AIDS OUTREACH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AIDS OUTREACH CENTER INC (EIN 75-2139336)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-10
IRS object ID: 201221019349300617
Schema version: 2010v3.4
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-10T14:56:19-00:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752139336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIDS OUTREACH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AIDS	NameControl
Phone	8173351994	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH BEACH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	allan gould	Name
Title	ed	Title
Date Signed	2012-04-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-04-10	DatePrepared

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)
Name Of Principal Officer Person	ALLAN GOULD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH BEACH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3738274	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aoc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Organization provides programs in Tarrant and surrounding rural counties serving men, women, and children with HIV and their families, educating the public about HIV prevention and advocating sound HIV public policies. The Organization provides programs in Tarrant and surrounding rural counties serving men, women, and children with HIV and their families, educating the public about HIV prevention and advocating sound HIV public policies.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	126	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3642366	ContributionsGrantsPriorYear
Contributions Grants Current Year	3711798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26512	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26000	ProgramServiceRevenueCY
Investment Income Prior Year	1400	InvestmentIncomePriorYear
Investment Income Current Year	476	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3670278	TotalRevenuePriorYear
Total Revenue Current Year	3738274	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1085158	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1064843	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1722264	SalariesEtcPriorYear
Salaries Etc Current Year	1637543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	287916	TotalFundrsngExpCurrentYear
Other Expense Prior Year	966968	OtherExpensePriorYear
Other Expenses Current Year	916458	OtherExpensesCurrentYear
Total Expenses Prior Year	3774390	TotalExpensesPriorYear
Total Expenses Current Year	3618844	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-104112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119430	RevenuesLessExpensesCY
Total Assets BOY	938889	TotalAssetsBOY
Total Assets EOY	972706	TotalAssetsEOY
Total Liabilities BOY	331153	TotalLiabilitiesBOY
Total Liabilities EOY	245540	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	607736	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	727166	NetAssetsOrFundBalancesEOY
Mission Description	The Organization educates the public about HIV prevention and advocates sound HIV public policies. The Organization helps families and single individuals with HIV and AIDS live independent and productive lives through the interaction of vital client programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2935303	Expense
Description	AIDS Outreach Center provides HIV/AIDS case management, mental health counseling, transportation, client advocacy, nutritional support, volunteer support, rent and insurance assistance, and other related support services. AIDS Outreach Center receives various federal and state grants, as well as funding from private foundations, corporate and individual donations to accomplish these purposes.	Description
Total Program Service Expense	2935303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	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	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	8173351994	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH BEACH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
ALLAN GOULD JR
ED	040.00	X	73542	0	7056
ANTHONY POWELL
PRESIDENT	001.00		0	0	0	X	X
KELLY SMITH
VICE PRESIDENT	001.00		0	0	0	X	X
CHERYL MCDONALD
SECRETARY	001.00		0	0	0	X	X
KEANAN MATTHEWS-HALL JD
TREASURER	001.00		0	0	0	X	X
MICHAEL CINATL
PAST PRESIDENT	001.00		0	0	0	X
JOHN CORPUS
DIRECTOR	001.00		0	0	0	X
PAUL GEISEL
DIRECTOR	001.00		0	0	0	X
LOUIS LAMBERT
DIRECTOR	001.00		0	0	0	X
LOC LY
DIRECTOR	001.00		0	0	0	X
MICHAEL MATTHEWS
DIRECTOR	001.00		0	0	0	X
MIKE REYNOLDS
DIRECTOR	001.00		0	0	0	X
DAMON A SCHRANZ DO
DIRECTOR	001.00		0	0	0	X
LARRY TOTTY CPA
DIRECTOR	001.00		0	0	0	X
REVEREND CAROL WEST
DIRECTOR	001.00		0	0	0	X
MARY HENDRICKSON
DIRECTOR	001.00		0	0	0	X
VERA E PARKER
DIRECTOR	001.00		0	0	0	X
LARRY LODE
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73542	TotalReportableCompFromOrg
Total Other Compensation	7056	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Federated Campaigns	91600	FederatedCampaigns
Fundraising Events	107067	FundraisingEvents
Government Grants	3073595	GovernmentGrants
All Other Contributions	439536	AllOtherContributions
Total Contributions	3711798	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICE FEES	Description
Total Revenue Column	26000	TotalRevenueColumn
Related Or Exempt Function Income	26000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	476	TotalRevenueColumn
Exclusion	$476	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	107067	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3738274	TotalRevenueColumn
Related Or Exempt Function Income	26000	RelatedOrExemptFunctionIncome
Exclusion	$476	ExclusionAmount

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	1064843	Total
Program Services	1064843	ProgramServices

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	73542	Total
Program Services	57646	ProgramServices
Management And General	9451	ManagementAndGeneral
Fundraising	6445	Fundraising

