SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201241359349305799
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	2012-05-14T16:51:52-05:00	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	THE OZUROVICH GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 AVENUE OF THE STARS 1050	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	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	953357253	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN CALIFORNIA CENTER FOR NONPROFIT	BusinessNameLine1
Business Name Line2	MANAGEMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	2133463251	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N ALAMEDA ST NO 250	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REGINA BIRDSELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2133463251	Phone
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW J OZUROVICH	Name
Phone	3102267576	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	REGINA BIRDSELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 N ALAMEDA STREET 250	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1288031	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CNMSOCAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	672806	ContributionsGrantsPriorYear
Contributions Grants Current Year	507798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	663381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	757518	ProgramServiceRevenueCY
Investment Income Prior Year	3122	InvestmentIncomePriorYear
Investment Income Current Year	928	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3453	OtherRevenuePriorYear
Other Revenue Current Year	21787	OtherRevenueCurrentYear
Total Revenue Prior Year	1342762	TotalRevenuePriorYear
Total Revenue Current Year	1288031	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	519515	SalariesEtcPriorYear
Salaries Etc Current Year	683033	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50092	TotalFundrsngExpCurrentYear
Other Expense Prior Year	494668	OtherExpensePriorYear
Other Expenses Current Year	718124	OtherExpensesCurrentYear
Total Expenses Prior Year	1014183	TotalExpensesPriorYear
Total Expenses Current Year	1401157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	328579	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-113126	RevenuesLessExpensesCY
Total Assets BOY	564502	TotalAssetsBOY
Total Assets EOY	508176	TotalAssetsEOY
Total Liabilities BOY	188125	TotalLiabilitiesBOY
Total Liabilities EOY	144925	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	376377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	363251	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HIGH QUALITY TRAINING, CONSULTING AND CAPACITY BUILDING SUPPORT TO STRENGTHEN AND IMPROVE THE MANAGEMENT AND GOVERNANCE OF THOUSANDS OF NONPROFIT ORGANIZATIONS ACROSS THE REGION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	329046	Expense
Revenue	197877	Revenue
Description	THE MARKETING TEAM ASSEMBLED, PRINTED AND DISTRIBUTED NONPROFIT DIRECTIONS EACH QUARTER, A NEWSLETTER DISTRIBUTED TO OVER 13,000 READERS INTERESTED IN THE NONPROFIT MANAGEMENT PRACTICES, UPCOMING TRAINING OPPORTUNITIES AND ON-LINE EMPLOYMENT LISTINGS. THE STAFF UPDATED THE ANNUAL COMPENSATION AND BENEFITS SURVEY, COLLECTING DATA ON HUNDREDS OF ACTIVE JOB TITLES, PUBLISHED, SOLD AND DISTRIBUTED THIS POPULAR RESOURCE, PROVIDING CURRENT PAYROLL INFORMATION AND BENEFIT PRACTICES FROM LARGE AND SMALL BUDGET ORGANIZATIONS. CNM SURVEYS LOCAL LEADERS TO PROVIDE A "REAL TIME" MEASURE OF CURRENT TRENDS IN THE LOCAL MARKET AND DISTRIBUTES RESULTS AS THE QUARTERLY SNAPSHOT OF THE NONPROFIT SECTOR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	449838	Expense
Revenue	128134	Revenue
Description	THE EDUCATION AND LEADERSHIP TEAM DELIVERED 152 TRAINING SEMINARS AND CUSTOMIZED CERTIFICATION SESSIONS TO NEARLY 6000 BOARDS MEMBERS, EXECUTIVES AND MID-LEVEL MANAGERS REPRESENTING 5000 NONPROFIT ORGANIZATIONS PROVIDING A WIDE RANGE OF SERVICES AND REFLECTING THE DIVERSITY OF LA COUNTY. TRAINING ADDRESSED CORE COMPETENCIES IN FUND DEVELOPMENT, STRATEGIC PLANNING, PROGRAM EVALUATION, SUPERVISION, MARKETING, AND BOARD EFFECTIVENESS. CUSTOMIZED CERTIFICATION FOCUSED ON NONPROFIT LEADERSHIP DEVELOPMENT FOR EMERGING LEADERS AND NEW EXECUTIVE DIRECTORS. SPECIAL PEER GATHERINGS INCLUDED FUNDRAISING IN UNRELIABLE TIMES, THE EXECUTIVE DIRECTORS ROUNDTABLE AND THE WOMEN'S LEADERSHIP SUMMIT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	412154	Expense
Revenue	453294	Revenue
Description	THE CONSULTING TEAM DEVELOPED TAILORED STRATEGIES IN AREAS SUCH AS STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENT, PROGRAM DESIGN AND OUTCOMES MEASUREMENT. USING A BROAD NETWORK OF EXPERIENCED NONPROFIT, BUSINESS AND ACADEMIC AFFILIATES, THE CONSULTING PRACTICE SUPPORTED HUNDREDS OF ORGANIZATIONS TO THOUGHTFULLY ADVANCE THE DESIRED CHANGE. ADDITIONALLY, CNM COMMITTED TO IMPROVE THE QUALITY OF THE LOCAL CONSULTANT POOL BY PROVIDING PEER LEARNING OPPORTUNITIES AND COACHING CERTIFICATION TRAINING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1191038	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
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	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2133463251	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 N ALAMEDA ST	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90012	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
RANDAL HERNANDEZ
DIRECTOR	2.00	X	0	0	0
JIM MOFFATT
DIRECTOR	2.00	X	0	0	0
FRAN INMAN
DIRECTOR	2.00	X	0	0	0
RON HARTWIG
DIRECTOR	2.00	X	0	0	0
MARILYN FLYNN PHD
CHAIRMAN	2.00	X	0	0	0	X
R DANIEL BANIS
DIRECTOR	2.00	X	0	0	0
ROD HAGENBUCH
SECRETARY/TREASURER	2.00	X	0	0	0	X
JOSEPH M LUMARDA
DIRECTOR	2.00	X	0	0	0
PATRICIA PEREZ
DIRECTOR	2.00	X	0	0	0
TREVOR WARE
DIRECTOR	2.00	X	0	0	0
REGINA BIRDSELL
EXECUTIVE DIRECTOR	40.00		144276	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144276	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
Membership Dues	19953	MembershipDues
Government Grants	11345	GovernmentGrants
All Other Contributions	476500	AllOtherContributions
Total Contributions	507798	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING/TRAINING	541610	431507	431507
EDUCATION/SEMINARS	541900	128134	128134
ADVERTISING	511120	116497	116497
PUBLICATION SALES	511120	81380	81380

