RESOURCE CENTRAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RESOURCE CENTRAL (EIN 84-0808982)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349310300
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:38:33-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 310	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	840808982	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR RESOURCE CONSERVATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2639 SPRUCE STREET	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH FRAUSTO	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN ROTH	Name
Phone	3038308109	Phone
Date Prepared	2012-11-15	DatePrepared

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

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2639 SPRUCE STREET	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2542236	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CONSERVATIONCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER OUR COMMUNITY TO CONSERVE NATURAL RESOURCES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	2925	TotalGrossUBI
Net Unrelated Business Txbl Income	-414	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1513760	ContributionsGrantsPriorYear
Contributions Grants Current Year	943190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4410	ProgramServiceRevenuePriorYear
Program Service Revenue CY	594516	ProgramServiceRevenueCY
Investment Income Prior Year	2146	InvestmentIncomePriorYear
Investment Income Current Year	94	InvestmentIncomeCurrentYear
Other Revenue Prior Year	94972	OtherRevenuePriorYear
Other Revenue Current Year	114286	OtherRevenueCurrentYear
Total Revenue Prior Year	1615288	TotalRevenuePriorYear
Total Revenue Current Year	1652086	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1034267	SalariesEtcPriorYear
Salaries Etc Current Year	1229967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77117	TotalFundrsngExpCurrentYear
Other Expense Prior Year	530194	OtherExpensePriorYear
Other Expenses Current Year	439059	OtherExpensesCurrentYear
Total Expenses Prior Year	1564461	TotalExpensesPriorYear
Total Expenses Current Year	1669026	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50827	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16940	RevenuesLessExpensesCY
Total Assets BOY	1046555	TotalAssetsBOY
Total Assets EOY	1055671	TotalAssetsEOY
Total Liabilities BOY	530355	TotalLiabilitiesBOY
Total Liabilities EOY	537078	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	516200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	518593	NetAssetsOrFundBalancesEOY
Mission Description	TO EMPOWER OUR COMMUNITY TO CONSERVE NATURAL RESOURCES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	959109	Expense
Description	RESOURCE WASTE DIVERSION - CRC'S WASTE DIVISION, "RESOURCE," PROMOTES WASTE REDUCTION THROUGH INNOVATIVE LANDFILL DIVERSION PROGRAMS. RESOURCE RETAIL LOCATIONS IN BOULDER AND FT COLLINS, ALONG WITH THE RESOURCE DECONSTRUCTION PROGRAM, SALVAGES USED BUILDING MATERIALS AND RESELLS THEM TO THE PUBLIC, MAKING IT POSSIBLE TO REUSE AND RECYCLE 2 MILLION POUNDS OF MATERIALS ANNUALLY THAT WOULD OTHERWISE HAVE BEEN DISCARDED DURING CONSTRUCTION AND DEMOLITION AND BASIC REMODELING PROJECTS. CRC RUNS A TOOL LIBRARY PROGRAM THAT CONSERVES RESOURCES BY ENABLING CITIZENS TO RENT USED TOOLS RATHER THAN PURCHASE NEW ONES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	314703	Expense
Description	WATER CONSERVATION- THE CRC'S WATER DIVISION DEVELOPS AND IMPLEMENTS EDUCATIONAL PROGRAMS AND SERVICES THAT HELP RESIDENTS INCREASE WATER USE EFFICIENCY, ADHERE TO BEST MANAGEMENT PRACTICES, AND REACH CONSERVATION GOALS. THE WATER DIVISION PROVIDES IRRIGATION SYSTEM INSPECTIONS, SELLS LOW-COST, PRE-PLANNED XERIC GARDENS AND ACCESSORIES, AND OFFERS EDUCATIONAL SEMINARS ON XERIC GARDENING. IN 2010, CRC BEGAN TO OFFER INDOOR WATER CONSERVATION AUDIT PROGRAMS. IN 2011, CRC'S WATER DIVISION PERFORMED 1,641 IRRIGATION INSPECTIONS, SOLD 1,308 XERIC GARDENS, PERFORMED 228 INDOOR WATER AUDITS, 480SPRINKLER NOZZLE REPLACEMENTS AND HAD OVER 413 PEOPLE ATTEND EDUCATIONAL SEMINARS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	179383	Expense
Description	ENERGY CONSERVATION - CRC'S ENERGY DIVISION PROMOTES ACTIONS THAT INCREASE ENERGY CONSERVATION TRHOUGH TECHNOLOGIES AND CHANGES THAT INCREASE EFFICIENCY AND RENEWABLE ENERGY USES. THE ENERGY DIVISION, IN COLLABORATION WITH LOCAL GOVERNMENTS, ENCOURAGES ENERGY AUDITS, PROVIDES THE GENERAL PUBLIC WITH ANSWERS TO THEIR ENERGY QUESTIONS AND COLLECTS DATA FROM ENERGY AUDITS AND THE EFFECT OF IMPROVEMENTS MADE BY HOMEOWNERS OVER TIME. CRS HOSTS EDUCATIONAL SEMINARS AND WORKSHOPS INCLUDING THE ANNUAL TOUR OF SOLAR POWERED, GREEN BUILT HOMES. CRC ALSO MANAGES PV SOLAR INSTALLATIONS AT PUBLIC SCHOOLS, ALONG WITH EDUCATIONAL PROGRAMS AT THE SCHOOLS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1453195	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	true	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
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	true	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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	79	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLIFF CLUSIN	NamePerson
Telephone Number	3039993820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2639 SPRUCE STREET	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
POLLY B JESSEN
SECRETARY	2.00	X	X	0	0	0
BOB BECKEMEYER
TREASURER	2.00	X	X	0	0	0
JOHN ANDERSON
INTERIM PRES	2.00	X	X	0	0	0
MARK MONROE
MEMBER	1.00	X		0	0	0
ANDREA RAY
MEMBER	1.00	X		0	0	0
GREG HARMS
MEMBER	1.00	X		0	0	0
MARK RUZZIN
MEMBER	1.00	X		0	0	0
DARREN JOHNSTON
MEMBER	1.00	X		0	0	0
NORM MURPHY
MEMBER	1.00	X		0	0	0
KEITH FRAUSTO
EXECUTIVE DI	40.00		X	84191	0	1525

