CRISIS NURSERY OF THE OZARKS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CRISIS NURSERY OF THE OZARKS INC (EIN 20-4574229)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201110469349300841
Schema version: 2009v1.7
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T14:25:56-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINNACLE CONSULTING CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3010 E BATTLEFIELD STE A	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204574229	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS NURSERY OF THE OZARKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	4178652273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2750 W BENNETT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK MCFATRIDGE	Name
Title	PRESIDENT	Title
Phone	4178652273	Phone
Date Signed	2011-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE STROBEL	Name
Phone	4178866590	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK MCFATRIDGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4131 E GASTONBURY ST	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65809	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	915973	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	ISABELSHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES EMERGENCY DAYCARE SERVICES ON A 24 HOUR, 7 DAY PER WEEK AVAILABILITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1025827	ContributionsGrantsPriorYear
Contributions Grants Current Year	869833	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-21277	InvestmentIncomePriorYear
Investment Income Current Year	24091	InvestmentIncomeCurrentYear
Other Revenue Current Year	2051	OtherRevenueCurrentYear
Total Revenue Prior Year	1004550	TotalRevenuePriorYear
Total Revenue Current Year	895975	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457075	SalariesEtcPriorYear
Salaries Etc Current Year	472567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27064	TotalFundrsngExpCurrentYear
Other Expense Prior Year	223530	OtherExpensePriorYear
Other Expenses Current Year	301727	OtherExpensesCurrentYear
Total Expenses Prior Year	680605	TotalExpensesPriorYear
Total Expenses Current Year	774294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	323945	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121681	RevenuesLessExpensesCY
Total Assets BOY	2849373	TotalAssetsBOY
Total Assets EOY	3036888	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2849373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3036888	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES EMERGENCY DAYCARE SERVICES ON A 24 HOUR, 7 DAY PER WEEK AVAILABILITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	599363	Expense
Description	ISABEL'S HOUSE PROVIDES A TEMPORARY CRISIS CARE EMERGENCY SHELTER WHICH PROTECTS CHILDREN BY PROVIDING A SAFE ENVIRONMENT BEFORE ABUSE/NEGLECT CAN OCCUR. RESEIDNETAL CHILD CARE IS OFFERED FREE OF CHARGE 24 HOURS A DAY, 365 DAYS A YEAR. FAMILIES ARE PROVIDED WITH RESOURCES, REFERRALS AND TOOLS TO ADDRESS THEIR CRISIS	Description
Total Program Service Expense	599363	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	true	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	4178652273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2750 W BENNETT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEPHANIE MONTGOMERY
PRESIDENT	10.00	X	X	0	0	0
MARK MCFATRIDGE
VICE PRESIDE	5.00	X	X	0	0	0
SEAN BALISLE
TREASURER	10.00	X	X	0	0	0
ALISON MILLER
SECRETARY	5.00	X	X	0	0	0
CINDY WAITES
PAST PRESIDE	5.00	X	X	0	0	0
RITA BARON
	1.00	X		0	0	0
KIM DAY
	1.00	X		0	0	0
JULIA GRIESEMER
	1.00	X		0	0	0
MELISSA HADDOW
	1.00	X		0	0	0
EVELYN HONEA
	1.00	X		0	0	0
SANDY HOWARD
	1.00	X		0	0	0
ERIC JENSEN
	1.00	X		0	0	0
JOHN KENNALLY
	1.00	X		0	0	0
LINDA MCALLISTER
	1.00	X		0	0	0
ANDREA MCKINNEY
	1.00	X		0	0	0
MOREY MECHLIN
	1.00	X		0	0	0
MIKE NIETZEL
	1.00	X		0	0	0
BROOK O'REILLY
	1.00	X		0	0	0
STEVE POPE
	1.00	X		0	0	0
KAREN SHANNON
	1.00	X		0	0	0
LYNN TYNES
	1.00	X		0	0	0
CAROL WOOTEN
	10.00	X		0	0	0
GRETCHEN GAMBON
EXECUTIVE DI	40.00		X	20670	0	0
FRANCINE PRATT
ECECUTIVE DI	40.00		X	17153	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37823	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	131071	FundraisingEvents
Government Grants	426603	GovernmentGrants
All Other Contributions	312159	AllOtherContributions
Noncash Contributions	109671	NoncashContributions
Total Contributions	869833	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23919	TotalRevenueColumn
Exclusion	$23,919	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20170	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19998	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	172	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	172	TotalRevenueColumn
Related Or Exempt Function Income	172	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	131071	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	2051	TotalRevenueColumn
Related Or Exempt Function Income	2051	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2051	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	895975	TotalRevenueColumn
Related Or Exempt Function Income	2223	RelatedOrExemptFunctionIncome
Exclusion	$23,919	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Program Services	313280	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	71646	Total
Management And General	71646	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	333906	Total
Fundraising	20626	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27390	Total
Program Services	21145	ProgramServices
Management And General	4848	ManagementAndGeneral
Fundraising	1397	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39625	Total
Program Services	30790	ProgramServices
Management And General	6881	ManagementAndGeneral
Fundraising	1954	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	18876	Total
Management And General	18876	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16522	Total
