THE NATIONAL CENTER ON FAMILY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE NATIONAL CENTER ON FAMILY (EIN 22-2882452)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-30
IRS object ID: 201243359349300809
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	2012-11-30T11:51:26-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431985162	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD - SUITE 200	AddressLine1
City	WESTBOROUGH	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222882452	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6179643834	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 RESERVOIR STREET SUITE 200	AddressLine1
City	NEEDHAM	City
State	MA	State
ZIP Code	02494	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLEN BASSUK	Name
Title	PRESIDENT	Title
Phone	6179643834	Phone
Date Signed	2012-11-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA M SMITH CPA	Name
PTIN	P00316105	PTIN
Phone	5088717178	Phone
Date Prepared	2012-11-20	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	ELLEN BASSUK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 RESERVOIR STREET SUITE 200	AddressLine1
City	NEEDHAM	City
State	MA	State
ZIP Code	02494	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2944572	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILYHOMELESSNESS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	RESEARCH, TRAINING, PROGRAM DEV. & POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4010213	ContributionsGrantsPriorYear
Contributions Grants Current Year	2943050	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3755	InvestmentIncomePriorYear
Investment Income Current Year	1482	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	40	OtherRevenueCurrentYear
Total Revenue Prior Year	4013968	TotalRevenuePriorYear
Total Revenue Current Year	2944572	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100000	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	1563873	SalariesEtcPriorYear
Salaries Etc Current Year	1340268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	123496	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2698119	OtherExpensePriorYear
Other Expenses Current Year	2109198	OtherExpensesCurrentYear
Total Expenses Prior Year	4361992	TotalExpensesPriorYear
Total Expenses Current Year	3449466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-348024	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-504894	RevenuesLessExpensesCY
Total Assets BOY	1561982	TotalAssetsBOY
Total Assets EOY	1254933	TotalAssetsEOY
Total Liabilities BOY	535902	TotalLiabilitiesBOY
Total Liabilities EOY	733747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1026080	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	521186	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RESEARCH, TRAINING, PROGRAM DEVELOPMENT AND POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1143170	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	PROGRAM SUPPORT & DESIGN - COMPREHENSIVE ASSISTANCE TO PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF HOMELESS FAMILIES AND CHILDREN ACROSS THE US INCLUDING ISSUES SPECIFIC TO HOUSING, HOMELESS CHILDREN AND PROBLEMS ASSOCIATED WITH HOMELESS COMMUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	288990	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	POLICY INITIATIVES - EDUCATING AND PROVIDING RIGOROUSLY CONDUCTED WRITTEN MATERIAL TO THE PUBLIC AND TO POLICY MAKERS AT A LOCAL AND NATIONAL LEVEL ABOUT FAMILY HOMELESSNESS AND RELATED TOPICS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1223602	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	TRAINING - SUPPORT SERVICES TO PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE TO PROVIDE TRAINING, INFORMATION AND SKILL DEVELOPMENT THAT CAN HELP IMPROVE PRACTICES AND SERVICE DELIVERY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	181287	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	RESEARCH - STATE OF THE ART RESEARCH FOCUSED ON UNDERSTANDING HOMELESSNESS AND THE RELATED ISSUES OF EXTREME POVERTY, HOUSING, SERVICES, INTERPERSONAL VIOLENCE, MENTAL HEALTH, SUBSTANCE ABUSE, AND TRAUMA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	181287	TotalOfOtherProgramServiceExp
Total Program Service Expense	2837049	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	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	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	58	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	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	CARMELLA DECANDIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6179643834	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 RESERVOIR STREET SUITE 200	AddressLine1
City	NEEDHAM	City
State	MA	State
ZIP Code	02494	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELLEN BASSUK
PRESIDENT	23.00	X	X	118375	0	13792
DERRI SHTASEL MD
SECRETARY	1.00	X	X	0	0	0
ROBERT M RAIVES
TREASURER (THRU 9/29/11)	1.00	X	X	0	0	0
DIANE FASSINO
BOARD MEMBER (THRU 9/29/11)	1.00	X		0	0	0
ROSA A SMITH
BOARD MEMBER	1.00	X		0	0	0
JOHN ARGENZIANO ESQ
BOARD MEMBER (THRU 4/16/12)	1.00	X		0	0	0
JOHN BUCKNER PHD
BOARD MEMBER	1.00	X		0	0	0
ERNEST HENDERSON III
BOARD MEMBER	1.00	X		0	0	0
CAROL LAMONT
CHAIR	1.00	X	X	0	0	0
ELIZABETH K GLASER MBA
BOARD MEMBER (THRU 4/16/12)	1.00	X		0	0	0
JOHN W MORRIS
BOARD MEMBER & V. CHAIR (EFFEC 4/16/12)	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118375	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13792	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1381461	GovernmentGrants
All Other Contributions	1561589	AllOtherContributions
Total Contributions	2943050	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1482	TotalRevenueColumn
Exclusion	$1,482	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	40	TotalRevenueColumn
Related Or Exempt Function Income	40	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	40	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2944572	TotalRevenueColumn
Related Or Exempt Function Income	40	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,482	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	132182	Total
Program Services	90041	ProgramServices
Management And General	42141	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	862258	Total
Program Services	710819	ProgramServices
Management And General	75010	ManagementAndGeneral
