MID-COLUMBIA CHILDRENS COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MID-COLUMBIA CHILDRENS COUNCIL INC (EIN 93-0951908)
Tax period: 2010-12-01 to 2011-11-30
Filed: 2012-04-02
IRS object ID: 201210939349300041
Schema version: 2010v3.2
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	2012-04-02T19:26:12-07:00	Timestamp
Tax Period End Date	2011-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arlene A Way CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5635 Cherry Heights Road	AddressLine1
City	The Dalles	City
State	OR	State
ZIP Code	97058	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930951908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MID-COLUMBIA CHILDRENS COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MID-	NameControl
Phone	5413862010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 EAST MARINA WAY	AddressLine1
City	HOOD RIVER	City
State	OR	State
ZIP Code	97031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Matthew Solomon	Name
Title	Executive Director	Title
Date Signed	2012-04-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ARLENE A WAY	Name
Phone	5412988440	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5548159	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	HTTP://MCCCHEADSTART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	180	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5673698	ContributionsGrantsPriorYear
Contributions Grants Current Year	5450495	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	235025	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96189	ProgramServiceRevenueCY
Investment Income Prior Year	63	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2900	OtherRevenuePriorYear
Other Revenue Current Year	1475	OtherRevenueCurrentYear
Total Revenue Prior Year	5911686	TotalRevenuePriorYear
Total Revenue Current Year	5548159	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4282652	SalariesEtcPriorYear
Salaries Etc Current Year	4377968	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1253376	OtherExpensePriorYear
Other Expenses Current Year	1257089	OtherExpensesCurrentYear
Total Expenses Prior Year	5536028	TotalExpensesPriorYear
Total Expenses Current Year	5635057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	375658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-86898	RevenuesLessExpensesCY
Total Assets BOY	2757263	TotalAssetsBOY
Total Assets EOY	2599604	TotalAssetsEOY
Total Liabilities BOY	542348	TotalLiabilitiesBOY
Total Liabilities EOY	471587	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2214915	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2128017	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5056125	Expense
Revenue	96189	Revenue
Description	Mid-Columbia Children's Council provided high quality educational and family support services for 552 children and their families through the Head Start/Early Head Start Programs during the fiscal year ending 11/30/10. The Head Start Program provides comprehensive early child development for disadvantaged preschool children and their families in a five county area of Oregon and Washington. Counties served include Wasco, Jefferson, and Hood River Counties in Oregon and Skamania and Klickitat Counties in Washington.	Description
Total Program Service Expense	5056125	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	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	180	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Arlene Way	NamePerson
Telephone Number	5413862010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1100 East Marina Way 215	AddressLine1
City	Hood River	City
State	OR	State
ZIP Code	97031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Trudy Townsend
Director	1.00	X	0	0	0
Matthew Solomon
Executive Direc	40.00		69732	0	6597	X
Marilyn Butler
Treasurer	1.00	X	0	0	0	X
Kelly Schunk
Chairperson-PC	1.00	X	0	0	0
Judith Y Miller
Director	1.00	X	0	0	0
Joella Dethman
Director	1.00	X	0	0	0	X
Jane Palmer
Director	1.00	X	0	0	0
Jane Gray
Director	1.00	X	0	0	0
Jackie Wolcott
Chairperson-PC	1.00	X	0	0	0	X
Dale Palmer
Secretary	1.00	X	0	0	0
Bud Lacey
Chairman	1.00	X	0	0	0	X
Arlene Way
Fiscal Director	40.00		57778	0	6597	X
Anthony Connors
Vice Chairman	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127510	TotalReportableCompFromOrg
Total Other Compensation	13194	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	5430213	GovernmentGrants
All Other Contributions	20282	AllOtherContributions
Noncash Contributions	16524	NoncashContributions
Total Contributions	5450495	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	96189	TotalRevenueColumn
Related Or Exempt Function Income	96189	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	96189	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	1475	TotalRevenueColumn
Related Or Exempt Function Income	1475	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1475	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5548159	TotalRevenueColumn
Related Or Exempt Function Income	97664	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140704	Total
Management And General	140704	ManagementAndGeneral

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	3026421	Total
Program Services	2811133	ProgramServices
Management And General	215288	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68441	Total
Program Services	60771	ProgramServices
Management And General	7670	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	707539	Total
Program Services	661169	ProgramServices
Management And General	46370	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	434863	Total
Program Services	392737	ProgramServices
Management And General	42126	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	56056	Total
Program Services	37787	ProgramServices
Management And General	18269	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23000	Total
Management And General	23000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	214078	Total
Program Services	198757	ProgramServices
Management And General	15321	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	72851	Total
Program Services	57077	ProgramServices
Management And General	15774	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	207514	Total
Program Services	207514	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37636	Total
Program Services	30670	ProgramServices
Management And General	6966	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Training	71091	61879	9212
Supplies	349483	318095	31388
Repairs and Maintenance	95036	94791	245
Other	108434	105364	3070
Donated Supplies	16524	16524

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5386	Total
Program Services	1857	ProgramServices
Management And General	3529	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5635057	Total
Program Services	5056125	ProgramServices
Management And General	578932	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	116847	BOY
EOY	58826	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	404041	BOY
EOY	417084	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24427	BOY
EOY	11953	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26760	BOY
EOY	28412	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3685313	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1601986	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2185188	BOY
EOY	2083327	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2757263	BOY
EOY	2599604	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	542348	BOY
EOY	471587	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	542348	BOY
EOY	471587	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2214915	BOY
EOY	2128017	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2214915	BOY
EOY	2128017	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2757263	BOY
EOY	2599604	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-86898	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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4220265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4488015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4688761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5686034	CurrentTaxYearMinus1Year
Current Tax Year	5467019	CurrentTaxYear
Total	24550094	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	4220265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4488015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4688761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5686034	CurrentTaxYearMinus1Year
Current Tax Year	5467019	CurrentTaxYear
Total	24550094	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	24550094	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63	CurrentTaxYearMinus1Year
Total	2479	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2900	CurrentTaxYearMinus1Year
Current Tax Year	1475	CurrentTaxYear
Total	24166	Total

Field	Value	IRS element (for citing)
Total Support	24576739	TotalSupport
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120230	OtherCostOrOtherBasis
Book Value	120230	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2502999	OtherCostOrOtherBasis
Depreciation	909555	Depreciation
Book Value	1593444	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1062084	OtherCostOrOtherBasis
Depreciation	692431	Depreciation
Book Value	369653	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2083327	TotalOfBookValueLandBuildings
Total Revenue	5548159	TotalRevenue
Total Expenses	5635057	TotalExpenses
Excess Or Deficit For Year	-86898	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-86898	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5627035	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	78876	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	78876	RevenueNotRptdF990
Revenue Subtotal	5548159	RevenueSubtotal
Total Revenue Per Form990	5548159	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5713933	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	78876	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	78876	ExpensesNotRptdF990
Expenses Subtotal	5635057	ExpensesSubtotal
Total Expenses Per Form990	5635057	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A wage comparability study was performed by the Human Resources Director and presented to the Governing Board.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are actively involved in the Self-Assessment and Work Plan process.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The organization's governing body is provided a copy of the Form 990 at a Board meeting for review.