Management And General	16522	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18720	Total
Program Services	18720	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8650	Total
Program Services	7785	ProgramServices
Management And General	865	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	113003	Total
Program Services	102983	ProgramServices
Management And General	7179	ManagementAndGeneral
Fundraising	2841	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	735	Total
Program Services	662	ProgramServices
Fundraising	73	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13137	Total
Program Services	11823	ProgramServices
Management And General	1314	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1639	Total
Program Services	1639	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	78566	Total
Program Services	71225	ProgramServices
Management And General	7341	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11486	Total
Program Services	10337	ProgramServices
Management And General	1149	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	7798	4720	3078
REPAIRS	3949		3949
AUTO EXPENSE	3560	3560
INVESTMENT FEES	3352		3352
EQUIPMENT RENTAL AND MAIN	1734	694	867	173

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	774294	Total
Program Services	599363	ProgramServices
Management And General	147867	ManagementAndGeneral
Fundraising	27064	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	472266	BOY
EOY	259335	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1696845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216095	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1474906	BOY
EOY	1480750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	902201	BOY
EOY	1296803	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2849373	BOY
EOY	3036888	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2723406	BOY
EOY	2940285	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125817	BOY
EOY	34457	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	62146	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2849373	BOY
EOY	3036888	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2849373	BOY
EOY	3036888	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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 Minus3 Years	1943664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025827	CurrentTaxYearMinus1Year
Current Tax Year	869833	CurrentTaxYear
Total	5251042	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1943664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1025827	CurrentTaxYearMinus1Year
Current Tax Year	869833	CurrentTaxYear
Total	5251042	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	916186	AmountsSubstContributorsTotal
Public Support Total170	4334856	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16716	CurrentTaxYearMinus1Year
Current Tax Year	23919	CurrentTaxYear
Total	73741	Total

Field	Value	IRS element (for citing)
Total Support	5324783	TotalSupport
Gross Receipts From Admissions Etc	2051	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	718362	BeginningOfYearBalance
Contributions	521043	Contributions
Grants Or Scholarships	550407	GrantsOrScholarships
End Of Year Balance	776916	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	788493	BeginningOfYearBalance
Contributions	864017	Contributions
Investment Earnings Or Losses	-82407	InvestmentEarningsOrLosses
Grants Or Scholarships	851741	GrantsOrScholarships
End Of Year Balance	718362	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.87570	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.08000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04430	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1377267	OtherCostOrOtherBasis
Depreciation	105160	Depreciation
Book Value	1272107	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319578	OtherCostOrOtherBasis
Depreciation	110935	Depreciation
Book Value	208643	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1480750	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LONG-TERM INVESTMENTS	Description
Book Value	1296803	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1296803	TotalBookValueOtherAssets
Total Revenue	895975	TotalRevenue
Total Expenses	774294	TotalExpenses
Excess Or Deficit For Year	121681	ExcessOrDeficitForYear
Net Unrealized GL On Investments	65834	NetUnrealizedGLOnInvestments
Total Adjustments	65834	TotalAdjustments
Excess Or Deficit Per FS	187515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	961809	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	65834	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	65834	RevenueNotRptdF990
Revenue Subtotal	895975	RevenueSubtotal
Total Revenue Per Form990	895975	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	774294	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	774294	ExpensesSubtotal
Total Expenses Per Form990	774294	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	PART V, LINE 4: PROVIDE FOR FUTURE OPERATING NEEDS OF THE ORGANIZATION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OSCAR NIGHT	NameOfEvent1
Gross Receipts Event1	131071	GrossReceiptsEvent1
Charitable Contributions Event1	131071	CharitableContributionsEvent1
Gross Receipts Total	131071	GrossReceiptsTotal
Charitable Contributions Total	131071	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	90362	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MEDICAL SERVICE	133	10924	FAIR MARKET VALUE
X	PRINTING SERVIC	24	8385	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	TREASURER REVIEWS FORM 990 AND REPORTS TO THE FINANCE COMMITTEE
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE & HUMAN RESOURCE COMMITTEES RECOMMEND EXECUTIVE DIRECTOR'S WAGES AND BENEFITS TO THE BOARD BASED ON COMPARABILITY DATA. THE BOARD THEN APPROVES OR REJECTS THE RECOMMENDATION BY A VOTE IN A CLOSED SESSION MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABEL TO THE PUBLIC BY REQUEST.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 11, PART XI, LINE 2C	THE PROCESS HAS NOT CHANGED FROMN PRIOR YEARS