CENTRAL VALLEY HEALTH NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTRAL VALLEY HEALTH NETWORK INC (EIN 68-0429643)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-11
IRS object ID: 201241049349300604
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 D
Schedule J
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-11T21:14:17-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	M L Reimche CPA MBA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 W Manor Drive	AddressLine1
City	Visalia	City
State	CA	State
ZIP Code	93291	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680429643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Health Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	9165522846	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 O Street Number 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cathy Frey	Name
Title	Executive Director	Title
Phone	9165522846	Phone
Date Signed	2012-04-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M L Reimche	Name
Phone	5593090943	Phone
Date Prepared	2012-03-08	DatePrepared
Self Employed	X	SelfEmployed

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	Cathy Frey CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 O Street Number 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4158361	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cvhnclinics.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of CVHN is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4100323	ContributionsGrantsPriorYear
Contributions Grants Current Year	3834162	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121221	ProgramServiceRevenuePriorYear
Program Service Revenue CY	316390	ProgramServiceRevenueCY
Investment Income Prior Year	146	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	7800	OtherRevenueCurrentYear
Total Revenue Prior Year	4221690	TotalRevenuePriorYear
Total Revenue Current Year	4158361	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	1844655	SalariesEtcPriorYear
Salaries Etc Current Year	1929134	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	2345372	OtherExpensePriorYear
Other Expenses Current Year	2166217	OtherExpensesCurrentYear
Total Expenses Prior Year	4190027	TotalExpensesPriorYear
Total Expenses Current Year	4095351	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31663	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63010	RevenuesLessExpensesCY
Total Assets BOY	1560943	TotalAssetsBOY
Total Assets EOY	1838690	TotalAssetsEOY
Total Liabilities BOY	1641264	TotalLiabilitiesBOY
Total Liabilities EOY	1856001	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-80321	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-17311	NetAssetsOrFundBalancesEOY
Mission Description	CVHN's mission is to facilitate community health centers' strength in the marketplace and to support member's effective delivery of high quality and accessible health care.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3665995	Expense
Grants	0	Grants
Revenue	4158361	Revenue
Description	Incorporated in 1998, the Central Valley Health Network (CVHN) is a consortium of 13 Federally Qualified Health Center (FQHC) corporations that provide comprehensive preventive primary care services to low-income and medically under-served families throughout California's Central Valley.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	3665995	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	72	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Central Valley Health Network Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9165522846	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 O Street Number 100	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95811	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	FormerFormer
Harry Foster
Director	2	X	0	0	0
Garciela Soto-Perez
President	2	X	0	0	0
Soyla Griffin
Treasurer	2	X	0	0	0
Ben Flores
Director	2	X	0	0	0
Temery A Lindsey PHD
Director	2	X	0	0	0
Francisco Castillon
Director	2	X	0	0	0
David Jomaoas
Director	2	X	0	0	0
Michael O Sullivan
Director	2	X	0	0	0
Colleen Curtis
Treasurer	2	X	0	0	0
Paulo Soares
Director	2	X	0	0	0
John Alexander
Secretary	2	X	0	0	0
Jim Ellsworth
Director	2	X	0	0	0
Jonathan Porteus
Director	2	X	0	0	0
David Quakenbush
CEO	40		132954	0	0	X	X	X
Jason Vega
CEO	40		86485	0	0	X	X	X
Mary Renner
Interim CEO & HR Director	40		78698	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	298137	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Federated Campaigns	0	FederatedCampaigns
Membership Dues	103983	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2681210	GovernmentGrants
All Other Contributions	1048969	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	3834162	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Program Service Fees	900099	157759	157759	0	$0
Member Sponsored Conference	900099	26700	26700	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	131931	TotalRevenueColumn
Related Or Exempt Function Income	131931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	316390	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7800	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7800	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7800	TotalRevenueColumn
Related Or Exempt Function Income	7800	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4158361	TotalRevenueColumn
Related Or Exempt Function Income	324199	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108864	Total
Program Services	108864	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1431068	Total
Program Services	1352027	ProgramServices
Management And General	79041	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	251649	Total
Program Services	216696	ProgramServices
Management And General	34953	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	137553	Total
Program Services	130518	ProgramServices
Management And General	7035	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3431	Total
Management And General	3431	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16046	Total
Program Services	425	ProgramServices
Management And General	15621	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	218710	Total
Program Services	205569	ProgramServices
Management And General	13141	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42817	Total
Program Services	34912	ProgramServices
Management And General	7905	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	82915	Total
Program Services	77653	ProgramServices
Management And General	5262	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	184855	Total
Program Services	104080	ProgramServices
Management And General	80775	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	168037	Total
Program Services	149193	ProgramServices
Management And General	18844	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	94109	Total
Program Services	82603	ProgramServices
Management And General	11506	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98915	Total
Management And General	98915	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10240	Total
Management And General	10240	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and printing	18844	14792	4052
Sub-contracts	1170057	1170057	0
Dues and licenses	20549	10309	10240
Bad debt	12039	0	12039

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24653	Total
Program Services	8297	ProgramServices
Management And General	16356	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4095351	Total
Program Services	3665995	ProgramServices
Management And General	429356	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128255	BOY
EOY	453152	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102560	BOY
EOY	72568	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1020941	BOY
EOY	1152205	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54571	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30273	BOY
EOY	35337	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	521788	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	407418	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	213285	BOY
EOY	114370	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11058	BOY
EOY	11058	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1560943	BOY
EOY	1838690	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1039416	BOY
EOY	985267	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	601848	BOY
EOY	870734	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1641264	BOY
EOY	1856001	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-80321	BOY
EOY	-17311	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-80321	BOY
EOY	-17311	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1560943	BOY
EOY	1838690	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	63010	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1573429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1107224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1722994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2537464	CurrentTaxYearMinus1Year
Current Tax Year	3834162	CurrentTaxYear
Total	10775273	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1573429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1107224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1722994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2537464	CurrentTaxYearMinus1Year
Current Tax Year	3834162	CurrentTaxYear
Total	10775273	Total

Field	Value	IRS element (for citing)
Public Support Total170	10775273	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	146	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	106255	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16169	CurrentTaxYearMinus1Year
Current Tax Year	139731	CurrentTaxYear
Total	190778	Total

Field	Value	IRS element (for citing)
Total Support	11072306	TotalSupport
Public Support Pertcentage170	0.97317	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97178	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	The organization is a 503(1)(c), section 509(a)(1) and 170(b) (1) (A) (vi) per IRS designation letter.	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	521788	OtherCostOrOtherBasis
Depreciation	407418	Depreciation
Book Value	114370	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	114370	TotalOfBookValueLandBuildings
Total Revenue	4158361	TotalRevenue
Total Expenses	4095351	TotalExpenses
Excess Or Deficit For Year	63010	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	63010	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4158361	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	4158361	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4158361	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4095351	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4095351	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4095351	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	David Quakenbush	NamePerson
Base Compensation Filing Org	132954	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	132954	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	130101	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 was reviewed by the CEO & CFO and a draft was provided to each board member prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Annually disclose conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The CEO and top management salary is determined by the board of directors and rate is determined based on other comparative entities.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Upon request.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	An automatic extension until May 15, 2012 was requested, return is not late.	Explanation