BREAD OF LIFE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BREAD OF LIFE INC (EIN 22-3199801)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201221359349301222
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	2012-05-14T09:18:20-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	223199801	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL BRIER & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TEN POST OFFICE SQUARE - 6TH FL	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021094689	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	223199801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BREAD OF LIFE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREA	NameControl
Phone	7813970404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	54 EASTERN AVENUE REAR	AddressLine1
City	MALDEN	City
State	MA	State
ZIP Code	021483918	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MATHESON	Name
Title	PRESIDENT	Title
Phone	7813970404	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00068702	PTIN
Phone	7813970404	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	JOHN MATHESON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15 BOWER STREET	AddressLine1
City	MALDEN	City
State	MA	State
ZIP Code	02148	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	354899	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEBREADOFLIFEONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	MEALS PROGRAM, FOOD PANTRY AND OUTREACH PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	334271	ContributionsGrantsPriorYear
Contributions Grants Current Year	353498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37453	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	215	InvestmentIncomePriorYear
Investment Income Current Year	165	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1381	OtherRevenuePriorYear
Other Revenue Current Year	-7529	OtherRevenueCurrentYear
Total Revenue Prior Year	373320	TotalRevenuePriorYear
Total Revenue Current Year	346134	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	184395	SalariesEtcPriorYear
Salaries Etc Current Year	173229	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19214	TotalFundrsngExpCurrentYear
Other Expense Prior Year	181849	OtherExpensePriorYear
Other Expenses Current Year	153158	OtherExpensesCurrentYear
Total Expenses Prior Year	366244	TotalExpensesPriorYear
Total Expenses Current Year	326387	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7076	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19747	RevenuesLessExpensesCY
Total Assets BOY	176257	TotalAssetsBOY
Total Assets EOY	193895	TotalAssetsEOY
Total Liabilities BOY	7872	TotalLiabilitiesBOY
Total Liabilities EOY	5763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	168385	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	188132	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION COLLABORATES WITH LOCAL AGENCIES TO HELP LOW-INCOME PEOPLE OBTAIN HOUSING, SHELTER, FURNITURE, AND COUNSELING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	93664	Expense
Description	MEAL PROGRAMIN 2011 WE PROVIDED 61,535 MEALS TO LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH OUR EVENING MEAL PROGRAM SERVED EVERY TUESDAY THROUGH FRIDAY AT TWO DOWNTOWN MALDEN CHURCHES, AND OUR SNACK MEALS AND LUNCH MEALS FOR HOMELESS INDIVIDUALS DISTRIBUTED AT THE OFFICE AND EVENING MEAL PROGRAM. THE EVENING MEAL SERVED 75-125 PEOPLE EACH NIGHT. ABOUT 450 VOLUNTEERS FROM OUR 35 PARTNER GROUPS, INCLUDING CHURCHES, SYNAGOGUES, ROTARY CLUBS AND HIGH SCHOOLS FROM MALDEN AND NINE SURROUNDING CITIES,	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	173206	Expense
Description	FOOD PANTRYIN 2011, WE DISTRIBUTED 85,615 MEALS AT OUR EVERETT PANTRY; 461,081 MEALS AT OUR MALDEN PANTRY FOR RESIDENTS OF MALDEN AND NINE SURROUNDING NORTH METRO BOSTON CITIES; AND 227,520 MEALS DELIVERED TO SENIOR CITIZENS IN PUBLIC HOUSING IN 5 CITIES. ALL TOGETHER, WE SERVED 17,753 HOUSEHOLDS REPRESENTING 30,328 INDIVIDUALS. ABOUT 49% OF THOSE SERVED WERE FROM MALDEN, 28% FROM EVERETT, 14% FROM MELROSE, 3% FROM MEDFORD, 2% FROM WAKEFIELD AND 4% FROM SURROUNDING CITIES. OUR PANTRY HOURS AND LOCATIONS WERE:1) MALDEN PANTRY OPEN EVERY WEDNESDAY 4-6PM AND FRIDAY 2-4PM AT 511 MAIN STREET IN MALDEN.2) EVERETT PANTRY OPEN EVERY 3RD AND 4TH THURSDAY 3-5PM AT FIRST UNITED PARISH, 460 BROADWAY IN EVERETT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21587	Expense
Description	HOMELESS FAMILIES MOTEL OUTREACHIN 2011, WE DELIVERED 46,800 MEALS (AS GROCERIES) AND 8,455 MEALS (PREPARED) TO HOMELESS FAMILIES SHELTERED IN LOCAL MOTELS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	288457	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GABRIELLA SNYDER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7813970404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	511 MAIN STREET	AddressLine1
City	MALDEN	City
State	MA	State
ZIP Code	02148	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GARY CHRISTENSON
PRESIDENT	2.00	X	0	0	0
MARK GOLUB
VICE PRESIDENT	2.00	X	0	0	0
JOHN P MATHESON
VICE PRESIDENT	2.00	X	0	0	0
JOANNE BRUDER
ASSISTANT TREASURER	2.00	X	0	0	0
SEAN TWOMEY
SECRETARY	2.00	X	0	0	0
FRANCIS BROWN
BOARD	2.00	X	0	0	0
MICHAEL CHERONE
BOARD	2.00	X	0	0	0
KARL DIAS
BOARD	2.00	X	0	0	0
TONI GENZALE
BOARD	2.00	X	0	0	0
DAVID HART
BOARD	2.00	X	0	0	0
GEORGE LASKEY
BOARD	2.00	X	0	0	0
MARY BETH LEON
BOARD	2.00	X	0	0	0
KATHLEEN MCKENNA
BOARD	2.00	X	0	0	0
MEA MUSTONE
BOARD	2.00	X	0	0	0
AL RAGUCCI
BOARD	2.00	X	0	0	0
JOHN ROBILLARD
BOARD	2.00	X	0	0	0
PATRICIA SARGENT
BOARD	2.00	X	0	0	0
WEIMIN TCHEN
BOARD	2.00	X	0	0	0
DANIEL HURLEY
TREASURER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	49613	FundraisingEvents
Government Grants	55240	GovernmentGrants
All Other Contributions	248645	AllOtherContributions
Total Contributions	353498	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	165	TotalRevenueColumn
Exclusion	$165	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	49613	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8765	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8765	TotalRevenueColumn
Exclusion	-$8,765	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1236	TotalRevenueColumn
Related Or Exempt Function Income	1236	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1236	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	346134	TotalRevenueColumn
Related Or Exempt Function Income	1236	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$8,600	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	130798	Total
Program Services	115340	ProgramServices
Management And General	6956	ManagementAndGeneral
Fundraising	8502	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32063	Total
Program Services	27593	ProgramServices
Management And General	2009	ManagementAndGeneral
Fundraising	2461	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10368	Total
Program Services	8923	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	795	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Program Services	8176	ProgramServices
Management And General	596	ManagementAndGeneral
Fundraising	728	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2097	Total
Program Services	1804	ProgramServices
Management And General	132	ManagementAndGeneral
Fundraising	161	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41132	Total
Program Services	38960	ProgramServices
Management And General	1089	ManagementAndGeneral
Fundraising	1083	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	273	Total
Program Services	273	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	744	Total
Management And General	744	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT FOOD & PERSONAL	57192	57192
VAN EXPENSES	13875	13875
UTILITIES	7600	5320	1520	760
OFFICE AND PROGRAM SUPP	7354	3074	1848	2432

