FAMILY VIOLENCE PREVENTION SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY VIOLENCE PREVENTION SERVICES INC (EIN 74-1994151)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201213179349301981
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T15:58:23-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	742433094	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RINALDO J GONZALEZ CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 IH-10 WEST SUITE 505	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78230	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	741994151	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY VIOLENCE PREVENTION SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	2109303669	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7911 BROADWAY	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTHA B PELAEZ	Name
Title	PRESIDENT/CEO	Title
Phone	2109303669	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00958786	PTIN
Phone	2103669430	Phone

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	MARTHA B PELAEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7911 BROADWAY	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5770340	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FVPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	101	TotalNbrEmployees
Total Nbr Volunteers	12062	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4911206	ContributionsGrantsPriorYear
Contributions Grants Current Year	5436476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	170779	ProgramServiceRevenuePriorYear
Program Service Revenue CY	146078	ProgramServiceRevenueCY
Investment Income Prior Year	25756	InvestmentIncomePriorYear
Investment Income Current Year	16332	InvestmentIncomeCurrentYear
Other Revenue Prior Year	144139	OtherRevenuePriorYear
Other Revenue Current Year	66190	OtherRevenueCurrentYear
Total Revenue Prior Year	5251880	TotalRevenuePriorYear
Total Revenue Current Year	5665076	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	3303992	SalariesEtcPriorYear
Salaries Etc Current Year	3308692	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	225210	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1915779	OtherExpensePriorYear
Other Expenses Current Year	1769441	OtherExpensesCurrentYear
Total Expenses Prior Year	5219771	TotalExpensesPriorYear
Total Expenses Current Year	5078133	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	586943	RevenuesLessExpensesCY
Total Assets BOY	10713698	TotalAssetsBOY
Total Assets EOY	11319170	TotalAssetsEOY
Total Liabilities BOY	144230	TotalLiabilitiesBOY
Total Liabilities EOY	162759	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10569468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11156411	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2532377	Expense
Description	THE BATTERED WOMEN AND CHILDREN'S SHELTER: PROVIDING SAFE, CARING, COMPREHENSIVE AND PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN BEXAR COUNTY FOR OVER 35 YEARS. 3,244 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 118 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	409295	Expense
Description	SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 700 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	712287	Expense
Description	COUNSELING SERVICES: 1,990 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	798739	Expense
Description	DEVELOPING LIFE SKILLS AND OTHER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	798739	TotalOfOtherProgramServiceExp
Total Program Service Expense	4452698	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	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	1	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	101	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHANNON TEDOR COOPMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2107338810	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7911 BROADWAY	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MATTHEW E PEPPING
SECRETARY	2.00	X	0	0	0
STUART I SCHLOSSBERG
TREASURER	2.00	X	0	0	0
NANCY GERVAL-WAGNER
CHAIRWOMAN	2.00	X	0	0	0
ELIZABETH COX
PARLIAMENTARIAN	2.00	X	0	0	0
CHERYL A ANDERSON
BOARD MEMBER	2.00	X	0	0	0
ASHLEE CINAROGLU
BOARD MEMBER	2.00	X	0	0	0
JUDITH R BLAKEWAY
BOARD MEMBER	2.00	X	0	0	0
TENA MELFI
BOARD MEMBER	2.00	X	0	0	0
LAURA CAVARETTA
BOARD MEMBER	2.00	X	0	0	0
MANUEL MUNGIA
BOARD MEMBER	2.00	X	0	0	0
PATRICIA RODRIGUEZ
BOARD MEMBER	2.00	X	0	0	0
ROBERTA LEE SANCHEZ
BOARD MEMBER	2.00	X	0	0	0
MARGARET M VERA
BOARD MEMBER	2.00	X	0	0	0
STEVE MOUNT JD
BOARD MEMBER	2.00	X	0	0	0
WAYNE TERRY
CHAIR ELECT	2.00	X	0	0	0
CHERYL THOMAS
BOARD MEMBER	2.00	X	0	0	0
JENNIFER VILLARREAL
BOARD MEMBER	2.00	X	0	0	0
MARTHA B PELAEZ
PRESIDENT/CEO	40.00		106104	0	0	X
SHANNON COOPMAN
V.P. FINANCE & HR	40.00		91200	0	0	X
GUADALUPE CASTREJON
V.P. DEVELOPMENT	40.00		50000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	247304	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2263182	GovernmentGrants
All Other Contributions	3173294	AllOtherContributions
Total Contributions	5436476	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COUNSELING FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	146078	TotalRevenueColumn
Related Or Exempt Function Income	146078	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	146078	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16332	TotalRevenueColumn
Related Or Exempt Function Income	16332	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	168945	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	105264	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63681	TotalRevenueColumn
Exclusion	$63,681	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	624100	BusinessCode
Total Revenue Column	2509	TotalRevenueColumn
Related Or Exempt Function Income	2509	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2509	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5665076	TotalRevenueColumn
Related Or Exempt Function Income	164919	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$63,681	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	247304	Total
Management And General	197304	ManagementAndGeneral
Fundraising	50000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2732035	Total
Program Services	2545522	ProgramServices
Management And General	87823	ManagementAndGeneral
Fundraising	98690	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77430	Total
Program Services	64528	ProgramServices
Management And General	10363	ManagementAndGeneral
Fundraising	2539	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	251923	Total
Program Services	218145	ProgramServices
Management And General	22070	ManagementAndGeneral
Fundraising	11708	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17200	Total
Program Services	17200	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	104866	Total
Program Services	78494	ProgramServices
Management And General	3512	ManagementAndGeneral
Fundraising	22860	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	291075	Total
Program Services	275821	ProgramServices
Management And General	13042	ManagementAndGeneral
Fundraising	2212	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	518776	Total
Program Services	498404	ProgramServices
Management And General	13165	ManagementAndGeneral
Fundraising	7207	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	319379	290728	18587	10064
SPECIFIC ASSISTANCE	237268	237175		93
TRANSPORTATION	81492	76065	3408	2019
TELEPHONE	64175	58241	5934

