ALLIANCE MEDICAL MINISTRY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE MEDICAL MINISTRY INC (EIN 56-2168673)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201222279349301187
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T09:47:59-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOSPODAREK & DREHER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4101 LAKE BOONE TRL STE 215	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	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	562168673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE MEDICAL MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	9192503320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEAN HARRISON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9192503320	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVE GOSPODAREK	Name
Phone	9195109399	Phone
Date Prepared	2012-08-09	DatePrepared

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	SEAN R HARRISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2988170	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALLIANCEMEDICALMINISTRY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	146	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1687760	ContributionsGrantsPriorYear
Contributions Grants Current Year	2309866	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	588113	ProgramServiceRevenuePriorYear
Program Service Revenue CY	588966	ProgramServiceRevenueCY
Investment Income Prior Year	944	InvestmentIncomePriorYear
Investment Income Current Year	458	InvestmentIncomeCurrentYear
Other Revenue Prior Year	90059	OtherRevenuePriorYear
Other Revenue Current Year	85720	OtherRevenueCurrentYear
Total Revenue Prior Year	2366876	TotalRevenuePriorYear
Total Revenue Current Year	2985010	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1278592	SalariesEtcPriorYear
Salaries Etc Current Year	1374814	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	49923	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	10536	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102271	TotalFundrsngExpCurrentYear
Other Expense Prior Year	929858	OtherExpensePriorYear
Other Expenses Current Year	894615	OtherExpensesCurrentYear
Total Expenses Prior Year	2258373	TotalExpensesPriorYear
Total Expenses Current Year	2279965	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108503	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	705045	RevenuesLessExpensesCY
Total Assets BOY	5081034	TotalAssetsBOY
Total Assets EOY	4893761	TotalAssetsEOY
Total Liabilities BOY	1515224	TotalLiabilitiesBOY
Total Liabilities EOY	622911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3565810	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4270850	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AFFORDABLE PRIMARY MEDICAL CARE TO LOW INCOME, UNINSURED WORKING FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2034603	Expense
Revenue	588966	Revenue
Description	PROVIDE MEDICAL SERVICES FOR UNINSURED LOW INCOME INDIVIDUALS	Description
Total Program Service Expense	2034603	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SEAN R HARRISON	NamePerson
Telephone Number	9192503394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 DONALD ROSS DRIVE	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27610	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SEAN HARRISON
EXECUTIVE DI	40.00	X	X	150000	0	8808
DAVID WILSON
BOARD CHAIR	5.00	X	X	0	0	0
SUSAN T WEAVER MD
DIRECTOR	3.00	X		0	0	0
RICK GANNOTTA
DIRECTOR	3.00	X		0	0	0
NEIL MORRIS
TREASURER	5.00	X	X	0	0	0
DANA SIMPSON JD
SECRETARY	3.00	X	X	0	0	0
JR SHEARIN
DIRECTOR	3.00	X		0	0	0
EILEEN HENDREN
DIRECTOR	3.00	X		0	0	0
ROBERT HERRINGTON
DIRECTOR	3.00	X		0	0	0
MARC NEWMAN
DIRECTOR	3.00	X		0	0	0
JAMIE WINSTON
DIRECTOR	3.00	X		0	0	0
RICK MARCOTTE
DIRECTOR	3.00	X		0	0	0
STEVEN PEEDIN
DIRECTOR	3.00	X		0	0	0
GERALD PETKAU
DIRECTOR	3.00	X		0	0	0
BOB VAN WORMER
DIRECTOR	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	150000	TotalReportableCompFromOrg
Total Other Compensation	8808	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	440536	FundraisingEvents
All Other Contributions	1869330	AllOtherContributions
Noncash Contributions	280468	NoncashContributions
Total Contributions	2309866	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT FEES	621110	373499	373499
PATIENT FEES	621110	215467	215467

Field	Value	IRS element (for citing)
Total Program Service Revenue	588966	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	458	TotalRevenueColumn
Exclusion	$458	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	83415	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1230	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	82185	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	82185	TotalRevenueColumn
Exclusion	$82,185	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	440536	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1930	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1930	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5465	TotalRevenueColumn
Exclusion	$5,465	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5465	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2985010	TotalRevenueColumn
Related Or Exempt Function Income	588966	RelatedOrExemptFunctionIncome
Exclusion	$88,108	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	150000	Total
Program Services	139500	ProgramServices
Management And General	4500	ManagementAndGeneral
Fundraising	6000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1044720	Total
Program Services	971590	ProgramServices
Management And General	31342	ManagementAndGeneral
Fundraising	41788	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31150	Total
Program Services	28970	ProgramServices
Management And General	935	ManagementAndGeneral
Fundraising	1245	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58802	Total
Program Services	54686	ProgramServices
Management And General	1764	ManagementAndGeneral
Fundraising	2352	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90142	Total
Program Services	83833	ProgramServices
Management And General	2704	ManagementAndGeneral
Fundraising	3605	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12345	Total
Management And General	12345	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10536	Total
Fundraising	10536	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56945	Total
Program Services	56945	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14411	Total
Program Services	4804	ProgramServices
Management And General	4803	ManagementAndGeneral
Fundraising	4804	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	27826	Total
Management And General	27826	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104370	Total
Program Services	78277	ProgramServices
Management And General	26093	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17785	Total
Program Services	16541	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	711	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TEMPORARY STAFF	220464	220464
LAB COSTS	204526	204526
UTILITIES	45694	45694
REPAIRS & MAINTENANCE	44349	14783	14783	14783

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	145900	Total
Program Services	113990	ProgramServices
Management And General	15463	ManagementAndGeneral
Fundraising	16447	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2279965	Total
Program Services	2034603	ProgramServices
Management And General	143091	ManagementAndGeneral
Fundraising	102271	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	603625	BOY
EOY	438347	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	134395	BOY
EOY	72081	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	82001	BOY
EOY	226000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	634	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5388	BOY
EOY	4070	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4617751	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	465122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4255625	BOY
EOY	4152629	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5081034	BOY
EOY	4893761	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35224	BOY
EOY	622911	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1480000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1515224	BOY
EOY	622911	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3565810	BOY
EOY	4094850	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	176000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3565810	BOY
EOY	4270850	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5081034	BOY
EOY	4893761	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	705045	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2396326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2483731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2048726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1687760	CurrentTaxYearMinus1Year
Current Tax Year	2309866	CurrentTaxYear
Total	10926409	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	616226	CurrentTaxYearMinus1Year
Current Tax Year	588966	CurrentTaxYear
Total	1205192	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2396326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2483731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2048726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2303986	CurrentTaxYearMinus1Year
Current Tax Year	2898832	CurrentTaxYear
Total	12131601	Total

Field	Value	IRS element (for citing)
Public Support Total509	12131601	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	944	CurrentTaxYearMinus1Year
Current Tax Year	458	CurrentTaxYear
Total	36085	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	944	CurrentTaxYearMinus1Year
Current Tax Year	458	CurrentTaxYear
Total	36085	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	78500	CurrentTaxYearMinus1Year
Current Tax Year	86650	CurrentTaxYear
Total	165150	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2420392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2491654	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2051420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2383430	CurrentTaxYearMinus1Year
Current Tax Year	2985940	CurrentTaxYear
Total	12332836	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98370	PublicSupportPercentage509
Prior Year Support Percentage	0.98800	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	675000	OtherCostOrOtherBasis
Book Value	675000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3809364	OtherCostOrOtherBasis
Depreciation	375092	Depreciation
Book Value	3434272	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133387	OtherCostOrOtherBasis
Depreciation	90030	Depreciation
Book Value	43357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4152629	TotalOfBookValueLandBuildings
Total Revenue	2985010	TotalRevenue
Total Expenses	2279965	TotalExpenses
Excess Or Deficit For Year	705045	ExcessOrDeficitForYear
Other	-$3	OtherAmount
Total Adjustments	-3	TotalAdjustments
Excess Or Deficit Per FS	705042	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2985010	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2985010	RevenueSubtotal
Total Revenue Per Form990	2985010	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2279968	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3	OtherExpensesIncluded
Expenses Not Rptd F990	3	ExpensesNotRptdF990
Expenses Subtotal	2279965	ExpensesSubtotal
Total Expenses Per Form990	2279965	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -3
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 3

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BAND TOGETHER	NameOfEvent1
Gross Receipts Event1	440536	GrossReceiptsEvent1
Charitable Contributions Event1	440536	CharitableContributionsEvent1
Other Direct Expenses Event1	1930	OtherDirectExpensesEvent1
Gross Receipts Total	440536	GrossReceiptsTotal
Charitable Contributions Total	440536	CharitableContributionsTotal
Other Direct Expenses Total Events	1930	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1930	DirectExpenseSummaryEvents
Net Income Summary	-1930	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SEAN HARRISON	NamePerson
Base Compensation Filing Org	150000	BaseCompensationFilingOrg
Deferred Comp Filing Org	4308	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	4500	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	158808	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	16708	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	263760	NoncashContribsRptdF990

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT AT THE BOARD MEETING FOLLOWING DISTRIBUTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD HAS OVERSIGHT AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON KEY EMPLOYEE COMPENSATION WHICH IS APPROVED DURING THE BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR INSPECTION. ALSO THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT SENT IN A NEWSLETTER TO SUPPORTERS(ALSO AVAILABLE UPON REQUEST). THE NEWSLETTER WITH THE ANNUAL REPORT MAY BE DOWNLOADED FROM THE ORGANIZATION'S WEBSITE.