FAMILIES FIRST PARENTING PROGRAMS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILIES FIRST PARENTING PROGRAMS INC (EIN 04-3413397)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-11
IRS object ID: 201232859349300203
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	2012-10-11T06:58:45-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043209238	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALSH & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	632A MAIN STREET	AddressLine1
City	WINCHESTER	City
State	MA	State
ZIP Code	01890	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043413397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES FIRST PARENTING PROGRAMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	6178687687	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 BISHOP ALLEN DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH COHEN	Name
Title	PRESIDENT/EXECUTIVE DIRECTOR	Title
Phone	6178687687	Phone
Date Signed	2012-10-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
PTIN	P00111917	PTIN
Phone	7817210295	Phone
Date Prepared	2012-09-25	DatePrepared
Self Employed	X	SelfEmployed

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	ELIZABETH COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	99 BISHOP ALLEN DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	832801	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILIES-FIRST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN FAMILIES BY PROVIDING EDUCATION & SUPPORT TO PARENTS SO THAT THEY MAY RAISE CHILDREN WHO DEVELOP INTO PRODUCTIVE MEMBERS OF SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	632640	ContributionsGrantsPriorYear
Contributions Grants Current Year	677031	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68501	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52055	ProgramServiceRevenueCY
Investment Income Prior Year	64561	InvestmentIncomePriorYear
Investment Income Current Year	42355	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	765702	TotalRevenuePriorYear
Total Revenue Current Year	771441	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	586823	SalariesEtcPriorYear
Salaries Etc Current Year	467220	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	234028	TotalFundrsngExpCurrentYear
Other Expense Prior Year	351577	OtherExpensePriorYear
Other Expenses Current Year	367456	OtherExpensesCurrentYear
Total Expenses Prior Year	938400	TotalExpensesPriorYear
Total Expenses Current Year	834676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-172698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63235	RevenuesLessExpensesCY
Total Assets BOY	1241985	TotalAssetsBOY
Total Assets EOY	1155455	TotalAssetsEOY
Total Liabilities BOY	37760	TotalLiabilitiesBOY
Total Liabilities EOY	27676	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1204225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1127779	NetAssetsOrFundBalancesEOY
Mission Description	TO STRENGTHEN FAMILIES BY PROVIDING EDUCATION & SUPPORT TO PARENTS SO THAT THEY MAY RAISE CHILDREN WHO DEVELOP INTO PRODUCTIVE MEMBERS OF SOCIETY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	549774	Expense
Revenue	52055	Revenue
Description	EDUCATIONAL AND SUPPORT PROGRAMS TO STRENGTHEN FAMILIES OF ALL BACKGROUNDS AND LIFE CIRCUMSTANCES SO THAT THEY MAY RAISE CHILDREN WHO WILL DEVELOP INTO HEALTHY, PRODUCTIVE AND CARING MEMBERS OF THEIR COMMUNITIES.	Description
Total Program Service Expense	549774	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	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	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	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	16	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	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6178687687	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	99 BISHOP ALLEN DRIVE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

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

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
ELIZABETH COHEN
PRESIDENT/EXECUTIVE DIRECTOR	40.00	X	X	0	38631	458
MICHAEL KOHN
BOARD MEMBER	2.00	X		0	0	0
LESLIE ZIENTS-PUCKER
CHAIR/BOARD MEMBER	4.00	X	X	0	0	0
MICHAEL BUCKLEY
BOARD MEMBER	2.00	X		0	0	0
JENNIFER KORDELL
BOARD MEMBER	2.00	X		0	0	0
STACY DELL'ORFANO
BOARD MEMBER	2.00	X		0	0	0
DR JULIA DEVOY
BOARD MEMBER	2.00	X		0	0	0
GAYLE DUBLIN
VICE CHAIR/BOARD MEMBER	4.00	X	X	0	0	0
DR LISA B FIORE
CLERK/BOARD MEMBER	4.00	X	X	0	0	0
ANDREW MAJEWSKI
BOARD MEMBER	2.00	X		0	0	0
CAREY FORAN HOCH
BOARD MEMBER	2.00	X		0	0	0
ROBERT HOLMES
TREASURER/BOARD MEMBER	4.00	X	X	0	0	0
JOHN J HOWARD
BOARD MEMBER	2.00	X		0	0	0
DR CHARMAIN JACKMAN
BOARD MEMBER	2.00	X		0	0	0
MICHAEL WINKLER
BOARD MEMBER	2.00	X		0	0	0
MARGARET WADE
BOARD MEMBER	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	38631	TotalReportableCompFrmRltdOrgs
Total Other Compensation	458	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	677031	AllOtherContributions
Total Contributions	677031	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE	900099	50428	50428
PROGRAM REVENUE	900099	1627	1627