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	134610	Total
Program Services	91775	ProgramServices
Management And General	25017	ManagementAndGeneral
Fundraising	17818	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5078133	Total
Program Services	4452698	ProgramServices
Management And General	400225	ManagementAndGeneral
Fundraising	225210	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4309379	BOY
EOY	4632497	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1213498	BOY
EOY	2023104	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3755	BOY
EOY	3040	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51602	BOY
EOY	23657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9186905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4550589	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5134908	BOY
EOY	4636316	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	556	BOY
EOY	556	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10713698	BOY
EOY	11319170	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123975	BOY
EOY	138203	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14583	BOY
EOY	17416	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5672	BOY
EOY	7140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	144230	BOY
EOY	162759	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7724305	BOY
EOY	7328329	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2279949	BOY
EOY	3259842	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	565214	BOY
EOY	568240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10569468	BOY
EOY	11156411	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10713698	BOY
EOY	11319170	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	586943	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	4748292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4158956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6027228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4911206	CurrentTaxYearMinus1Year
Current Tax Year	5436476	CurrentTaxYear
Total	25282158	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4748292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4158956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6027228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4911206	CurrentTaxYearMinus1Year
Current Tax Year	5436476	CurrentTaxYear
Total	25282158	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1210738	AmountsSubstContributorsTotal
Public Support Total170	24071420	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25756	CurrentTaxYearMinus1Year
Current Tax Year	16332	CurrentTaxYear
Total	204365	Total

Field	Value	IRS element (for citing)
Total Support	25486523	TotalSupport
Gross Receipts From Admissions Etc	2135376	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93010	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	565214	BeginningOfYearBalance
Contributions	3026	Contributions
End Of Year Balance	568240	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	559745	BeginningOfYearBalance
Contributions	5469	Contributions
End Of Year Balance	565214	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	557085	BeginningOfYearBalance
Contributions	2660	Contributions
End Of Year Balance	559745	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	650792	BeginningOfYearBalance
Contributions	5517	Contributions
Other Expenditures	99224	OtherExpenditures
End Of Year Balance	557085	EndOfYearBalance

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	493427	InvestmentCostOrOtherBasis
Book Value	493427	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6411648	InvestmentCostOrOtherBasis
Depreciation	2848061	Depreciation
Book Value	3563587	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1245794	InvestmentCostOrOtherBasis
Depreciation	840107	Depreciation
Book Value	405687	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1036036	InvestmentCostOrOtherBasis
Depreciation	862421	Depreciation
Book Value	173615	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4636316	TotalOfBookValueLandBuildings
Total Revenue	5665076	TotalRevenue
Total Expenses	5078133	TotalExpenses
Excess Or Deficit For Year	586943	ExcessOrDeficitForYear
Excess Or Deficit Per FS	586943	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5665076	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5665076	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5665076	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5078133	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5078133	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5078133	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL EVENT GALA	NameOfEvent1
Gross Receipts Event1	116813	GrossReceiptsEvent1
Gross Revenue Event1	116813	GrossRevenueEvent1
Other Direct Expenses Event1	74404	OtherDirectExpensesEvent1
Name Of Event2	MOTHER'S DAY EVENT	NameOfEvent2
Gross Receipts Event2	52131	GrossReceiptsEvent2
Gross Revenue Event2	52131	GrossRevenueEvent2
Other Direct Expenses Event2	30859	OtherDirectExpensesEvent2
Gross Receipts Total	168944	GrossReceiptsTotal
Gross Revenue Total Events	168944	GrossRevenueTotalEvents
Other Direct Expenses Total Events	105263	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105263	DirectExpenseSummaryEvents
Net Income Summary	63681	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES REVIEWING WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSING ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL SALARY ADJUSTMENTS.
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.