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84191	TotalReportableCompFromOrg
Total Other Compensation	1525	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	943190	AllOtherContributions
Noncash Contributions	771228	NoncashContributions
Total Contributions	943190	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM SERVICE FEES	541900	591591	591591
ADVERTISING INCOME	541800	2925		2925

Field	Value	IRS element (for citing)
Total Program Service Revenue	594516	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	94	TotalRevenueColumn
Exclusion	$94	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79837	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	49538	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30299	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	924100	GrossSalesOfInventory
Cost Of Goods Sold	840612	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	83488	TotalRevenueColumn
Related Or Exempt Function Income	83488	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	499	TotalRevenueColumn
Related Or Exempt Function Income	499	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1652086	TotalRevenueColumn
Related Or Exempt Function Income	675578	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2925	UnrelatedBusinessRevenue
Exclusion	$94	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85521	Total
Program Services	73515	ProgramServices
Management And General	7718	ManagementAndGeneral
Fundraising	4288	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	928566	Total
Program Services	798600	ProgramServices
Management And General	83550	ManagementAndGeneral
Fundraising	46416	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	124037	Total
Program Services	106672	ProgramServices
Management And General	11163	ManagementAndGeneral
Fundraising	6202	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91843	Total
Program Services	78985	ProgramServices
Management And General	8266	ManagementAndGeneral
Fundraising	4592	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	660	Total
Program Services	568	ProgramServices
Management And General	59	ManagementAndGeneral
Fundraising	33	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8350	Total
Program Services	7181	ProgramServices
Management And General	752	ManagementAndGeneral
Fundraising	417	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88012	Total
Program Services	75690	ProgramServices
Management And General	7921	ManagementAndGeneral
Fundraising	4401	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15517	Total
Program Services	15517	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47336	Total
Program Services	42584	ProgramServices
Management And General	3055	ManagementAndGeneral
Fundraising	1697	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17335	Total
Program Services	14908	ProgramServices
Management And General	1560	ManagementAndGeneral
Fundraising	867	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56850	Total
Program Services	48891	ProgramServices
Management And General	5116	ManagementAndGeneral
Fundraising	2843	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22603	Total
Program Services	22603	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15895	Total
Program Services	15895	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	25117	Total
Program Services	21601	ProgramServices
Management And General	2261	ManagementAndGeneral
Fundraising	1255	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47271	Total
Program Services	45617	ProgramServices
Management And General	1027	ManagementAndGeneral
Fundraising	627	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18085	Total
Program Services	15553	ProgramServices
Management And General	1628	ManagementAndGeneral
Fundraising	904	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SITE MAINTENANCE	44774	38506	4030	2238
MERCHANT CREDIT CARD FEES	24505	24505
DUES AND SUBSCRIPTIONS	2339	2012	211	116
LICENSES AND FEES	1527	1313	137	77

