FAMILIES FIRST IN SOUTHERN VERMONT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILIES FIRST IN SOUTHERN VERMONT INC (EIN 03-0353100)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201203209349301310
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T07:27:33-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020476956	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & STSAUVEUR CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	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	030353100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES FIRST IN SOUTHERN VERMONT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	8022801911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE CUNNINGHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022801911	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	W JAY SIMMS	Name
PTIN	P00435321	PTIN
Phone	6036530044	Phone
Date Prepared	2012-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE CUNNINGHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2914272	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDES SPECIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	154	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	61224	ContributionsGrantsPriorYear
Contributions Grants Current Year	89764	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2590107	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2824496	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	12	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2651343	TotalRevenuePriorYear
Total Revenue Current Year	2914272	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	1663598	SalariesEtcPriorYear
Salaries Etc Current Year	1750112	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	907810	OtherExpensePriorYear
Other Expenses Current Year	1065532	OtherExpensesCurrentYear
Total Expenses Prior Year	2571408	TotalExpensesPriorYear
Total Expenses Current Year	2815644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	79935	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98628	RevenuesLessExpensesCY
Total Assets BOY	971449	TotalAssetsBOY
Total Assets EOY	1093800	TotalAssetsEOY
Total Liabilities BOY	503280	TotalLiabilitiesBOY
Total Liabilities EOY	527003	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	468169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	566797	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2623171	Expense
Revenue	2824496	Revenue
Description	74 INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES WERE ABLE TO REMAIN IN THEIR HOMES, CARED FOR BY THEIR FAMILIES AND WERE NOT INSTITUTIONALIZED AS A RESULT OF THE FAMILIES FIRST PROGRAMS.	Description
Total Program Service Expense	2623171	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	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	154	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
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	ARIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022801911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRIS CADY
PRESIDENT	0.30	X	0	0	0
ANNE HOPKINS-GROSS
MEMBER	0.30	X	0	0	0
DARLENE JENSEN
MEMBER	0.30	X	0	0	0
LISA KUNEMAN
MEMBER	0.30	X	0	0	0
DOUG LAPLANTE
PRESIDENT	0.30	X	0	0	0	X
PATTI PUSEY
SECRETARY	0.30	X	0	0	0	X
REGINA PERROTTO
MEMBER	0.30	X	0	0	0
JULIE CUNNINGHAM
EXECUTIVE DIRECTOR	40.00		72052	0	15815	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72052	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15815	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
Federated Campaigns	7717	FederatedCampaigns
Government Grants	39968	GovernmentGrants
All Other Contributions	42079	AllOtherContributions
Total Contributions	89764	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WAIVER REVENUE	624110	2801485	2801485
CLIENT CONTRIBUTIONS	624110	14625	14625
CASE MANAGEMENT	624110	5040	5040

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3346	TotalRevenueColumn
Related Or Exempt Function Income	3346	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2824496	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12	TotalRevenueColumn
Exclusion	$12	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2914272	TotalRevenueColumn
Related Or Exempt Function Income	2824496	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96178	Total
Management And General	96178	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1315987	Total
Program Services	1315987	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3218	Total
Program Services	3218	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	228967	Total
Program Services	228967	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105762	Total
Program Services	100409	ProgramServices
Management And General	5353	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	40000	Total
Management And General	40000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18000	Total
Management And General	18000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3476	Total
Program Services	3476	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44480	Total
Program Services	35420	ProgramServices
Management And General	9060	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1566	Total
Program Services	1566	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	90003	Total
Program Services	83118	ProgramServices
Management And General	6885	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7808	Total
Program Services	888	ProgramServices
Management And General	6920	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17403	Total
Program Services	16510	ProgramServices
Management And General	893	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34863	Total
Program Services	34863	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16731	Total
Program Services	12309	ProgramServices
Management And General	4422	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	643992	643922	70
MISCELLANEOUS	44893	44479	414
BUILDING RENTALS AND RE	44341	44341
OPERATING COSTS	36703	36274	429

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21273	Total
Program Services	17424	ProgramServices
Management And General	3849	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2815644	Total
Program Services	2623171	ProgramServices
Management And General	192473	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	368622	BOY
EOY	496806	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	101517	BOY
EOY	97882	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8844	BOY
EOY	15937	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	607828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124653	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	492466	BOY
EOY	483175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	971449	BOY
EOY	1093800	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	129945	BOY
EOY	147476	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7098	BOY
EOY	13013	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	366237	BOY
EOY	366514	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	503280	BOY
EOY	527003	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	468169	BOY
EOY	566797	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	468169	BOY
EOY	566797	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	971449	BOY
EOY	1093800	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	98628	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	42317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61224	CurrentTaxYearMinus1Year
Current Tax Year	89764	CurrentTaxYear
Total	361656	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61224	CurrentTaxYearMinus1Year
Current Tax Year	89764	CurrentTaxYear
Total	361656	Total

Field	Value	IRS element (for citing)
Public Support Total170	361656	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	12	CurrentTaxYear
Total	496	Total

Field	Value	IRS element (for citing)
Total Support	362152	TotalSupport
Gross Receipts From Admissions Etc	10860653	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99830	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54500	OtherCostOrOtherBasis
Book Value	54500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	462663	OtherCostOrOtherBasis
Depreciation	89479	Depreciation
Book Value	373184	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57850	OtherCostOrOtherBasis
Depreciation	26287	Depreciation
Book Value	31563	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32815	OtherCostOrOtherBasis
Depreciation	8887	Depreciation
Book Value	23928	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	483175	TotalOfBookValueLandBuildings
Total Revenue	2914272	TotalRevenue
Total Expenses	2815644	TotalExpenses
Excess Or Deficit For Year	98628	ExcessOrDeficitForYear
Excess Or Deficit Per FS	98628	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2914272	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2914272	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2914272	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2815645	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2815645	ExpensesSubtotal
Other Expenses Not Included	-1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2815644	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XIII, LINE 4B - OTHER ADJUSTMENTS:	Identifier
Explanation	ROUNDING -1.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S CONTRACTED CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES AN ALL AGENCY EVALUATION THAT IS DONE EVERY MARCH. THE PERSONNEL COMMITTEE USES A STANDARD NON-PROFIT EXECUTIVE EVALUATION FORM THAT THE FULL BOARD VOTES ON TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.