QUALITY PROGRESSIONS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: QUALITY PROGRESSIONS (EIN 41-2130419)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-14
IRS object ID: 201240749349300784
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-14T17:20:12-05:00	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	MORRIS J COHEN & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 MARKET STREET SUITE 2525	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	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	412130419	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	QUAL	NameControl
Phone	2677652000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1339 CHESTNUT STREET NO 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191073519	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOEL GOLDBERG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2677652000	Phone
Date Signed	2012-03-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2155678000	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	JOEL GOLDBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1339 CHESTNUT ST STE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191073519	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6622105	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.QUALITYPROGRESSIONS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT COORDINATION FOR PERSONS WITH INTELLECTUAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4587993	ContributionsGrantsPriorYear
Contributions Grants Current Year	6618662	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2603	InvestmentIncomePriorYear
Investment Income Current Year	3308	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2637	OtherRevenuePriorYear
Other Revenue Current Year	135	OtherRevenueCurrentYear
Total Revenue Prior Year	4593233	TotalRevenuePriorYear
Total Revenue Current Year	6622105	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	3052075	SalariesEtcPriorYear
Salaries Etc Current Year	3436303	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	1287663	OtherExpensePriorYear
Other Expenses Current Year	1477859	OtherExpensesCurrentYear
Total Expenses Prior Year	4339738	TotalExpensesPriorYear
Total Expenses Current Year	4914162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	253495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1707943	RevenuesLessExpensesCY
Total Assets BOY	1852690	TotalAssetsBOY
Total Assets EOY	2729031	TotalAssetsEOY
Total Liabilities BOY	1153755	TotalLiabilitiesBOY
Total Liabilities EOY	322153	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2406878	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE ORGANIZATION IS TO BE PEOPLE DRIVEN, COMMITTED AND PROGRESSIVE IN OUR RELATIONSHIP TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.THE ORGANIZATION HELPS INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LIVE, LEARN, WORK AND PARTICIPATE IN THEIR NATURAL COMMUNITIES BY HELPING THEM IDENTIFY AND SECURE THE ONGOING SUPPORT THEY NEED. THE ORGANIZATION'S SKILLED CASE WORKERS, KNOWN AS SUPPORT COORDINATORS WORK WITH THE INDIVIDUALS AND THEIR FAMILIES TO DEVELOP LIFE PLANS THAT ENCOMPASS LIVING AND WORKING ARRANGEMENTS, ONGOING SERVICE NEEDS AND ANY OTHER RESOURCES THAT WILL HELP THE INDIVIDUAL LEAD HEALTHY AND FULFILLING LIVES. SUPPORT COORDINATORS THEN CONTINUE TO MONITOR EACH INDIVIDUAL'S PROGRESS TO ENSURE THAT SERVICES AND ACCOMMODATIONS ARE EFFECTIVE AND APPROPRIATE, THAT INDIVIDUAL'S ARE INTEGRATED INTO THEIR FAMILIES AND THEIR COMMUNITIES, AND INDIVIDUAL PLANS ARE MODIFIED TO REFLECT CHANGES IN EACH INDIVIDUAL'S NEEDS OR CIRCUMSTANCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4262408	Expense
Description	THE ORGANIZATION PROVIDED SERVICES TO 2,121 INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHICH TOTALED 47,768 HOURS OF SERVICE.	Description
Total Program Service Expense	4262408	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	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	1	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	79	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
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2677652000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1339 CHESTNUT STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LYDIA BERGER
CHAIRPERSON	1.00	X	X	0	0	0
TONI CLIFTON
DIRECTOR	1.00	X		0	0	0
JOEL GOLDBERG
EXECUTIVE DIRECTOR	45.00	X	X	128090	0	4905	X
SUSAN SCHONFELD
DIRECTOR	1.00	X		0	0	0
ANGELO TROCCOLO
DIRECTOR	1.00	X		0	0	0
GREG GRANT
SECRETARY	1.00	X	X	0	0	0
GINA COOPER
VICE CHAIRPERSON	1.00	X	X	0	0	0
STEPHANIE WASHINGTON
DIRECTOR	1.00	X		0	0	0
STEPHEN MCGOWAN
TREASURER	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128090	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4905	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	6618662	GovernmentGrants
Total Contributions	6618662	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3308	TotalRevenueColumn
Exclusion	$3,308	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	135	TotalRevenueColumn
Exclusion	$135	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	135	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6622105	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,443	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137555	Total
Management And General	137555	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2623063	Total
Program Services	2393106	ProgramServices
Management And General	229957	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	69320	Total
Program Services	64686	ProgramServices
Management And General	4634	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	369246	Total
Program Services	322001	ProgramServices
Management And General	47245	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	237119	Total
Program Services	206138	ProgramServices
Management And General	30981	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	447	Total
Management And General	447	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51703	Total
Management And General	51703	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	692369	Total
Program Services	604434	ProgramServices
Management And General	87935	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	375790	Total
Program Services	338210	ProgramServices
Management And General	37580	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	71590	Total
Program Services	71590	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32647	Total
Program Services	29382	ProgramServices
Management And General	3265	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51201	Total
Program Services	45100	ProgramServices
Management And General	6101	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATIONS	85896	79029	6867
EQUIPMENT MAINTENANCE	35666	35666
EQUIPMENT LEASE	35169	35169
MISCELLANEOUS	20430	15527	4903
OFFICE SUPPLIES	19283	17355	1928