Field	Value	IRS element (for citing)
Total Program Service Revenue	52055	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24655	TotalRevenueColumn
Related Or Exempt Function Income	24655	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	79060	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	61360	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17700	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17700	TotalRevenueColumn
Related Or Exempt Function Income	17700	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	771441	TotalRevenueColumn
Related Or Exempt Function Income	94410	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82277	Total
Program Services	54303	ProgramServices
Management And General	6582	ManagementAndGeneral
Fundraising	21392	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	327324	Total
Program Services	218226	ProgramServices
Management And General	24432	ManagementAndGeneral
Fundraising	84666	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24549	Total
Program Services	18691	ProgramServices
Management And General	2488	ManagementAndGeneral
Fundraising	3370	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33070	Total
Program Services	22488	ProgramServices
Management And General	2315	ManagementAndGeneral
Fundraising	8267	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	300	Total
Program Services	300	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10282	Total
Program Services	1751	ProgramServices
Management And General	7957	ManagementAndGeneral
Fundraising	574	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1753	Total
Program Services	1192	ProgramServices
Management And General	123	ManagementAndGeneral
Fundraising	438	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2668	Total
Program Services	1921	ProgramServices
Management And General	80	ManagementAndGeneral
Fundraising	667	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19894	Total
Program Services	13307	ProgramServices
Management And General	493	ManagementAndGeneral
Fundraising	6094	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74611	Total
Program Services	54565	ProgramServices
Management And General	2315	ManagementAndGeneral
Fundraising	17731	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5043	Total
Program Services	3520	ProgramServices
Management And General	132	ManagementAndGeneral
Fundraising	1391	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14431	Total
Program Services	10712	ProgramServices
Management And General	369	ManagementAndGeneral
Fundraising	3350	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTING	189093	130048	3231	55814
FUNDRAISING	39498	11625	117	27756
MISCELLANEOUS	8628	5870	240	2518
EVALUATION EXPENSE	908	908

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	347	Total
Program Services	347	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	834676	Total
Program Services	549774	ProgramServices
Management And General	50874	ManagementAndGeneral
Fundraising	234028	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66491	BOY
EOY	108828	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90156	BOY
EOY	85871	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7400	BOY
EOY	5581	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44908	BOY
EOY	10841	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17903	BOY
EOY	12459	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	125239	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29090	BOY
EOY	20409	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	986037	BOY
EOY	911466	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1241985	BOY
EOY	1155455	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37760	BOY
EOY	27676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37760	BOY
EOY	27676	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	567875	BOY
EOY	447949	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71100	BOY
EOY	114580	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	565250	BOY
EOY	565250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1204225	BOY
EOY	1127779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1241985	BOY
EOY	1155455	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-63235	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13211	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	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	973174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	753702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	700948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	632640	CurrentTaxYearMinus1Year
Current Tax Year	677031	CurrentTaxYear
Total	3737495	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	973174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	753702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	700948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	632640	CurrentTaxYearMinus1Year
Current Tax Year	677031	CurrentTaxYear
Total	3737495	Total

Field	Value	IRS element (for citing)
Public Support Total170	3737495	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24641	CurrentTaxYearMinus1Year
Current Tax Year	24655	CurrentTaxYear
Total	158047	Total

Field	Value	IRS element (for citing)
Total Support	3895542	TotalSupport
Gross Receipts From Admissions Etc	368182	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	565250	BeginningOfYearBalance
End Of Year Balance	565250	EndOfYearBalance

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145648	OtherCostOrOtherBasis
Depreciation	125239	Depreciation
Book Value	20409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20409	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	911466	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	911466	TotalOfBookValueSecurities
Total Revenue	771441	TotalRevenue
Total Expenses	834676	TotalExpenses
Excess Or Deficit For Year	-63235	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-13211	NetUnrealizedGLOnInvestments
Total Adjustments	-13211	TotalAdjustments
Excess Or Deficit Per FS	-76446	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	758230	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-13211	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-13211	RevenueNotRptdF990
Revenue Subtotal	771441	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	771441	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	834676	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	834676	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	834676	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED WITH THE TAXING AGENCY
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY BOARD MEMBERS AND SENIOR STAFF ATTEST IN A WRITTEN FORMAT THEY HAVE NO CONFLICTS
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE MEETS AND DISCUSSES EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABLE SALARY DATA OBTAINED. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES WITH THE BOARD'S KNOWLEDGE OF PROPOSED RATES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE FURNISHED TO REQUESTERS AS NEEDED.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -13,211.	CHANGES IN NET ASSETS OR FUND BALANCES: