DUNBAR ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DUNBAR ASSOCIATION INC (EIN 15-0533563)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349301719
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:34:02-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	460475780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSMAN ST AMOUR CPAS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST FAYETTE STREET SUITE 900	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13202	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	150533563	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DUNBAR ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DUNB	NameControl
Phone	3154764269	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIUS EDWARDS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3154764269	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL LISSON CPA	Name
PTIN	P01254506	PTIN
Phone	3154221391	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIUS EDWARDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	799059	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DUNBARASSOCIATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL, SOCIAL, FAMILY SERVICE, GROUP WORK, AND LEISURE TIME PROGRAM TO MEET THE NEEDS OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1198239	ContributionsGrantsPriorYear
Contributions Grants Current Year	780988	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	304	InvestmentIncomePriorYear
Investment Income Current Year	67	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29717	OtherRevenuePriorYear
Other Revenue Current Year	18004	OtherRevenueCurrentYear
Total Revenue Prior Year	1228260	TotalRevenuePriorYear
Total Revenue Current Year	799059	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	732851	SalariesEtcPriorYear
Salaries Etc Current Year	659299	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32993	TotalFundrsngExpCurrentYear
Other Expense Prior Year	372336	OtherExpensePriorYear
Other Expenses Current Year	280807	OtherExpensesCurrentYear
Total Expenses Prior Year	1105187	TotalExpensesPriorYear
Total Expenses Current Year	940106	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123073	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-141047	RevenuesLessExpensesCY
Total Assets BOY	1160005	TotalAssetsBOY
Total Assets EOY	1127076	TotalAssetsEOY
Total Liabilities BOY	165446	TotalLiabilitiesBOY
Total Liabilities EOY	273564	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	994559	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	853512	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ESTABLISH AND MAINTAIN AN EDUCATIONAL, SOCIAL, FAMILY SERVICE, GROUP WORK, AND LEISURE TIME PROGRAM TO MEET THE NEEDS OF THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	236858	Expense
Description	FAMILY SERVICES - PROVIDES ADOPTION, FAMILY COUNSELING AND VARIOUS OTHER SERVICES THAT SUPPORT FAMILIES IN NEED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	148639	Expense
Description	COMMUNITY SERVICES - VARIOUS PROGRAMS DESIGNED TO ASSIST THE COMMUNITY AT LARGE, SUCH AS CHILD HEALTH PLUS, SENIOR CITIZEN PROGRAMS, WELFARE TO WORK/EMPLOYMENT PROGRAMS, ETC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	231014	Expense
Description	YOUTH SERVICES - PROVIDES AFTER SCHOOL, TUTORIAL SERVICES FOR CHILDREN; RECREATION PROGRAMS; ARTS AND CRAFTS; SUMMER CAMP.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	128287	Expense
Description	BUILDING SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	128287	TotalOfOtherProgramServiceExp
Total Program Service Expense	744798	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	30	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	0	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GARY MORRIS	NamePerson
Telephone Number	3154764269	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	761 NORTH SALINA STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVE WILLIAMS
PRESIDENT	1.00	X	X	0	0	0
JAMES BOWERS
TREASURER	1.00	X	X	0	0	0
DARLA G CHASE
VICE PRESIDENT	1.00	X	X	0	0	0
LAURA ESTELA CARDONA ESQ
DIRECTOR	1.00	X		0	0	0
JOHN BLACK ESQ
DIRECTOR	1.00	X		0	0	0
LATRENDA CARSWELL
DIRECTOR	1.00	X		0	0	0
JAMES MATTHEWS
DIRECTOR	1.00	X		0	0	0
MATT KEMPER
DIRECTOR	1.00	X		0	0	0
SASCHA MILLIGAN
DIRECTOR	1.00	X		0	0	0
LAWRENCE NASSER
DIRECTOR	1.00	X		0	0	0
OCESA KEATON
SECRETARY	1.00	X	X	0	0	0
BRYAN K PRESTON
DIRECTOR	1.00	X		0	0	0
JUDY TURNER
DIRECTOR	1.00	X		0	0	0
SHARON JACK-WILIAMS
EXECUTIVE DIRECTOR	40.00		X	16154	0	251
LOUELLA WILLIAMS
INTERIM EXECUTIVE DIRECTOR	40.00		X	56538	0	789