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5668	Total
Program Services	5015	ProgramServices
Management And General	653	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4914162	Total
Program Services	4262408	ProgramServices
Management And General	651754	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1383132	BOY
EOY	2096155	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	231951	BOY
EOY	409713	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	115694	BOY
EOY	133898	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	157982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121563	BOY
EOY	88915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1852690	BOY
EOY	2729031	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	219487	BOY
EOY	322153	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	934268	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1153755	BOY
EOY	322153	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	698935	BOY
EOY	2406878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698935	BOY
EOY	2406878	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1852690	BOY
EOY	2729031	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1707943	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	5848484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6846738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8574587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4587993	CurrentTaxYearMinus1Year
Current Tax Year	6618662	CurrentTaxYear
Total	32476464	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5848484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6846738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8574587	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4587993	CurrentTaxYearMinus1Year
Current Tax Year	6618662	CurrentTaxYear
Total	32476464	Total

Field	Value	IRS element (for citing)
Public Support Total170	32476464	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2603	CurrentTaxYearMinus1Year
Current Tax Year	3308	CurrentTaxYear
Total	121209	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2637	CurrentTaxYearMinus1Year
Current Tax Year	135	CurrentTaxYear
Total	10491	Total

Field	Value	IRS element (for citing)
Total Support	32608164	TotalSupport
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157982	OtherCostOrOtherBasis
Depreciation	69067	Depreciation
Book Value	88915	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88915	TotalOfBookValueLandBuildings
Total Revenue	6622105	TotalRevenue
Total Expenses	4914162	TotalExpenses
Excess Or Deficit For Year	1707943	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1707943	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6622105	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6622105	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6622105	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4914162	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4914162	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4914162	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2008.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	GREG GRANT	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD OF DIRECTOR	Relationship
Amount Of Transaction	370396	AmountOfTransaction
Description Of Transaction	MR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF ALLIANT INSURANCE SERVICES WHICH IS THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	COPIES OF FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND THEY WILL BE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK.
	THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF ANY CONFLICTS ARE NOTED.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AT THE END OF EACH FISCAL YEAR. UPON COMPLETEION OF THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION IS PRESENTED TO THE FULL BOARD AT THE MAY OR JUNE MEETING FOR A VOTE BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR EXCUSES HIMSELF FROM THE DISCUSSION WHILE THE FULL BOARD VOTES ON HIS ANNUAL SALARY. THE MINUTES OF THAT BOARD MEETING REFLECT THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES ARE SUBJECT TO PERFORMANCE REVIEWS AND ANNUAL INCREASES WHICH ARE CONSISTENT WITH OUR EMPLOYEE'S PRACTICES. THE ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR EACH EMPLOYEE BY THEIR SUPERVISOR.	FORM 990, PART VI, SECTION B, LINE 15
	MADE AVAILABLE UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
	THE ORGANIZATION'S COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.