LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LINCOLN-UINTA CHILD DEVELOPMENT ASSOCIATION INCORPORATED (EIN 83-0249203)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-26
IRS object ID: 201243319349300289
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	2012-11-26T15:01:07-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jones Simkins PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1011 West 400 North Suite 100	AddressLine1
City	Logan	City
State	UT	State
ZIP Code	843218112	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	830249203	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN UINTA CHILD DEVELOPMENT	BusinessNameLine1
Business Name Line2	ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	3077826601	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 HIGHWAY 414 NORTH PO BOX 570	AddressLine1
City	MOUNTAIN VIEW	City
State	WY	State
ZIP Code	82939	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHAUNA LOCKWOOD	Name
Title	Director	Title
Date Signed	2012-11-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENT S SANDBERG CPA	Name
Phone	4357521510	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	SHAUNA LOCKWOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1332 SORENSON	AddressLine1
City	KEMMERER	City
State	WY	State
ZIP Code	83101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3808742	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.lucda.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3661824	ContributionsGrantsPriorYear
Contributions Grants Current Year	3623503	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	181983	ProgramServiceRevenuePriorYear
Program Service Revenue CY	165260	ProgramServiceRevenueCY
Investment Income Prior Year	20337	InvestmentIncomePriorYear
Investment Income Current Year	17722	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3864144	TotalRevenuePriorYear
Total Revenue Current Year	3806485	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2862937	SalariesEtcPriorYear
Salaries Etc Current Year	2992532	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	553660	OtherExpensePriorYear
Other Expenses Current Year	690844	OtherExpensesCurrentYear
Total Expenses Prior Year	3416597	TotalExpensesPriorYear
Total Expenses Current Year	3683376	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	447547	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	123109	RevenuesLessExpensesCY
Total Assets BOY	1287236	TotalAssetsBOY
Total Assets EOY	1553502	TotalAssetsEOY
Total Liabilities BOY	45402	TotalLiabilitiesBOY
Total Liabilities EOY	38772	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1241834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1514730	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2538663	Expense
Revenue	115140	Revenue
Description	EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. LUCDA SERVES 54 CHILDREN (BIRTH THROUGH AGE 2) AND 230 CHILDREN (AGES 3 THROUGH 5). LUCDA ALSO SERVICES 75 CHILDREN THROUGH THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	610067	Expense
Description	FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN.IN FISCAL YEAR 2012, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 903 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 60 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 538 VISITS TO OUR CENTERS AND THROUGH ATTENDANCE AT VOLUNTEER MEETINGS.) LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60628	Expense
Revenue	50120	Revenue
Description	PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 96 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE NINE MONTH PRESCHOOL YEAR, INCLUDING 14 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3209358	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	145	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA HAMBLIN	NamePerson
Telephone Number	3077826602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 HIGHWAY 414 NORTH PO BOX 570	AddressLine1
City	MOUNTAIN VIEW	City
State	WY	State
ZIP Code	82939	ZIPCode

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
DEANNA WINN
Trustee	0.10	X	0	0	0
EMILY DYSON
Sec./Treasurer	0.50	X	0	0	0	X
SUSAN TETHAL
Vice Chairman	0.50	X	0	0	0	X
THAD STEVENS
Chairman	0.50	X	0	0	0	X
SAUNDRA MEYER
Trustee	0.10	X	0	0	0
LEDA PIERCE
Trustee	0.10	X	0	0	0
AMBIA PAWLAK
Trustee	0.10	X	0	0	0
MAURIETTA LEBOLO
Trustee	0.10	X	0	0	0
JAY HOKANSON
Trustee	0.10	X	0	0	0
WENDY HEWITT
PAST-CHAIRMAN	0.10	X	0	0	0	X
SHAUNA LOCKWOOD
Director	55.00		94578	0	11639	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94578	TotalReportableCompFromOrg
Total Other Compensation	11639	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	40237	FederatedCampaigns
Government Grants	3561630	GovernmentGrants
All Other Contributions	21636	AllOtherContributions
Noncash Contributions	2466	NoncashContributions
Total Contributions	3623503	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY-PRESCHOOL	50120	50120
MEDICAID	115140	115140

