MOUNTAIN STUDIES INSTITUTE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN STUDIES INSTITUTE INC (EIN 73-1644103)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201243209349305619
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	2012-11-15T10:52:21-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR ROTH AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 GRANT ST STE 310	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802032944	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	731644103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAIN STUDIES INSTITUTE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	9703875161	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	SILVERTON	City
State	CO	State
ZIP Code	81433	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIE BIDWELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9703875161	Phone
Date Signed	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE K GRANGER	Name
Phone	3038308109	Phone
Date Prepared	2012-11-15	DatePrepared

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	MARIE D BIDWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	FORT LEWIS COLLEGE	AddressLine1
City	DURANGO	City
State	CO	State
ZIP Code	81301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	300685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOUNTAINSTUDIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE UNDERSTANDING AND SUSTAINABLE USE OF THE SAN JUAN MOUNTAINS THROUGH RESEARCH AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	109435	ContributionsGrantsPriorYear
Contributions Grants Current Year	109879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	460639	ProgramServiceRevenuePriorYear
Program Service Revenue CY	190112	ProgramServiceRevenueCY
Investment Income Prior Year	299	InvestmentIncomePriorYear
Investment Income Current Year	82	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4593	OtherRevenuePriorYear
Other Revenue Current Year	612	OtherRevenueCurrentYear
Total Revenue Prior Year	574966	TotalRevenuePriorYear
Total Revenue Current Year	300685	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	256469	SalariesEtcPriorYear
Salaries Etc Current Year	216727	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1689	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282817	OtherExpensePriorYear
Other Expenses Current Year	108832	OtherExpensesCurrentYear
Total Expenses Prior Year	539286	TotalExpensesPriorYear
Total Expenses Current Year	325559	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35680	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24874	RevenuesLessExpensesCY
Total Assets BOY	267775	TotalAssetsBOY
Total Assets EOY	227671	TotalAssetsEOY
Total Liabilities BOY	96443	TotalLiabilitiesBOY
Total Liabilities EOY	81204	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171332	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	146467	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE UNDERSTANDING AND SUSTAINABLE USE OF THE SAN JUAN MOUNTAINS THROUGH RESEARCH AND EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	146163	Expense
Description	RESEARCH. MOUNTAIN STUDIES INSITUTE CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO GO BEYOND SCIENTIFIC INQUIRY TO THE MEANINGFUL APPLICATION OF KNOWLEDGE THAT MAKES A DIFFERENCE FOR THE QUALITY OF THE ENVIRONMENT. TOWARDS THAT END IN 2011, WE COMPLETED AND FACILITATED RESEARCH EXPLORING SOLUTIONS TO NATURAL RESOURCE ISSUES SPECIFICALLY TO ENHANCE AND PROTECT AIR AND WATER QUALITY, UNDERSTAND CLIMATE VARIABILITY AND CHANGE, TRACK CHANGES IN BIOLOGICAL DIVERSITY, AND ASSIST MOUNTAIN COMMUNITIES IN TRANSITION FROM EXTRACTION ECONOMIES. MSI PROVIDED SUPPORT FOR RESEARCHERS AND COLLEGE COURSES FOR STUDENTS FROM ACROSS THE UNITED STATES, MSI WORKED WITH MOVE THAN 35 PARTNER AGENCIES, LOCAL GOVERNMENTS, AND COMMUNITY GROUPS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	65074	Expense
Description	EDUCATION AND OUTREACH. MSI SPONSORS SEMINARS AND FIELD TRIPS BY RESEARCHERS AND PRACTICITIONERS ON A VARIETY OF TOPICS RANGING FROM CLIMATE CHANGE TO WATER QUALITY. THESE TALKS AND TRIPS ARE DESIGNED TO BE ASSESSABLE TO CITIZENS AND COMMUNITIES SHARING CUTTING EDGE INFORMATION FOR NON-TECHNICAL PEOPLE. WORKSHOPS AND EDUCATION SERIES ARE FREE TO THE PUBLIC WHENEVER POSSIBLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	35040	Expense
Description	FACILITIES. THE USE OF THE FACILITIES ENABLED RESEARCHERS, STUDENTS, AND THE PUBLIC TO ENJOY HIGH QUALITY, SCIENCE EDUCATION PROGRAMS AND PROVIDED SUPPORT TO MORE THAN 33 RESEARCHERS IN THE REGION. MSI PROVIDED AFFORDABLE LODGING FOR EDUCATION, RESEARCH, AND NON-PROFIT USERS FOR MORE THAN 1500 USER NIGHTS. THROUGH THE OFFERING OF AFFORDABLE LABORATORY, HOUSING AND MEETING FACILITIES, THESE GROUPS PROVIDE A DIVERSIFICATION TO THE REGIONAL ECONOMY THROUGH A DIFFERENT FORM OF TOURISM. GUESTS AT THE FACILITIES INCLUDED GRADUATE STUDENTS, UNIVERSITY PROFESSORS, GEOLOGY FIELD CAMPS, PROFESSIONAL RETREATS, AND NATURAL RESOURCES FIELD TRIPS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	246277	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9702477071	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 RIM DRIVE CHEM 238	AddressLine1
City	DURANGO	City
State	CO	State
ZIP Code	81301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT BLAIR
PRESIDENT	2.00	X	X	0	0	0
ALI SABETI
VICE PRESIDE	2.00	X	X	0	0	0
ROBERT H DELVES
TREASURER	2.00	X	X	0	0	0
JOAN MAY
DIRECTOR	2.00	X		0	0	0
WILLIAM DODGE
DIRECTOR	2.00	X		0	0	0
LYNN PADGETT
DIRECTOR	2.00	X		0	0	0
WALLY WHITE
DIRECTOR	2.00	X		0	0	0
MARK WILLIAMS
DIRECTOR	2.00	X		0	0	0
MARIE D BIDWELL
EXECUTIVE DI	40.00		X	63000	0	0
DEBRA CHILDERS
FINANCE DIRE	24.00		X	25420	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88420	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	12135	MembershipDues
Government Grants	2500	GovernmentGrants
All Other Contributions	95244	AllOtherContributions
Total Contributions	109879	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNIVERSITY OF COLORADO	900099	65011	65011
US FOREST SERVICE	900099	46969	46969
BLM	900099	31544	31544
MISCELLANEOUS PROGRAM REVENUE	900099	30142	30142
EPA	900099	11521	11521

