FAMILIES FIRST IN SOUTHERN VERMONT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAMILIES FIRST IN SOUTHERN VERMONT INC (EIN 03-0353100)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-14
IRS object ID: 201240749349300529
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T11:11:58-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & STSAUVEUR CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1
City	LEBANON	City
State	NH	State
ZIP Code	03766	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030353100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES FIRST IN SOUTHERN VERMONT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	8022801911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE CUNNINGHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022801911	Phone
Date Signed	2012-03-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	W JAY SIMMS	Name
Phone	6036530044	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE CUNNINGHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2651343	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDES SPECIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	143	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	84567	ContributionsGrantsPriorYear
Contributions Grants Current Year	61224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2009483	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2590107	ProgramServiceRevenueCY
Investment Income Prior Year	417	InvestmentIncomePriorYear
Investment Income Current Year	12	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2094467	TotalRevenuePriorYear
Total Revenue Current Year	2651343	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	1645683	SalariesEtcPriorYear
Salaries Etc Current Year	1663598	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	400943	OtherExpensePriorYear
Other Expenses Current Year	907811	OtherExpensesCurrentYear
Total Expenses Prior Year	2046626	TotalExpensesPriorYear
Total Expenses Current Year	2571409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47841	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	79934	RevenuesLessExpensesCY
Total Assets BOY	863216	TotalAssetsBOY
Total Assets EOY	971449	TotalAssetsEOY
Total Liabilities BOY	474981	TotalLiabilitiesBOY
Total Liabilities EOY	503280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	388235	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	468169	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2407719	Expense
Revenue	2590107	Revenue
Description	77 INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES WERE ABLE TO REMAIN IN THEIR HOMES, CARED FOR BY THEIR FAMILIES AND WERE NOT INSTITUTIONALIZED AS A RESULT OF THE FAMILIES FIRST PROGRAMS.	Description
Total Program Service Expense	2407719	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	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	143	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	ARIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022801911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 S MAIN STREET	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROSA BLAUSHILD
MEMBER	0.30	X	0	0	0
CHRIS CADY
PRESIDENT	0.30	X	0	0	0	X
ANNE HOPKINS-GROSS
MEMBER	0.30	X	0	0	0
DARLENE JENSEN
MEMBER	0.30	X	0	0	0
LISA KUNEMAN
MEMBER	0.30	X	0	0	0
DOUG LAPLANTE
MEMBER	0.30	X	0	0	0
REGINA PERROTTO
MEMBER	0.30	X	0	0	0
PATTI PUSEY
SECRETARY	0.30	X	0	0	0	X
JULIE CUNNINGHAM
EXECUTIVE DIRECTOR	40.00		63692	0	17603	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63692	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17603	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
Federated Campaigns	15711	FederatedCampaigns
Government Grants	27339	GovernmentGrants
All Other Contributions	18174	AllOtherContributions
Total Contributions	61224	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WAIVER REVENUE	624110	2560991	2560991
CLIENT FEES	624110	17936	17936
CASE MANAGEMENT	624110	5082	5082

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6098	TotalRevenueColumn
Related Or Exempt Function Income	6098	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2590107	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12	TotalRevenueColumn
Exclusion	$12	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2651343	TotalRevenueColumn
Related Or Exempt Function Income	2590107	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87137	Total
Program Services	5179	ProgramServices
Management And General	81958	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1329000	Total
Program Services	1329000	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1251	Total
Program Services	1251	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	141021	Total
Program Services	141021	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105189	Total
Program Services	99446	ProgramServices
Management And General	5743	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	30000	Total
Management And General	30000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18000	Total
Management And General	18000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7640	Total
Program Services	7640	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45000	Total
Program Services	42561	ProgramServices
Management And General	2439	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2361	Total
Program Services	1693	ProgramServices
Management And General	668	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	96497	Total
Program Services	92808	ProgramServices
Management And General	3689	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6018	Total
Program Services	3131	ProgramServices
Management And General	2887	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16722	Total
Program Services	16722	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20547	Total
Program Services	20547	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14670	Total
Program Services	10837	ProgramServices
Management And General	3833	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	507851	504760	3091
OPERATING COSTS	121377	114515	6862
STAFF DEVELOPMENT	10888	9433	1455
MISCELLANEOUS	6824	6824
DUES & SUBSCRIPTIONS	3416	351	3065

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2571409	Total
Program Services	2407719	ProgramServices
Management And General	163690	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	263099	BOY
EOY	368622	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12145	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	131219	BOY
EOY	101517	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6326	BOY
EOY	8844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	579587	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87121	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	450427	BOY
EOY	492466	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	863216	BOY
EOY	971449	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99419	BOY
EOY	129945	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	7098	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	374762	BOY
EOY	366237	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	474981	BOY
EOY	503280	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	388235	BOY
EOY	468169	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388235	BOY
EOY	468169	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	863216	BOY
EOY	971449	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	79934	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84567	CurrentTaxYearMinus1Year
Current Tax Year	61224	CurrentTaxYear
Total	308379	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84567	CurrentTaxYearMinus1Year
Current Tax Year	61224	CurrentTaxYear
Total	308379	Total

Field	Value	IRS element (for citing)
Public Support Total170	308379	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	417	CurrentTaxYearMinus1Year
Current Tax Year	12	CurrentTaxYear
Total	520	Total

Field	Value	IRS element (for citing)
Total Support	308899	TotalSupport
Gross Receipts From Admissions Etc	9336656	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99800	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54500	OtherCostOrOtherBasis
Book Value	54500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445078	OtherCostOrOtherBasis
Depreciation	69753	Depreciation
Book Value	375325	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47194	OtherCostOrOtherBasis
Depreciation	16684	Depreciation
Book Value	30510	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32815	OtherCostOrOtherBasis
Depreciation	684	Depreciation
Book Value	32131	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	492466	TotalOfBookValueLandBuildings
Total Revenue	2651343	TotalRevenue
Total Expenses	2571409	TotalExpenses
Excess Or Deficit For Year	79934	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	79934	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2651343	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2651343	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2651343	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2571409	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2571409	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2571409	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS A CONTRACT WITH ARIS SOLUTIONS, INC. FOR FINANCIAL SERVICES.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S CONTRACTED CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED.
	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.	FORM 990, PART VI, SECTION B, LINE 12C
	THE PROCESS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES AN ALL AGENCY EVALUATION THAT IS DONE EVERY MARCH. THE PERSONNEL COMMITTEE USES A STANDARD NON-PROFIT EXECUTIVE EVALUATION FORM THAT THE FULL BOARD VOTES ON TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.	FORM 990, PART VI, SECTION B, LINE 15A
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19