CHICANO AWARENESS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHICANO AWARENESS CENTER INC (EIN 23-7208431)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201232269349300893
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T11:28:09-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470716239	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAYES & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1015 NORTH 98TH STREET SUITE 200	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	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	237208431	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHICANO AWARENESS CENTER INC	BusinessNameLine1
Business Name Line2	D/B/A LATINO CENTER OF THE MIDLANDS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIC	NameControl
Phone	4027332720	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4821 SOUTH 24TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROLINA QUEZADA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4027332720	Phone
Date Signed	2012-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD YODER	Name
PTIN	P00948709	PTIN
Phone	4023902480	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	CAROLINA QUEZADA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4821 SOUTH 24TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681072704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	403266	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LATINOCENTEROFTHEMIDLANDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE SELF SUFFICIENCY AND SELF DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	377334	ContributionsGrantsPriorYear
Contributions Grants Current Year	367794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	143441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33524	ProgramServiceRevenueCY
Investment Income Prior Year	620	InvestmentIncomePriorYear
Investment Income Current Year	167	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48539	OtherRevenuePriorYear
Other Revenue Current Year	1781	OtherRevenueCurrentYear
Total Revenue Prior Year	569934	TotalRevenuePriorYear
Total Revenue Current Year	403266	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	462951	SalariesEtcPriorYear
Salaries Etc Current Year	317221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17075	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167770	OtherExpensePriorYear
Other Expenses Current Year	100515	OtherExpensesCurrentYear
Total Expenses Prior Year	630721	TotalExpensesPriorYear
Total Expenses Current Year	417736	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14470	RevenuesLessExpensesCY
Total Assets BOY	321923	TotalAssetsBOY
Total Assets EOY	286793	TotalAssetsEOY
Total Liabilities BOY	42816	TotalLiabilitiesBOY
Total Liabilities EOY	22156	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	279107	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264637	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	108326	Expense
Revenue	115010	Revenue
Description	COMMUNITY AFFAIRS&TECHNICAL ASSISTANCE - PROMOTION OF SELF SUFFICIENCY AND SELF DETERMINATION THROUGH PROFESSIONAL ASSISTANCE, EDUCATION AND SUPPORT SERVICES INCLUDING EMPLOYMENT REFERRALS, HOUSING, TRANSLATIONS, HEALTH LITERACY AND LEGAL ASSISTANCE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	76049	Expense
Revenue	63357	Revenue
Description	ADULT EDUCATION: WE PROVIDE THE FOLLOWING COURSES TO ASSIST IN THE EDUCATIONAL AND SELF-DETERMINATION GOALS OF OUR CLIENTS: GED CLASSES, PRE-GED, LITERACY, ESL, COMPUTER LITERACY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	92810	Expense
Revenue	156437	Revenue
Description	MINORITY PARENT ENGAGEMENT: IT IS THE GOAL OF THE MINORITY PARENT ENGAGEMENT PROGRAM TO CLOSE THE PARENT ENGAGEMENT GAP AND REDUCE ABSENTEEISM OF HIGH SCHOOL STUDENTS BY MONITORING STUDENT ATTENDANCE AND GRADES, ASSISTING STUDENTS WITH THEIR HIGH SCHOOL GRADUATION AND POST-SECONDARY PLANS, REFERRING STUDENTS TO APPROPRIATE SCHOOL AND COMMUNITY SERVICES, AND HELPING PARENTS ESTABLISH ROUTINES IN ORDER TO ASSIST THEIR CHILD TO SUCCEED IN SCHOOL.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	24145	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24145	TotalOfOtherProgramServiceExp
Total Program Service Expense	301330	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	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	1	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	0	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	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	CAROLINA QUEZADA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4027332720	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4821 SOUTH 24TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV ERNESTO MEDINA
PRESIDENT	5.00	X	X	0	0	0
MARK FOXALL
VICE PRESIDENT	5.00	X	X	0	0	0
DANIEL PADILLA
TREASURER	5.00	X	X	0	0	0
JULIE KNUTSON
SECRETARY	1.00	X	X	0	0	0
ORFA LINK
DIRECTOR	1.00	X		0	0	0
JUDITH MONARREZ-KELSEY
DIRECTOR	1.00	X		0	0	0
SHIRLEY NAJERA WESTBERG
DIRECTOR	1.00	X		0	0	0
TADD PULLIN
DIRECTOR	1.00	X		0	0	0
YVONNE SOSA
DIRECTOR	1.00	X		0	0	0
JOSE FLORES JR
DIRECTOR	1.00	X		0	0	0
NANCY HUSTON
DIRECTOR	1.00	X		0	0	0
AMY THOMAS
DIRECTOR	1.00	X		0	0	0
RUBEN CANO
DIRECTOR	1.00	X		0	0	0
VIRGIL PATLAN
DIRECTOR	1.00	X		0	0	0
MARIA VAZQUEZ
DIRECTOR	1.00	X		0	0	0
CAROLINA QUEZADA
EXECUTIVE DIRECTOR	60.00		X	26231	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26231	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
All Other Contributions	367794	AllOtherContributions
Total Contributions	367794	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	33524	TotalRevenueColumn
Related Or Exempt Function Income	33524	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	33524	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	167	TotalRevenueColumn
Exclusion	$167	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1781	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1781	TotalRevenueColumn
Exclusion	$1,781	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403266	TotalRevenueColumn
Related Or Exempt Function Income	33524	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,948	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26231	Total
Management And General	26231	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	217847	Total
Program Services	200614	ProgramServices
Management And General	11755	ManagementAndGeneral
Fundraising	5478	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44809	Total
Program Services	37622	ProgramServices
Management And General	2865	ManagementAndGeneral
Fundraising	4322	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28334	Total
Program Services	24000	ProgramServices
Management And General	3719	ManagementAndGeneral
Fundraising	615	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19172	Total
Program Services	3826	ProgramServices
Management And General	15298	ManagementAndGeneral
Fundraising	48	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20495	Total
Program Services	10010	ProgramServices
Management And General	9303	ManagementAndGeneral
Fundraising	1182	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1672	Total
Program Services	1103	ProgramServices
Management And General	569	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22437	Total
Program Services	13461	ProgramServices
Management And General	4488	ManagementAndGeneral
Fundraising	4488	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4700	Total
Program Services	3760	ProgramServices
Management And General	940	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	17926	2624	15123	179
SUPPLIES	7087	2322	4623	142
MAINTENANCE & REPAIRS	3457	1400	2057
MISCELLANEOUS	1700		1231	469

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1869	Total
Program Services	588	ProgramServices
Management And General	1129	ManagementAndGeneral
Fundraising	152	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	417736	Total
Program Services	301330	ProgramServices
Management And General	99331	ManagementAndGeneral
Fundraising	17075	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79809	BOY
EOY	82616	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	143376	BOY
EOY	145970	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18027	BOY
EOY	4148	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	563585	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	510526	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	74200	BOY
EOY	53059	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6511	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321923	BOY
EOY	286793	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4447	BOY
EOY	2441	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38369	BOY
EOY	19715	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42816	BOY
EOY	22156	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	136766	BOY
EOY	132737	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142341	BOY
EOY	131900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279107	BOY
EOY	264637	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321923	BOY
EOY	286793	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14470	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	450230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377334	CurrentTaxYearMinus1Year
Current Tax Year	367794	CurrentTaxYear
Total	1933984	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	35305	CurrentTaxYear
Total	35305	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	450230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377334	CurrentTaxYearMinus1Year
Current Tax Year	403099	CurrentTaxYear
Total	1969289	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1969289	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	620	CurrentTaxYearMinus1Year
Current Tax Year	167	CurrentTaxYear
Total	24619	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	620	CurrentTaxYearMinus1Year
Current Tax Year	167	CurrentTaxYear
Total	24619	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	421493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377954	CurrentTaxYearMinus1Year
Current Tax Year	403266	CurrentTaxYear
Total	1993908	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98770	PublicSupportPercentage509
Prior Year Support Percentage	0.98320	PriorYearSupportPercentage
Investment Income Percentage	0.01230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01680	PriorYrInvestIncomePercentage
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	529389	OtherCostOrOtherBasis
Depreciation	485361	Depreciation
Book Value	44028	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28196	OtherCostOrOtherBasis
Depreciation	25165	Depreciation
Book Value	3031	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53059	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED COMPENSATION	$18,215
SCHOLARSHIPS PAYABLE	$1,500

Field	Value	IRS element (for citing)
Total Of Amounts	19715	TotalOfAmounts
Total Revenue	403266	TotalRevenue
Total Expenses	417736	TotalExpenses
Excess Or Deficit For Year	-14470	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14470	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	403266	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	403266	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	403266	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	417736	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	417736	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	417736	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XIII, LINE 2D - OTHER ADJUSTMENTS:	Identifier
Explanation	FUNDRAISING EVENT EXPENSES	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A REVIEW COMMITTEE WHICH CONSISTS OF TREASURER, EXECUTIVE DIRECTOR AND A VOLUNTEER REVIEW THE 990. IN ADDITION TO THIS, THE EXECUTIVE COMMITTEE AND THE BOARD REVIEW THE 990 AS WELL.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR THE ORGANIZATION HAS ITS MEMBERS SIGN AN AGREEMENT STATING THAT THEY HAVE NO CONFLICTS OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS AND APPROVES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR EVERY YEAR.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE AVAILABLE TO THE PUBLIC ARE ISSUED UPON REQUEST.