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4925	TotalRevenueColumn
Related Or Exempt Function Income	4925	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	190112	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Related Or Exempt Function Income	82	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	612	TotalRevenueColumn
Related Or Exempt Function Income	612	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	612	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	300685	TotalRevenueColumn
Related Or Exempt Function Income	190806	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88420	Total
Program Services	40950	ProgramServices
Management And General	47470	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100419	Total
Program Services	100419	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2120	Total
Program Services	1378	ProgramServices
Management And General	742	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25768	Total
Program Services	19736	ProgramServices
Management And General	6032	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1774	Total
Program Services	1055	ProgramServices
Management And General	719	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7754	Total
Management And General	7754	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	293	Total
Program Services	293	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1643	Total
Program Services	866	ProgramServices
Management And General	777	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3733	Total
Program Services	2427	ProgramServices
Management And General	1306	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20069	Total
Program Services	15269	ProgramServices
Management And General	4800	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4940	Total
Program Services	4570	ProgramServices
Management And General	370	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2141	Total
Program Services	1434	ProgramServices
Management And General	707	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2533	Total
Program Services	700	ProgramServices
Management And General	1833	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM DELIVERY	56700	56700
SUPPLIES	3724	473	3251
OTHER EXPENSE	1839	7	1832
DIRECT FUNDRAISING EXPENS	1689			1689

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	325559	Total
Program Services	246277	ProgramServices
Management And General	77593	ManagementAndGeneral
Fundraising	1689	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70736	BOY
EOY	115024	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112446	BOY
EOY	34300	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24043	BOY
EOY	72429	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	948	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9829	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5059	BOY
EOY	2918	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	54543	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	3000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	267775	BOY
EOY	227671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2254	BOY
EOY	43174	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	89643	BOY
EOY	25665	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4546	BOY
EOY	12365	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96443	BOY
EOY	81204	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56239	BOY
EOY	31374	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115093	BOY
EOY	115093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171332	BOY
EOY	146467	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	267775	BOY
EOY	227671	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24874	ReconcilationRevenueExpenses
Reconcilation Other Changes	9	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	256471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570682	CurrentTaxYearMinus1Year
Current Tax Year	109879	CurrentTaxYear
Total	1421661	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570682	CurrentTaxYearMinus1Year
Current Tax Year	109879	CurrentTaxYear
Total	1421661	Total

Field	Value	IRS element (for citing)
Public Support Total170	1421661	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	65559	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	672	CurrentTaxYearMinus1Year
Current Tax Year	611	CurrentTaxYear
Total	2425	Total

Field	Value	IRS element (for citing)
Total Support	1489645	TotalSupport
Gross Receipts From Admissions Etc	190806	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94710	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12747	OtherCostOrOtherBasis
Depreciation	9829	Depreciation
Book Value	2918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2918	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PARTNERED GRANTS LIABILITY	$12,270
OTHER RESTRICTED - OTHER	$95

Field	Value	IRS element (for citing)
Total Of Amounts	12365	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT AND TREASURER OF THE BOARD PERFORMED A REVIEW OF FORM 990 WITH THE STAFF (FINANCE DIRECTOR AND EXECUTIVE DIRECTOR). UPON SATISFACTORY COMPLETION, THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.