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	1297986	Total
Program Services	1017419	ProgramServices
Management And General	166809	ManagementAndGeneral
Fundraising	113758	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3299	Total
Management And General	3299	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149572	Total
Program Services	110337	ProgramServices
Management And General	26826	ManagementAndGeneral
Fundraising	12409	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	113144	Total
Program Services	89563	ProgramServices
Management And General	14434	ManagementAndGeneral
Fundraising	9147	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	11000	Total
Management And General	11000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	261421	Total
Program Services	162740	ProgramServices
Management And General	88576	ManagementAndGeneral
Fundraising	10105	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23408	Total
Program Services	7833	ProgramServices
Management And General	520	ManagementAndGeneral
Fundraising	15055	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	151974	Total
Program Services	80238	ProgramServices
Management And General	8421	ManagementAndGeneral
Fundraising	63315	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17566	Total
Program Services	1299	ProgramServices
Management And General	16267	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	278120	Total
Program Services	239170	ProgramServices
Management And General	8752	ManagementAndGeneral
Fundraising	30198	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12972	Total
Program Services	8398	ProgramServices
Management And General	4045	ManagementAndGeneral
Fundraising	529	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7351	Total
Program Services	3507	ProgramServices
Management And General	3624	ManagementAndGeneral
Fundraising	220	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16442	Total
Program Services	1863	ProgramServices
Management And General	13460	ManagementAndGeneral
Fundraising	1119	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56323	Total
Program Services	51012	ProgramServices
Fundraising	5311	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20522	Total
Program Services	10664	ProgramServices
Management And General	7602	ManagementAndGeneral
Fundraising	2256	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT LEASE	27404	22464	374	4566
DUES SUBSCRIPTIONS	7058	3382	1259	2417
PERMITS, LICENSES FILING FEES	5026	553	3839	634
BANK SERVICE CHARGES	4089		3495	594
PARTICIPATION INCENTIVES	2372	2372

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13410	Total
Management And General	3572	ManagementAndGeneral
Fundraising	9838	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3618844	Total
Program Services	2935303	ProgramServices
Management And General	395625	ManagementAndGeneral
Fundraising	287916	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20570	BOY
EOY	28558	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81193	BOY
EOY	9054	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	527548	BOY
EOY	606405	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28981	BOY
EOY	21163	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7823	BOY
EOY	4800	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4356	BOY
EOY	7211	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	485265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	252243	BOY
EOY	279340	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16175	BOY
EOY	16175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	938889	BOY
EOY	972706	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	189757	BOY
EOY	133425	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	141396	BOY
EOY	112115	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	331153	BOY
EOY	245540	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	607736	BOY
EOY	697166	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	30000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607736	BOY
EOY	727166	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	938889	BOY
EOY	972706	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119430	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	3077140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2850281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3034052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3642366	CurrentTaxYearMinus1Year
Current Tax Year	3711798	CurrentTaxYear
Total	16315637	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3077140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2850281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3034052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3642366	CurrentTaxYearMinus1Year
Current Tax Year	3711798	CurrentTaxYear
Total	16315637	Total

Field	Value	IRS element (for citing)
Public Support Total170	16315637	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1400	CurrentTaxYearMinus1Year
Current Tax Year	476	CurrentTaxYear
Total	22078	Total

Field	Value	IRS element (for citing)
Total Support	16337715	TotalSupport
Gross Receipts From Admissions Etc	265296	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	485265	OtherCostOrOtherBasis
Depreciation	205925	Depreciation
Book Value	279340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	279340	TotalOfBookValueLandBuildings
Total Revenue	3738274	TotalRevenue
Total Expenses	3618844	TotalExpenses
Excess Or Deficit For Year	119430	ExcessOrDeficitForYear
Excess Or Deficit Per FS	119430	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3738274	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3738274	RevenueSubtotal
Total Revenue Per Form990	3738274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3618844	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3618844	ExpensesSubtotal
Total Expenses Per Form990	3618844	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before September 1, 2007.
X	2	The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of August 31, 2011, there were no unrecognized tax benefits.
X	2	The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	107067	GrossReceiptsEvent1
Charitable Contributions Event1	107067	CharitableContributionsEvent1
Gross Receipts Total	107067	GrossReceiptsTotal
Charitable Contributions Total	107067	CharitableContributionsTotal

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FOOD ASSISTANCE	523	127597	FMV	FOOD
CLIENT TRANSPORTATION	290	50847	FMV	TRANSPORTATION
CLIENT ASSISTANCE	211				899809

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	GRANTS ARE SEGMENTED IN THE ACCOUNTING SYSTEM SO THAT COSTS CAN BE TRACKED. GENERAL LEDGER REPORTS ACCOMPANY ALL GRANT
I	2	BILLS SUBMITTED FOR REIMBURSEMENT SO THAT THEY CAN BE REVIEWED BY THE MONITORING AUTHORITY. ALL FUNDS RECEIVED FOR
I	2	GOVERNMENT GRANTS ARE REIMBURSEMENT FUNDS.

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	THE FINANCIAL STAFF REVIEWS THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
Form 990 Part VI	15	THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS.
Form 990 Part VI	19	THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND IRS FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO DIRECTS THE PUBLIC ON ITS WEBSITE TO LOOK AT THEIR DOCUMENTS ON GUIDESTAR.
		Form 990 Part VI Section B Line 11A THE FINANCIAL STAFF REVIEWS THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. Form 990 Part VI Section B Line 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND IRS FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO DIRECTS THE PUBLIC ON ITS WEBSITE TO LOOK AT THEIR DOCUMENTS ON GUIDESTAR.