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2883	Total
Program Services	2479	ProgramServices
Management And General	260	ManagementAndGeneral
Fundraising	144	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1669026	Total
Program Services	1453195	ProgramServices
Management And General	138714	ManagementAndGeneral
Fundraising	77117	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	95720	BOY
EOY	60234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109141	BOY
EOY	174138	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	120608	BOY
EOY	89872	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	25119	BOY
EOY	14618	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	154023	BOY
EOY	168208	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10485	BOY
EOY	16343	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	831111	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	298853	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	531459	BOY
EOY	532258	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1046555	BOY
EOY	1055671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97774	BOY
EOY	84495	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53062	BOY
EOY	57228	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	379519	BOY
EOY	379093	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	16262	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	530355	BOY
EOY	537078	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	433575	BOY
EOY	400751	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82625	BOY
EOY	117842	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	516200	BOY
EOY	518593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1046555	BOY
EOY	1055671	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-16940	ReconcilationRevenueExpenses
Reconcilation Other Changes	19333	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	1217233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1365294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1546788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1515950	CurrentTaxYearMinus1Year
Current Tax Year	943190	CurrentTaxYear
Total	6588455	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	87000	CurrentTaxYearMinus1Year
Current Tax Year	87000	CurrentTaxYear
Total	174000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1217233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1365294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1546788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1602950	CurrentTaxYearMinus1Year
Current Tax Year	1030190	CurrentTaxYear
Total	6762455	Total

Field	Value	IRS element (for citing)
Public Support Total170	6762455	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396	CurrentTaxYearMinus1Year
Current Tax Year	94	CurrentTaxYear
Total	6098	Total

Field	Value	IRS element (for citing)
Total Support	6768553	TotalSupport
Gross Receipts From Admissions Etc	1596027	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97700	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

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
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	130948	OtherCostOrOtherBasis
Book Value	130948	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336722	OtherCostOrOtherBasis
Depreciation	62545	Depreciation
Book Value	274177	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	363441	OtherCostOrOtherBasis
Depreciation	236308	Depreciation
Book Value	127133	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	532258	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	COPIER LEASE LIABILITY	Description
Amount	$16,262	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16262	TotalOfAmounts
Total Revenue	1652086	TotalRevenue
Total Expenses	1669026	TotalExpenses
Excess Or Deficit For Year	-16940	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-16940	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1739086	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	87000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	87000	RevenueNotRptdF990
Revenue Subtotal	1652086	RevenueSubtotal
Total Revenue Per Form990	1652086	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1756026	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	87000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	87000	ExpensesNotRptdF990
Expenses Subtotal	1669026	ExpensesSubtotal
Total Expenses Per Form990	1669026	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT I	NameOfEvent1
Gross Receipts Event1	79837	GrossReceiptsEvent1
Gross Revenue Event1	79837	GrossRevenueEvent1
Other Direct Expenses Event1	49538	OtherDirectExpensesEvent1
Gross Receipts Total	79837	GrossReceiptsTotal
Gross Revenue Total Events	79837	GrossRevenueTotalEvents
Other Direct Expenses Total Events	49538	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49538	DirectExpenseSummaryEvents
Net Income Summary	30299	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	ELECTRIC FORKLI	1	2500
X	BUILDING MATERI	1	752047
X	TOOLS	1	16681

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CFO REVIEWS THE 990 BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED IN WRITING TO THE PRESIDENT OF CRC'S BOARD OF DIRECTORS BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A CONFLICT-OF-INTEREST ACTION. MEBMERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF CRC WILL ANNUALLY READ, SIGN AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS WILL BE KEPT ON PERMANENT FILE WITH CRC.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BAORD USED THE CANPO SURVEY TO ASSIST WITH DETERMINING SALARIES. THE BAORD THEN APPROVES FINAL SALARY AMOUNTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	A PRIOR PERIOD ADJUSTMENT WAS MADE TO INCREASE PRIOR YEAR NET ASSETS BY 19,333 AND DECREASE A PRIOR YEAR DEFERRED LIABILITY BY 19,333.