREN WHO DEVELOP INTO PRODUCTIVE MEMBERS OF SOCIETY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	619188	Expense
Revenue	56944	Revenue
Description	EDUCATIONAL AND SUPPORT PROGRAMS TO STRENGTHEN FAMILIES OF ALL BACKGROUNDS AND LIFE CIRCUMSTANCES SO THAT THEY MAY RAISE CHILDREN WHO WILL DEVELOP INTO HEALTHY, PRODUCTIVE AND CARING MEMBERS OF THEIR COMMUNITIES.	Description
Total Program Service Expense	619188	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	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	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	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	THE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6178687687	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	99 BISHOP ALLEN DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH COHEN
PRESIDENT/EXECUTIVE DIRECTOR	40.00	X	X	91347	0	624
MICHAEL KOHN
BOARD MEMBER	2.00	X		0	0	0
LESLIE ZIENTS-PUCKER
CO-CHAIR/BOARD MEMBER	4.00	X	X	0	0	0
MICHAEL BUCKLEY
TREASURER/BOARD MEMBER	4.00	X	X	0	0	0
JENNIFER KORDELL
BOARD MEMBER	2.00	X		0	0	0
STACY DELL'ORFANO
BOARD MEMBER	2.00	X		0	0	0
DR JULIA DEVOY
BOARD MEMBER	2.00	X		0	0	0
GAYLE DUBLIN
CO-CHAIR/BOARD MEMBER	4.00	X	X	0	0	0
DR LISA B FIORE
CLERK/BOARD MEMBER	4.00	X	X	0	0	0
RUSSELL OKEN
BOARD MEMBER	2.00	X		0	0	0
MOLLY STEARNS
BOARD MEMBER	2.00	X		0	0	0
ROBERT HOLMES
BOARD MEMBER	2.00	X		0	0	0
RACHEL KALVERT
BOARD MEMBER	2.00	X		0	0	0
PAULINE HARGREAVES
BOARD MEMBER	2.00	X		0	0	0
MICHAEL WINKLER
BOARD MEMBER	2.00	X		0	0	0
MARGARET WADE
BOARD MEMBER	2.00	X		0	0	0
DR NANCY HILL
BOARD MEMBER	2.00	X		0	0	0
ALIX CAMPBELL
BOARD MEMBER	2.00	X		0	0	0
MARJORIE FREIMAN
BOARD MEMBER	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91347	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	624	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	820460	AllOtherContributions
Total Contributions	820460	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	56944	TotalRevenueColumn
Related Or Exempt Function Income	56944	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	56944	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20560	TotalRevenueColumn
Related Or Exempt Function Income	20560	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	56994	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45970	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11024	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11024	TotalRevenueColumn
Related Or Exempt Function Income	11024	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	908988	TotalRevenueColumn
Related Or Exempt Function Income	88528	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91971	Total
Program Services	65306	ProgramServices
Management And General	6444	ManagementAndGeneral
Fundraising	20221	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	512345	Total
Program Services	365851	ProgramServices
Management And General	35176	ManagementAndGeneral
Fundraising	111318	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23801	Total
Program Services	18590	ProgramServices
Management And General	2238	ManagementAndGeneral
Fundraising	2973	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56533	Total
Program Services	39093	ProgramServices
Management And General	4053	ManagementAndGeneral
Fundraising	13387	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10458	Total
Program Services	1945	ProgramServices
Management And General	7973	ManagementAndGeneral
Fundraising	540	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2363	Total
Program Services	1673	ProgramServices
Management And General	103	ManagementAndGeneral
Fundraising	587	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6777	Total
Program Services	5978	ProgramServices
Management And General	160	ManagementAndGeneral
Fundraising	639	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24288	Total
Program Services	16512	ProgramServices
Management And General	1044	ManagementAndGeneral
Fundraising	6732	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68654	Total
Program Services	50186	ProgramServices
Management And General	2885	ManagementAndGeneral
Fundraising	15583	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8834	Total
Program Services	7300	ProgramServices
Management And General	217	ManagementAndGeneral
Fundraising	1317	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9871	Total
Program Services	8589	ProgramServices
Management And General	15	ManagementAndGeneral
Fundraising	1267	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTING	25682	18401	2383	4898
FUNDRAISING	25124	16493	61	8570
MISCELLANEOUS	4633	2571	84	1978
BAD DEBTS	700	700

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	872134	Total
Program Services	619188	ProgramServices
Management And General	62936	ManagementAndGeneral
Fundraising	190010	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108828	BOY
EOY	124306	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85871	BOY
EOY	108230	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5581	BOY
EOY	75752	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15778	BOY
EOY	2000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12459	BOY
EOY	11307	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135110	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20409	BOY
EOY	10538	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	911466	BOY
EOY	933409	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1160392	BOY
EOY	1265542	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27676	BOY
EOY	26285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27676	BOY
EOY	26285	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	452886	BOY
EOY	540743	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114580	BOY
EOY	133264	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	565250	BOY
EOY	565250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1132716	BOY
EOY	1239257	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1160392	BOY
EOY	1265542	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36854	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	69687	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	753702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	700948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681968	CurrentTaxYearMinus1Year
Current Tax Year	447435	CurrentTaxYear
Total	3216693	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	753702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	700948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681968	CurrentTaxYearMinus1Year
Current Tax Year	447435	CurrentTaxYear
Total	3216693	Total

Field	Value	IRS element (for citing)
Public Support Total170	3216693	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24655	CurrentTaxYearMinus1Year
Current Tax Year	20560	CurrentTaxYear
Total	130999	Total

Field	Value	IRS element (for citing)
Total Support	3347692	TotalSupport
Gross Receipts From Admissions Etc	717533	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95940	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145648	OtherCostOrOtherBasis
Depreciation	135110	Depreciation
Book Value	10538	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10538	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	933409	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	933409	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	1084125	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	69687	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	105450	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	175137	RevenueNotRptdF990
Revenue Subtotal	908988	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	908988	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	977584	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	105450	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	105450	ExpensesNotRptdF990
Expenses Subtotal	872134	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	872134	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY BOARD MEMBERS AND SENIOR STAFF ATTEST IN A WRITTEN FORMAT THEY HAVE NO CONFLICTS
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE FINANCE AND AUDIT COMMITTEE MEETS AND REVIEWS EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES WITH THE BOARD'S KNOWLEDGE OF PROPOSED RATES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE FURNISHED TO REQUESTERS AS NEEDED.