Fundraising	76429	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	247151	Total
Program Services	188671	ProgramServices
Management And General	44582	ManagementAndGeneral
Fundraising	13898	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98677	Total
Program Services	74893	ProgramServices
Management And General	18528	ManagementAndGeneral
Fundraising	5256	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2320	Total
Management And General	2320	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	148997	Total
Management And General	148997	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1580592	Total
Program Services	1495102	ProgramServices
Management And General	84865	ManagementAndGeneral
Fundraising	625	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79968	Total
Program Services	22962	ProgramServices
Management And General	45342	ManagementAndGeneral
Fundraising	11664	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	117595	Total
Program Services	90163	ProgramServices
Management And General	17875	ManagementAndGeneral
Fundraising	9557	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	50757	Total
Program Services	48198	ProgramServices
Management And General	2559	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39358	Total
Program Services	31648	ProgramServices
Management And General	3687	ManagementAndGeneral
Fundraising	4023	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14503	Total
Program Services	11703	ProgramServices
Management And General	1669	ManagementAndGeneral
Fundraising	1131	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11705	Total
Program Services	9446	ProgramServices
Management And General	1346	ManagementAndGeneral
Fundraising	913	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	PROGRAM EXPENSES	Description
Total	63403	Total
Program Services	63403	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3449466	Total
Program Services	2837049	ProgramServices
Management And General	488921	ManagementAndGeneral
Fundraising	123496	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47037	BOY
EOY	302348	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	823649	BOY
EOY	286875	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	359587	BOY
EOY	65429	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	278952	BOY
EOY	557956	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27651	BOY
EOY	26743	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	98923	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83341	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25106	BOY
EOY	15582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1561982	BOY
EOY	1254933	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	386529	BOY
EOY	607324	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	149373	BOY
EOY	126423	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	535902	BOY
EOY	733747	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101729	BOY
EOY	107355	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	924351	BOY
EOY	413831	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1026080	BOY
EOY	521186	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1561982	BOY
EOY	1254933	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-504894	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 Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2185617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2569751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3401602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4010213	CurrentTaxYearMinus1Year
Current Tax Year	2943050	CurrentTaxYear
Total	15110233	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2185617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2569751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3401602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4010213	CurrentTaxYearMinus1Year
Current Tax Year	2943050	CurrentTaxYear
Total	15110233	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7522127	AmountsSubstContributorsTotal
Public Support Total170	7588106	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3755	CurrentTaxYearMinus1Year
Current Tax Year	1482	CurrentTaxYear
Total	93433	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	741	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5157	CurrentTaxYearMinus2Years
Current Tax Year	40	CurrentTaxYear
Total	5938	Total

Field	Value	IRS element (for citing)
Total Support	15209604	TotalSupport
Public Support Pertcentage170	0.49890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.42920	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	58986	OtherCostOrOtherBasis
Depreciation	47205	Depreciation
Book Value	11781	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39937	OtherCostOrOtherBasis
Depreciation	36136	Depreciation
Book Value	3801	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15582	TotalOfBookValueLandBuildings
Total Revenue	2944572	TotalRevenue
Total Expenses	3449466	TotalExpenses
Excess Or Deficit For Year	-504894	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-504894	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2954160	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9588	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9588	RevenueNotRptdF990
Revenue Subtotal	2944572	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2944572	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3459054	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9588	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	9588	ExpensesNotRptdF990
Expenses Subtotal	3449466	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3449466	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE INTERNAL FINANCIAL MANAGEMENT TEAM AS WELL AS THE BOARD'S AUDIT COMMITTEE BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO ASSERT ANNUALLY, ANY CONFLICTS OF INTERESTS, AND TO COMPLETE A STANDARD WRITTEN QUESTIONNAIRE AND DISCUSSION ON POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION HAS ESTABLISHED A SYSTEM OF JOB CLASSIFICATIONS ACCORDING TO THE LEVEL OF EDUCATION, KNOWLEDGE, SKILL, RESPONSIBILITY, AND DECISION-MAKING. FURTHER, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES ANY CHANGE TO THE COMPENSATION OF THE PRESIDENT. THE WAGE STRUCTURE REFLECTS THESE CLASSIFICATIONS AND IS INTENDED TO BE COMPETITIVE WITH COMPENSATION OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.