Field	Value	IRS element (for citing)
Total Program Service Revenue	757518	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	928	TotalRevenueColumn
Exclusion	$928	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	21787	TotalRevenueColumn
Related Or Exempt Function Income	21787	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	21787	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1288031	TotalRevenueColumn
Related Or Exempt Function Income	779305	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$928	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	605807	Total
Program Services	499969	ProgramServices
Management And General	75500	ManagementAndGeneral
Fundraising	30338	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26876	Total
Program Services	22306	ProgramServices
Management And General	3226	ManagementAndGeneral
Fundraising	1344	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50350	Total
Program Services	41790	ProgramServices
Management And General	6042	ManagementAndGeneral
Fundraising	2518	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1442	Total
Management And General	1442	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52660	Total
Program Services	43483	ProgramServices
Management And General	6542	ManagementAndGeneral
Fundraising	2635	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	408883	Total
Program Services	408348	ProgramServices
Management And General	505	ManagementAndGeneral
Fundraising	30	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58152	Total
Program Services	31376	ProgramServices
Management And General	26577	ManagementAndGeneral
Fundraising	199	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64124	Total
Program Services	48342	ProgramServices
Management And General	9469	ManagementAndGeneral
Fundraising	6313	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26169	Total
Program Services	10914	ProgramServices
Management And General	11825	ManagementAndGeneral
Fundraising	3430	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8492	Total
Program Services	7012	ProgramServices
Management And General	1055	ManagementAndGeneral
Fundraising	425	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5057	Total
Program Services	3793	ProgramServices
Management And General	758	ManagementAndGeneral
Fundraising	506	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL AND MA	23030	14368	6746	1916
PRINTING	19024	18921	103
BANK AND CREDIT CARD FE	12923	8507	4416	0
POSTAGE AND MAILING	10238	8233	1858	147
TELEPHONE	9119	8104	724	291

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18811	Total
Program Services	15572	ProgramServices
Management And General	3239	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1401157	Total
Program Services	1191038	ProgramServices
Management And General	160027	ManagementAndGeneral
Fundraising	50092	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19526	BOY
EOY	17398	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	184322	BOY
EOY	77146	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	142500	BOY
EOY	121250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	127162	BOY
EOY	232916	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32220	BOY
EOY	33221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	227035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	200790	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34427	BOY
EOY	26245	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24345	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	564502	BOY
EOY	508176	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	153257	BOY
EOY	128877	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14868	BOY
EOY	16048	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188125	BOY
EOY	144925	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51311	BOY
EOY	133935	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	325066	BOY
EOY	229316	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	376377	BOY
EOY	363251	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	564502	BOY
EOY	508176	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-113126	ReconcilationRevenueExpenses
Reconcilation Other Changes	100000	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	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	485191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	841742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	654477	CurrentTaxYearMinus1Year
Current Tax Year	507798	CurrentTaxYear
Total	2879941	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	485191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	841742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	390733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	654477	CurrentTaxYearMinus1Year
Current Tax Year	507798	CurrentTaxYear
Total	2879941	Total

Field	Value	IRS element (for citing)
Public Support Total170	2879941	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3517	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2372	CurrentTaxYearMinus1Year
Current Tax Year	928	CurrentTaxYear
Total	9657	Total

Field	Value	IRS element (for citing)
Total Support	2889598	TotalSupport
Gross Receipts From Admissions Etc	4050556	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99430	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219390	OtherCostOrOtherBasis
Depreciation	193145	Depreciation
Book Value	26245	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7645	OtherCostOrOtherBasis
Depreciation	7645	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26245	TotalOfBookValueLandBuildings
Total Revenue	1288031	TotalRevenue
Total Expenses	1401157	TotalExpenses
Excess Or Deficit For Year	-113126	ExcessOrDeficitForYear
Prior Period Adjustments	100000	PriorPeriodAdjustments
Total Adjustments	100000	TotalAdjustments
Excess Or Deficit Per FS	-13126	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1330431	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	42400	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	42400	RevenueNotRptdF990
Revenue Subtotal	1288031	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1288031	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1443557	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	42400	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	42400	ExpensesNotRptdF990
Expenses Subtotal	1401157	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1401157	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	BOARD MEETING
	REGULAR ITEM ON BOARD AGENDA	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.	FORM 990, PART VI, SECTION B, LINE 15
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 18
	UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENTS: 100,000.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.