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72692	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1040	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	129610	FederatedCampaigns
Government Grants	587640	GovernmentGrants
All Other Contributions	63738	AllOtherContributions
Total Contributions	780988	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67	TotalRevenueColumn
Exclusion	$67	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18004	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18004	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18004	TotalRevenueColumn
Exclusion	$18,004	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	799059	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,071	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73732	Total
Program Services	64884	ProgramServices
Management And General	8848	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	494317	Total
Program Services	436931	ProgramServices
Management And General	57386	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25608	Total
Program Services	23246	ProgramServices
Management And General	2362	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65642	Total
Program Services	51372	ProgramServices
Management And General	14270	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69988	Total
Program Services	5573	ProgramServices
Management And General	46156	ManagementAndGeneral
Fundraising	18259	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25323	Total
Program Services	14515	ProgramServices
Management And General	2669	ManagementAndGeneral
Fundraising	8139	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49076	Total
Program Services	45951	ProgramServices
Management And General	696	ManagementAndGeneral
Fundraising	2429	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22552	Total
Program Services	20317	ProgramServices
Management And General	2150	ManagementAndGeneral
Fundraising	85	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	195	Total
Management And General	195	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4903	Total
Management And General	4903	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48321	Total
Program Services	48321	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15189	Total
Program Services	8681	ProgramServices
Management And General	6508	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	17512	1028	12513	3971
TELEPHONE	13134	13080	54
EQUIPMENT & REPAIRS	9453	6772	2571	110
PRINTING & PUBLICATIONS	2512	2512

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2649	Total
Program Services	1615	ProgramServices
Management And General	1034	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	940106	Total
Program Services	744798	ProgramServices
Management And General	162315	ManagementAndGeneral
Fundraising	32993	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-20164	BOY
EOY	5518	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42281	BOY
EOY	40128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	184708	BOY
EOY	183165	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9376	BOY
EOY	2782	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1681046	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	785563	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	943804	BOY
EOY	895483	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1160005	BOY
EOY	1127076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120915	BOY
EOY	83957	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21228	BOY
EOY	25537	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	23303	BOY
EOY	97062	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	67008	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	165446	BOY
EOY	273564	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	800826	BOY
EOY	659779	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193733	BOY
EOY	193733	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	994559	BOY
EOY	853512	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1160005	BOY
EOY	1127076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-141047	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	1000749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1198238	CurrentTaxYearMinus1Year
Current Tax Year	780988	CurrentTaxYear
Total	4760320	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1198238	CurrentTaxYearMinus1Year
Current Tax Year	780988	CurrentTaxYear
Total	4760320	Total

Field	Value	IRS element (for citing)
Public Support Total170	4760320	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304	CurrentTaxYearMinus1Year
Current Tax Year	18071	CurrentTaxYear
Total	35954	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90	CurrentTaxYearMinus1Year
Total	30798	Total

Field	Value	IRS element (for citing)
Total Support	4827072	TotalSupport
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98870	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	146142	OtherCostOrOtherBasis
Book Value	146142	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1257052	OtherCostOrOtherBasis
Depreciation	529742	Depreciation
Book Value	727310	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194241	OtherCostOrOtherBasis
Depreciation	183453	Depreciation
Book Value	10788	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83611	OtherCostOrOtherBasis
Depreciation	72368	Depreciation
Book Value	11243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	895483	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BANK OVERDRAFTS	Description
Amount	$67,008	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	67008	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEE OR BOARD MEMBER ARE GIVEN THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.