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13391	Total
Program Services	7927	ProgramServices
Management And General	3172	ManagementAndGeneral
Fundraising	2292	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	326387	Total
Program Services	288457	ProgramServices
Management And General	18716	ManagementAndGeneral
Fundraising	19214	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161623	BOY
EOY	178129	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9340	BOY
EOY	3795	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4934	BOY
EOY	3826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47640	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	360	BOY
EOY	3145	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	176257	BOY
EOY	193895	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7872	BOY
EOY	5763	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7872	BOY
EOY	5763	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122353	BOY
EOY	123900	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46032	BOY
EOY	64232	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168385	BOY
EOY	188132	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176257	BOY
EOY	193895	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19747	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366150	CurrentTaxYearMinus1Year
Current Tax Year	354734	CurrentTaxYear
Total	1603748	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366150	CurrentTaxYearMinus1Year
Current Tax Year	354734	CurrentTaxYear
Total	1603748	Total

Field	Value	IRS element (for citing)
Public Support Total170	1603748	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215	CurrentTaxYearMinus1Year
Current Tax Year	165	CurrentTaxYear
Total	2805	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1381	CurrentTaxYearMinus1Year
Total	2456	Total

Field	Value	IRS element (for citing)
Total Support	1609009	TotalSupport
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3058	OtherCostOrOtherBasis
Depreciation	153	Depreciation
Book Value	2905	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4856	OtherCostOrOtherBasis
Depreciation	4616	Depreciation
Book Value	240	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42871	OtherCostOrOtherBasis
Depreciation	42871	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3145	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2011, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALULATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-TAHN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY, THE ORGANZATION HAS EVALUATED THE POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2011 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. THE ORGANIZATIONS' 2007 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK	NameOfEvent1
Gross Receipts Event1	19954	GrossReceiptsEvent1
Charitable Contributions Event1	19954	CharitableContributionsEvent1
Other Direct Expenses Event1	2130	OtherDirectExpensesEvent1
Name Of Event2	GOLF	NameOfEvent2
Gross Receipts Event2	13548	GrossReceiptsEvent2
Charitable Contributions Event2	13548	CharitableContributionsEvent2
Other Direct Expenses Event2	5456	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	16111	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16111	CharitableContribOtherEvents
Other Direct Expenses Other Events	1179	OtherDirectExpensesOtherEvents
Gross Receipts Total	49613	GrossReceiptsTotal
Charitable Contributions Total	49613	CharitableContributionsTotal
Other Direct Expenses Total Events	8765	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8765	DirectExpenseSummaryEvents
Net Income Summary	-8765	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS ONCE A YEAR BEFORE FILING FOR DISCUSSION AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION INFORMS ALL THE BOARD OF DIRECTORS AND EMPLOYEES ABOUT THE CONFLICT OF INTEREST AND THE ORGANIZATION WILL NOT CONDUCT ANY BUSINESS WITH ANY RELATED PARTY TO A BOARD MEMBER OR EMPLOYEE. THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE PROPER REGISTRATION WITH THE SECRETARY OF THE COMMONWEALTH AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION INFORMS ALL THE BOARD OF DIRECTORS AND EMPLOYEES ABOUT THE CONFLICT OF INTEREST AND THE ORGANIZATION WILL NOT CONDUCT ANY BUSINESS WITH ANY RELATED PARTY TO A BOARD MEMBER OR EMPLOYEE. THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE PUBLIC THROUGH THE PROPER REGISTRATION WITH THE SECRETARY OF THE COMMONWEALTH AND UPON REQUEST.