Field	Value	IRS element (for citing)
Total Program Service Revenue	165260	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12636	TotalRevenueColumn
Exclusion	$12,636	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2223	Securities
Other	5120	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2257	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-34	Securities
Other	5120	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5086	TotalRevenueColumn
Exclusion	$5,086	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3806485	TotalRevenueColumn
Related Or Exempt Function Income	165260	RelatedOrExemptFunctionIncome
Exclusion	$17,722	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99318	Total
Program Services	39727	ProgramServices
Management And General	59591	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2159458	Total
Program Services	1933574	ProgramServices
Management And General	225884	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	134456	Total
Program Services	117463	ProgramServices
Management And General	16993	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	332138	Total
Program Services	288465	ProgramServices
Management And General	43673	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	267162	Total
Program Services	235098	ProgramServices
Management And General	32064	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15911	Total
Program Services	65	ProgramServices
Management And General	15846	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	106235	Total
Program Services	106140	ProgramServices
Management And General	95	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9210	Total
Program Services	8606	ProgramServices
Management And General	604	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	147303	Total
Program Services	124634	ProgramServices
Management And General	22669	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3748	Total
Program Services	2148	ProgramServices
Management And General	1600	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	106540	Total
Program Services	102328	ProgramServices
Management And General	4212	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	97646	Total
Program Services	66181	ProgramServices
Management And General	31465	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79951	Total
Program Services	69847	ProgramServices
Management And General	10104	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32446	Total
Program Services	28345	ProgramServices
Management And General	4101	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	32626	28857	3769
RECRUITMENT	2170		2170
MISCELLANEOUS	2651	3473	-822
MEALS	38194	38194
DUES & FEES	16213	16213

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3683376	Total
Program Services	3209358	ProgramServices
Management And General	474018	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43866	BOY
EOY	-7583	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	491971	BOY
EOY	469783	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29775	BOY
EOY	163894	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56992	BOY
EOY	34287	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8253	BOY
EOY	9943	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1141038	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	688877	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383662	BOY
EOY	452161	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	272717	BOY
EOY	282277	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	148740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1287236	BOY
EOY	1553502	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38902	BOY
EOY	38772	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45402	BOY
EOY	38772	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1241834	BOY
EOY	1365990	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	148740	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1241834	BOY
EOY	1514730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1287236	BOY
EOY	1553502	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	123109	ReconcilationRevenueExpenses
Reconcilation Other Changes	149787	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2730289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2937960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3266020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3661824	CurrentTaxYearMinus1Year
Current Tax Year	3623503	CurrentTaxYear
Total	16219596	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140436	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159422	CurrentTaxYearMinus1Year
Current Tax Year	159422	CurrentTaxYear
Total	711308	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2854245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3066032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3406456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3821246	CurrentTaxYearMinus1Year
Current Tax Year	3782925	CurrentTaxYear
Total	16930904	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16930904	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14531	CurrentTaxYearMinus1Year
Current Tax Year	17722	CurrentTaxYear
Total	80615	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	17011519	TotalSupport
Gross Receipts From Admissions Etc	808038	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330968	OtherCostOrOtherBasis
Depreciation	193192	Depreciation
Book Value	137776	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	810070	OtherCostOrOtherBasis
Depreciation	495685	Depreciation
Book Value	314385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	452161	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	UNCONDITIONAL PROMISE FOR USE OF BLDG	Description
Book Value	148740	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	148740	TotalBookValueOtherAssets
Total Revenue	3806485	TotalRevenue
Total Expenses	3683376	TotalExpenses
Excess Or Deficit For Year	123109	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1067	NetUnrealizedGLOnInvestments
Donated Services And Facilities	148720	DonatedServicesAndFacilities
Total Adjustments	149787	TotalAdjustments
Excess Or Deficit Per FS	272896	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4115714	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1067	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	308162	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	309229	RevenueNotRptdF990
Revenue Subtotal	3806485	RevenueSubtotal
Total Revenue Per Form990	3806485	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3842818	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	159442	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	159442	ExpensesNotRptdF990
Expenses Subtotal	3683376	ExpensesSubtotal
Total Expenses Per Form990	3683376	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Book to Tax diff on sale of investments $ -0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST POLICY EVERY YEAR AND INSTRUCTED TO DISCLOSE ANY INTERESTS THAT COULD BE A CONFLICT OF INTEREST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE BUSINESS MANAGER AND THE DIRECTOR REVIEW AND APPROVE FORM 990, AND CONTACT THEIR ACCOUNTANT WITH ANY SPECIFIC QUESTIONS AND CONCERNS.