MODESTO PREGNANCY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MODESTO PREGNANCY CENTER (EIN 77-0239794)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-26
IRS object ID: 201112389349300801
Schema version: 2010v3.2
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	2011-08-26T11:06:33-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen R Parvis CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	702 15th St	AddressLine1
City	Modesto	City
State	CA	State
ZIP Code	95354	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770239794	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MODESTO PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MODE	NameControl
Phone	2095261734	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2801 COFFEE RD	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DELORES WOLTERSTORFF	Name
Title	EXEC. DIRECTOR	Title
Date Signed	2011-08-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN R PARVIS CPA	Name
Phone	2095771334	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	685282	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PREGNANCY SERVICES AND SUPPORT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	296909	ContributionsGrantsPriorYear
Contributions Grants Current Year	684803	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	462	InvestmentIncomePriorYear
Investment Income Current Year	125	InvestmentIncomeCurrentYear
Other Revenue Current Year	354	OtherRevenueCurrentYear
Total Revenue Prior Year	297371	TotalRevenuePriorYear
Total Revenue Current Year	685282	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152572	SalariesEtcPriorYear
Salaries Etc Current Year	158451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32319	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148507	OtherExpensePriorYear
Other Expenses Current Year	164721	OtherExpensesCurrentYear
Total Expenses Prior Year	301079	TotalExpensesPriorYear
Total Expenses Current Year	323172	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3708	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	362110	RevenuesLessExpensesCY
Total Assets BOY	214030	TotalAssetsBOY
Total Assets EOY	954410	TotalAssetsEOY
Total Liabilities BOY	6371	TotalLiabilitiesBOY
Total Liabilities EOY	384641	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	207659	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	569769	NetAssetsOrFundBalancesEOY
Mission Description	PREGNANCY SERVICES AND SUPPORT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	193903	Expense
Description	FOR 2010 THERE WERE 5,253 VISITS FOR PREGNANCY RELATED SERVICES. THESE SERVICES INCLUDED PREGNANCY TESTING, COUNSELING, DISTRIBUTION OF PAMPHLETS,PHONE CALLS, AND MISCELLANEOUS OTHER SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PHYSICAL SUPPORT/INCENTIVE PROGRAM - INVOLVES ALL AREAS HAVING TO DO WITH MEETING THE PHYSICAL NEEDS OF NEEDY MOTHERS. SERVICES INCLUDE PROVIDING MATERNITY CLOTHING, CHILD CLOTHING, FORMULA, DIAPERS AND OTHER ITEMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	COMMUNITY EDUCATION PROGRAMS - VOLUNTEER PRESENTERS GO INTO JR. HIGH AND HIGH SCHOOLS (PUBLIC AND PRIVATE) TO TEACH THE STUDENTS ABOUT ABSTINENCE AND OTHER PREGNANCY RELATED MATTERS. IN 2010, NUMEROUS PRESENTATIONS WERE GIVEN, AND THOUSANDS OF STUDENTS HEARD THE PRESENTATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	193903	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	false	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
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MODESTO PREGNANCY CENTER	NamePerson
Telephone Number	2095261734	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2801 COFFEE RD	AddressLine1
City	MODESTO	City
State	CA	State
ZIP Code	95355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TRINA MALSOM
Director	2.00	X	0	0	0
PETE DUYST
Director	2.00	X	0	0	0
KRISTEN DUTTER
Secretary	2.00	X	0	0	0	X
JANICE FREEMAN
Director	0.00		0	0	0
DELORES WOLTERSTORFF
Executive Direc	40.00		38600	0	0		X
DAN SLAGEL
Treasurer	4.00	X	0	0	0	X
CHAD RENICKER
Vice President	4.00	X	0	0	0	X
AMY FOSTER
Director	0.00		0	0	0
ALFRED HUFFMAN
President	6.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38600	TotalReportableCompFromOrg
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
All Other Contributions	684803	AllOtherContributions
Total Contributions	684803	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	125	TotalRevenueColumn
Related Or Exempt Function Income	125	RelatedOrExemptFunctionIncome

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	354	TotalRevenueColumn
Related Or Exempt Function Income	354	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	354	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	685282	TotalRevenueColumn
Related Or Exempt Function Income	479	RelatedOrExemptFunctionIncome

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	38600	Total
Program Services	22678	ProgramServices
Management And General	11942	ManagementAndGeneral
Fundraising	3980	Fundraising

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	105933	Total
Program Services	63740	ProgramServices
Management And General	31645	ManagementAndGeneral
Fundraising	10548	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13918	Total
Program Services	8374	ProgramServices
Management And General	4158	ManagementAndGeneral
Fundraising	1386	Fundraising

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26160	Total
Program Services	15740	ProgramServices
Management And General	7815	ManagementAndGeneral
Fundraising	2605	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	4272	ProgramServices
Management And General	2121	ManagementAndGeneral
Fundraising	707	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104279	Total
Program Services	62744	ProgramServices
Management And General	31151	ManagementAndGeneral
Fundraising	10384	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	610	Total
Program Services	367	ProgramServices
Management And General	182	ManagementAndGeneral
Fundraising	61	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	252	Total
Program Services	152	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	25	Fundraising

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	7264	Total
Program Services	4371	ProgramServices
Management And General	2170	ManagementAndGeneral
Fundraising	723	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9460	Total
Program Services	5692	ProgramServices
Management And General	2826	ManagementAndGeneral
Fundraising	942	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STAFF/VOLUNTEER APPRECIATION	926	557	277	92
Printing and Publications	1207	726	361	120
Postage and Shipping	4224	2542	1261	421
EDUCATION	1463	880	437	146
DONOR DEVELOPEMENT	1261	759	376	126

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	515	Total
Program Services	309	ProgramServices
Management And General	153	ManagementAndGeneral
Fundraising	53	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323172	Total
Program Services	193903	ProgramServices
Management And General	96950	ManagementAndGeneral
Fundraising	32319	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22972	BOY
EOY	22285	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	149308	BOY
EOY	327571	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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	6304	BOY
EOY	7955	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	645827	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49228	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35446	BOY
EOY	596599	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	214030	BOY
EOY	954410	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1495	BOY
EOY	20888	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	363753	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4876	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6371	BOY
EOY	384641	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207659	BOY
EOY	418953	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	150816	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207659	BOY
EOY	569769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214030	BOY
EOY	954410	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	362110	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	286574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296908	CurrentTaxYearMinus1Year
Current Tax Year	684803	CurrentTaxYear
Total	1854346	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)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296908	CurrentTaxYearMinus1Year
Current Tax Year	684803	CurrentTaxYear
Total	1854346	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1854346	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	462	CurrentTaxYearMinus1Year
Current Tax Year	125	CurrentTaxYear
Total	11541	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	599	CurrentTaxYearMinus3Years
Current Tax Year	354	CurrentTaxYear
Total	953	Total

Field	Value	IRS element (for citing)
Total Support	1866840	TotalSupport
Public Support Pertcentage170	0.99330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99140	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	564572	OtherCostOrOtherBasis
Book Value	564572	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21552	OtherCostOrOtherBasis
Depreciation	13935	Depreciation
Book Value	7617	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25775	OtherCostOrOtherBasis
Depreciation	11526	Depreciation
Book Value	14249	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33928	OtherCostOrOtherBasis
Depreciation	23767	Depreciation
Book Value	10161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	596599	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING TO REVIEW FOR ANY ERRORS OR OMISSIONS.